Errors with BAPI_ACC_DOCUMENT_CHECK

March 6, 2015, 1:06 am

Latest and popular articles on SAP ERP

≫ Next: WM on S/4 HANA?

≪ Previous: Failure at save hierarchy step in process chain

Dear Experts,

I've been having errors with my codes for executing BAPI_ACC_DOCUMENT_CHECK.

Eventually, I will also need to run the same codes for BAPI_ACC_DOCUMENT_POST too.

Here is how I have populated the input parameters for the BAPI_ACC_DOCUMENT_CHECK:-

1) Input parameter, DOCUMENTHEADER:-

USERNAME = 'SY-UNAME'

HEADER_TXT = 700/003350

COMP_CODE = 8000

DOC_DATE = 05.03.2015

PSTNG_DATE = 19.01.2015

(Other fields are left blank here.)

2) Input parameter, ACCOUNTGL:-

ITEMNO_ACC = 1

ACCT_TYPE = D

FIS_PERIOD = 01

FIS_YEAR = 2015

CUSTOMER = 10005

(Other fields are left blank here.

Only 1 data record is populated for this internal table.)

Executing the BAPI with just these two input parameters above will not return any error messages at all.

3) Input parameter, CURRENCYAMOUNT:-

ITEMNO_ACC = 1

CURR_TYPE = 00

CURRENCY = GBP

AMT_DOCCUR = 40.2500

(Other fields are left blank here.

Only 1 data record is populated for this internal table.)

But, when I add the third input parameter as shown above, these error messages will be returned:-

RW 609: Error in document: BKPFF

RW 022: FI/CO interface: Balance in transaction currency

If I change the data value for CURRENCYAMOUNT-CURR_TYPE to 10, these error messages will be returned:-

RW 609: Error in document: BKPFF

RW 021: FI/CO line item without transaction currency information

P/S:

I have also tried adding another data record to the input parameter, CURRENCYAMOUNT as follows, but the same errors still persist:-

ITEMNO_ACC = 2

CURR_TYPE = 00

CURRENCY = GBP

AMT_DOCCUR = 40.2500-

How may I pass this BAPI execution successfully, with currency amounts?

Please do advise. Appreciate any inputs at all.

Thanks in advance.

Deborah

↧

WM on S/4 HANA?

May 26, 2015, 10:30 am

Latest and popular articles on SAP ERP

≫ Next: Cannot launch XS App using HANA Trial

≪ Previous: Errors with BAPI_ACC_DOCUMENT_CHECK

Hello,

Will the standard WM run on S/4 HANA? I know EWM will, just need to know if my customer will have a choice once they transition to S/4 HANA.

Thanks,

Chase Burns

SAP Chief Customer Office

↧

Cannot launch XS App using HANA Trial

January 10, 2015, 6:50 am

Latest and popular articles on SAP ERP

≫ Next: SAP MDG - Handling Identifiers

≪ Previous: WM on S/4 HANA?

Hi All,

Greeting for the day!

I'm not able to launch my Hello World XS app created using HANA studio. Everything is fine at Eclipse level, and I have activated the Project too.

When I try to launch the application using the following URL, it gives me 'Webpage is not available' error in the browser.

https://s7hanaxs.hanatrial.ondemand.com/p225298trial/maaussaphana/hello/hello.xsjs

Even when I try the below, it gives the same error, and no authentication page shown.

https://s7hanaxs.hanatrial.ondemand.com/

NOTE: When I check the overall health of the instance, it says 'Critical'. Does this have something to do with the issue I'm facing?

Appreciate your responses.

Thanks,

AS.

↧

SAP MDG - Handling Identifiers

May 28, 2015, 1:00 am

Latest and popular articles on SAP ERP

≫ Next: Error query bex with cells

≪ Previous: Cannot launch XS App using HANA Trial

Hi experts,

We are planning to implement SAP MDG in our landscape. The idea is to going for deploying MDG as a standalone hub instead that deploying it on top of SAP ERP.

I have a question about the identifiers for each entity (MARA-MATNR, KNA1-KUNNR) and I would be very grateful if you could give me a hand. Can the landscape be configured in order that the ID is given by SAP MDG and then this ID is the identifier used in SAP ERP which both identifiers are the same?

Many thanks for your time.

Kind regards.

↧

Error query bex with cells

May 29, 2015, 10:41 pm

Latest and popular articles on SAP ERP

≫ Next: Passing Reason Code by using bapi BAPI_ACC_DOCUMENT_POST

≪ Previous: SAP MDG - Handling Identifiers

Hi guys!!

I have a problem with a query BW with cells, i change a structure (positions of the components of the structure), and now i have an error with that.

I attached printscreen... the query is inconsistent?? how i can fix it??

Thanks a lot!!

Regard,

César.

↧

Passing Reason Code by using bapi BAPI_ACC_DOCUMENT_POST

May 6, 2015, 6:24 am

Latest and popular articles on SAP ERP

≫ Next: How do improve SELECT in BKPF/BSEG table.

≪ Previous: Error query bex with cells

I am using BAPI_ACC_DOCUMENT_POST, i am getting below error

Field Reason code is a required field for G/L account

i googled the same error may time and every on suggest to use BADI ACC_DOCUMENT and Create and pass the structure

please guide me how can i pass the same using BAPI_ACC_DOCUMENT_POST

I need to pass an additional value REASON CODE (RSTGR) in BSEG.

Please guide me step by step on how I can pass entered value in table EXTENSION2 into BSEG.

Many Thanks.

↧

How do improve SELECT in BKPF/BSEG table.

June 1, 2015, 4:43 am

Latest and popular articles on SAP ERP

≫ Next: Unable to use the Design Studio client 1.5 application

≪ Previous: Passing Reason Code by using bapi BAPI_ACC_DOCUMENT_POST

Hi everyone.

I'm using this SELECT in a report program but processing this taking about 10 minutes in these two commands:

select belnr

awkey

from bkpf

into table t_bkpf

for all entries in t_cobk

where awkey eq t_cobk-awkey.

select belnr

vbeln

vbel2

kstar

kostl

buzei

kunnr

vorgn

from bseg

into table t_bseg

for all entries in t_bkpf

where kstar eq '0000464001'

and belnr eq t_bkpf-belnr

and shkzg eq 'S'.

There is another way of improving these SELECT, or another table to use instead of BSEG ?

Tks!

↧

Unable to use the Design Studio client 1.5 application

June 1, 2015, 11:32 am

Latest and popular articles on SAP ERP

≫ Next: How to prevent this annoying Java security warning dialog box?

≪ Previous: How do improve SELECT in BKPF/BSEG table.

Hi,

I have installed the Design Studio client version 1.5 application on server. After installation, I have opened the client tool and downloaded one of previous developed dashboard. Client tools goes to not responding state without any error whenever i tried to edit the script part of report.

Hence I need to close the client tool (kill) and again open the design studio report. I couldn't develop at all since most of the developed dashboard needs scripting.

Please help me out of this issue.

Note: Design Studio reports are working fine in BI Launchpad and able to open them in Client. Also I have some custom components too.

Regards,

Vignesh

↧

How to prevent this annoying Java security warning dialog box?

May 2, 2013, 12:22 pm

Latest and popular articles on SAP ERP

≫ Next: Frequently Facing Issue in Dashboards

≪ Previous: Unable to use the Design Studio client 1.5 application

I'm creating reports in Web Intelligence, which I'm accessing from the BI Launch Pad. I'm using BI Platform 4.0, SP5, Patch 6. I'm running Java 6 Update 24.

When closing reports, the UI sometimes seemingly hangs. At such times, I've noticed a flashing Java icon in my Windows Taskbar. Clicking the icon displays the following Java "Security Warning" dialog:

Two SAP Notes from 2010 (1487414 and 1456480) refer to this warning and (in theory) why WebI is generating it. The notes describe Java's "Mixed code (sandboxed vs. trusted) security verification" and the four mixed code options; however, the notes don't offer a suggestion as to how to prevent the security warning dialog box from appearing. In any case, any change to this option (potentially lowering security) would affect *all* apps that use Java—which (IMO) is not an acceptable solution.

This dialog and the seeming UI hang are annoying. How can they be prevented?

↧

Frequently Facing Issue in Dashboards

May 21, 2015, 11:29 pm

Latest and popular articles on SAP ERP

≫ Next: Drop down calendar feature executable issue 12.6

≪ Previous: How to prevent this annoying Java security warning dialog box?

Hi,

I am Working On sap dashboards using xcelsius on top of Bex queries,Once I used The query after some it throwing following Error,Could you please help on to resolve the issue

Best Regard's,

Sathish.

↧

Drop down calendar feature executable issue 12.6

May 28, 2015, 12:50 pm

Latest and popular articles on SAP ERP

≫ Next: Embedded attachment in a document is not able to open

≪ Previous: Frequently Facing Issue in Dashboards

In PB 12.6 (build 3506), there appears to be an issue with the drop down calendar feature. Functionality is different between development and executable PBD mode. The way it has been working for me in development mode is you open the calendar, click once in the header and you get a month selection for the current year, click again in the header (or double) and you get a selection of the year, click again and you get a selection of the decade. In run time mode sometimes a single click will give you a drop down type display of months (different GUI), but another click or two and then a click does nothing. ?

↧

Embedded attachment in a document is not able to open

June 1, 2015, 11:37 am

Latest and popular articles on SAP ERP

≫ Next: License_admin - user consolidation issue

≪ Previous: Drop down calendar feature executable issue 12.6

Hi All,

Embedded attachment in a document is not able to open (file downloaded from solution manager).

I am using Outlook 2010 and followed the below steps but its still not working.

In Word, Excel and/or PowerPoint choose:File-> Options-> Trust Center-> Trust Center Settings-> Protected View-> deselect option: Enable Protected View for Outlook attachments

Attached some screen shot for your reference Kindly check and advise

Thanks In advance !!

↧

License_admin - user consolidation issue

June 1, 2015, 11:40 am

Latest and popular articles on SAP ERP

≫ Next: ACUMULADO DE VENTAS POR GRUPO

≪ Previous: Embedded attachment in a document is not able to open

Hi,

Can any experts point to me as to why when trying to execute LICENSE_ADMIN to consolidate the results, I am stuck at the screen whereby it says that "Caution: The data is not current. After the last consolidation, either additional data was uploaded to the system or users were combined again. Repeat the relevant steps in the specified order."

I had ran the system measurements for all the systems all over again and I still get this error message. Is there something I am missing out on?

↧

ACUMULADO DE VENTAS POR GRUPO

June 1, 2015, 10:56 am

Latest and popular articles on SAP ERP

≫ Next: data service designer

≪ Previous: License_admin - user consolidation issue

Hola a todos y gracias por adelantado, he estado intentando traer info acumulada por un mes y por año que eliga pero como soy nueva no se muy bien que utilizar porque me imagino debo restar las notas de credito. Mi query va así:

SELECT DISTINCT

dbo.INV1.U_GRUPO, dbo.OITB.ItmsGrpNam, MONTH(dbo.INV1.DocDate) AS MES, CASE MONTH(INV1.DocDate) WHEN 1 THEN YEAR(INV1.DocDate)

- 1 WHEN 2 THEN YEAR(INV1.DocDate) - 1 WHEN 3 THEN YEAR(INV1.DocDate) - 1 WHEN 4 THEN YEAR(INV1.DocDate) - 1 WHEN 5 THEN YEAR(INV1.DocDate)

- 1 WHEN 6 THEN YEAR(INV1.DocDate) - 1 WHEN 7 THEN YEAR(INV1.DocDate) - 1 WHEN 8 THEN YEAR(INV1.DocDate) - 1 ELSE YEAR(INV1.DocDate) END AS ANIO,

ISNULL

((SELECT ISNULL(SUM(I1.GrssProfit), 0) AS MONTO

FROM dbo.INV1 AS I1 INNER JOIN

dbo.OINV ON I1.DocEntry = dbo.OINV.DocEntry

WHERE (I1.U_GRUPO = dbo.INV1.U_GRUPO)

GROUP BY I1.U_GRUPO), 0) AS UTILIDAD,

(SELECT ISNULL(SUM(I1.LineTotal), 0) AS MONTO

FROM dbo.INV1 AS I1 INNER JOIN

dbo.OINV AS OINV_1 ON I1.DocEntry = OINV_1.DocEntry

WHERE (I1.U_GRUPO = dbo.INV1.U_GRUPO)

GROUP BY I1.U_GRUPO) AS ACUMULADO

FROM dbo.INV1 INNER JOIN

dbo.OITB ON dbo.INV1.U_GRUPO = dbo.OITB.U_GRUPO

↧

data service designer

June 1, 2015, 3:33 am

Latest and popular articles on SAP ERP

≫ Next: Exchange rate differences not posted in paralel currency

≪ Previous: ACUMULADO DE VENTAS POR GRUPO

Hi all

data service designer missing shape and graphic object.

i installed the client on my pc.

i have connection to data source.

but all the object doesnt show in the UI.

yossi

↧

Exchange rate differences not posted in paralel currency

January 16, 2009, 10:23 am

Latest and popular articles on SAP ERP

≫ Next: SAP Enterprise Demand Sensing - 3 Minute Video Summary

≪ Previous: data service designer

Hi gurus,

I have a difficult one. I have the followign situation:

1) We are using CLP for Local Currency (pesos chilenos)

2) We are using USD for Local 2 Currency (group)

3) We have implemented the Material Ledger (USD currency)

We have a problem when we post an Invoice (trx MIRO) with different date of the good recive. The currency of the purchase order is the same as the local currency (pesos chilenos CLP).

The problem is that the posting in the paralel currency does not post the Exchange Difference between the GR and the IV, instead the posting is with charge to the u201Cprice differenceu201D.

Does any body know if it is possible to post this difference as "Exchange rate difference?.

Regards,

Santiago

↧

SAP Enterprise Demand Sensing - 3 Minute Video Summary

January 20, 2014, 11:45 am

Latest and popular articles on SAP ERP

≫ Next: Authorization Header Forward

≪ Previous: Exchange rate differences not posted in paralel currency

Companies need to bridge the gap between long-term demand plans and order execution. SAP Enterprise Demand Sensing can help. This powerful software helps you lower cost and effort by reducing repositioning and expediting. Reduce inventory levels thanks to accurate short-term forecasts that lower the need for safety stock.

Click here to view the SAP Enterprise Demand Sensing video.

↧

Authorization Header Forward

June 2, 2015, 7:46 am

Latest and popular articles on SAP ERP

≫ Next: SAP Screen Personas 2.0 SP03 - how to get started?

≪ Previous: SAP Enterprise Demand Sensing - 3 Minute Video Summary

Hello Experts,

As per the mobile application login flow we are building:

1. User is on-boarded to SMP (there is a SAML flow already defined and the on-boarding user to SMP is sucessful)

2. After the sucessful on=boarding of user in SMP, for the next request Device passes the header "Authorization" to Backend Service. SMP needs to forward the Authorization header to Back end Service provider.

The issue I am facing, "Authorization" header passed by Device is not getting forwarded to the Back end Service.

Is there any specific configuration required in SMP to forward "Authorization" headers to Back end Service? Is there any limitation in using the "Authorization" header for Back end service

Regards

Mathew

↧

SAP Screen Personas 2.0 SP03 - how to get started?

June 1, 2015, 1:31 pm

Latest and popular articles on SAP ERP

≫ Next: How to make the Fiori URL public

≪ Previous: Authorization Header Forward

Hello Experts,

We have installed Personas 2.0 SP03 installed on our system.

We did a lot of research to find out, what is the next step.

We did the configuration check in /PERSOS/ADMIN_UI, so it looks good.

Main Question

Now where to start creating flavors or editing screens? We logged into WEBGUI for HTML but not able to see the editor bar, as shown in all demos. Even looked into many getting started guides, but still no luck.

Any help will be appreciate to guide for next steps?

Thanks

Kapil.

↧