Work item 000000000000 cannot be read in MSS Approve leave request
Hi, We are on EHP7, with ESS/MSS on NWBC. I am trying to approve leave request from MSS and keep getting the error:Work item 000000000000 cannot be read. I have gone through previous posts, assign...
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No activity type has been specified in row 1
Hello Friends - I'm am FICO area and I'm getting this error, while doing confirmation in MFBF. I have 3 Work centers and confirmed activities in the first two successfully and got an issue, while doing...
View ArticleSAP Analysis for office: Filter not working after callback on re-display
Hello I have am having a strange issue with the filter component in analysis for office. I have a standard filter component that I used to filter measures in 2 queries. To adjust the layout based on...
View ArticleLumira + Afaria
Where can I find a step-by-step document of integration SAP Lumira and SAP Afaria?
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SAP_BASIS 731 SAPKB73103 SP 0003 Import issue
Dear Experts, I am upgrading ECC 6 EHP6 IDES system to add on EWM 9 system, for that I had tried to upgrade "SAP_BASIS 731 SAPKB73103 SP 0003" but system uploaded the file via SPAM tcode with no...
View ArticleTrigger an Action for every few specified quantum of time in Agentry
Hi, I am trying to perform an action, say "Dummy" action, Which is containing a transaction step and a Apply step.My prime requirement is to trigger this action every 5 minutes (this should happen...
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Issue during Automatic PO creation(ME59) from PR
Hi MM Experts, I have created PR and there is no material master. Please find below the screenshot.When I try to execute ME59 with selection input as Purchase Requisition 1100031610 but I...
View Articletax not redetermined in invoice F2 during intercompany billing
Hi, During invoicing, tax is not redetermined . so issue with account posting. i am using CTXJ ctype for tax.jurisdtiction code for which access seq UTX1 is attached. other c.type UTXJ is there for...
View ArticleLaunch Personas/WebGui TCodes in Fullscreen more in Fiori Launchpad
Hello All,We have built a Fiori Launchpad as the main entry point for our users to access non-SAP apps (External to Fiori) and SAP TCodes (Personas 3).I need some assistance on how to remove the...
View ArticleAdding additional item lines to accounting document
Hi All, We have a specific requirement for adding additional line items in accounting document while posting from transactions like FB01, FB50 and MIRO. First we tried the BADI 'ACC_DOCUMENT' but its...
View ArticleCharm UC
Hi All, Please help me with this.The UC is showing successfully imported to PRD but still the status shows red and we getting an error "Unable to successfully complete import to PRD ". Regards Soundarya
View ArticleEmployee Lookup App Photos not appearing
Hi Tejas Chouhan, I have the exact same issue as described in Employee Lookup App. I'm using UIHR001 SP2 and applied both SAP notes 2210525 and 2188856. I'm using SAP_UI SP13 -SAP_UI 740 0013...
View ArticleSAP UI5 validation of logon credentials
Hi, I need to validate the logon credentials when user clicks the login button. If credentials are valid, we need toroute it to the next view/page. I'm consuming the ODATA service using the below...
View ArticleEETG541 Upgrade is not active
Dear Experts, Currently we're working on upgrade or NW 7.4 to SPS11 On preprocessing Stage we're getting the following error # /usr/sap/SID/SUM/abap/log/SPDD_RESET_CANDIDATES.SID:4 ETG011 " "4 ETG012...
View ArticleHow to fetch users from plugin system to GRC system
Dear All, We are in the process of implementing EAM and facing the issue when running the program GRAC_ROLEREP_USER_SYNC for fetching the user data from plugin system. Scenario Link is not defined in...
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Calculation Error in function P0014 in Payroll
Dear experts, Infotype 14 user will no.of days for it which should according to the day salary. In 14 Infotype, there is two entry W hen executing payroll output field it show as 4. Below is...
View ArticleUnable to revoke a service entry sheet. Error "M7 021 Deficit of PU IR...
Scenario is this 1) Service purchase order created2) SES created and accepted3) Invoice posted4)Credit Memo posted5) Tried to Revoke SES Noticing the below error "M7 021 Deficit of PU IR quantity 0.001...
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PA 2.4 Expert Analytics - You have run out of space in IQ_SYSTEM_TEMP DBSpace
I'm using PA 2.4 Expert Analytics to load and process a dataset of approx 1MM rows and 6 columns and I'm getting an error: I've tried extending the parameters in SAPPredictiveAnalysis.ini, but no...
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MAP differences between high level and valuation level
Good afternoon. We have an issue in our system where valuation level MAP doesn't match high level MAP and it's impacting transactions. We know that logistics invoice verification caused the...
View ArticleCustomer Lockbox configuration - Overpayment
Issue Description:We have zero tolerance policy for Overpayment in Lockbox processing. Ie, if the customer pays a cent more than the invoice amount, the payment should be posted ‘on-account’ for...
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