Hi Preeti,
For AUC asset WBS itself the cost object and in WBS profit center is already there. Below is the screeshot
And below is one of the final asset for which error getting
And below is the error in CJ8G
@ Sanil: I have checked the item category and it is 01000. But later I have changed it to 07000.But error still persists. And also there are no down payments exist.
Hi Pradeep,
->1) In some cases Business Object determines ID value at runtime , hence you are not able to get the latest ID value
Noted.
->2) You can concatenate two string fields in the Datasource wizard , Define Transformation Rules step.
You mean to create Datasource from studio?
Can we use custom Reuse function for field transformation?
I cannot find my custom function while creating the data source.
Best Regards,
Fred
Hi Prabhu,
Was searching for this mechanism. Thanks.
Hi JJ,
refer the similar issue
Batch not created for the Inspection lot?
Regards,
Dipeshkumar Bhavsar
Check in debug mode in class CL_HRESS_PTARQ_LEAVREQ_GUIBBF method CHECK_FORM_BACKEND.
You will get at which condition it's getting this error message.
HI surendra,
Please check the below link. The exception raised due to program error.
You need to check some SAP note based on your SAP version.
Note 1470624:CX_SY_REF_IS_INITIAL; Dereferencing of the NULL reference
Regards,
Priya M
Hi Maria
I already seen many discussion but still didn't get any solution.
Thanks
Regards
Gaurav Solanki
Hi Experts,
This is an immediate requirement which I have been struck with for a week. Any suggestions would help me a lot.
Thanks,
Srinivasan
Hello,
If its navigational attribute, check whether the master data is active or not.
Regards,
Priya M
Hi Mariano,
Thank you for prompt reply, i tried running the same with SAP scripts and it works really good,
Thank you, learned something new with your help,
Regards,
Pratik.
Hello Guys,
I have a strange issue , I do not have SAP Net Weaver Gateway installed or the FIORI pack . So for that reason I created a custom fiori app which uses REST Web Services and works great , but I just want to know if we give it to a customer who has FIORI environment and wants to configure it as a Tile in his launchpad.
Will the application work ? Since the Web Service is not inside SAP box but located somewhere else probably on a Apache Tomcat server.
Early response is appreciated.
Thanks
Somil
Dear Pundits,
Please help me out.
Client wants to deactivate the field RQEVA-VMENGE02 (SCRAP Posting) in Usage decision.Can this be done by functional personnel if YES?? If not what specification should i give to ABAP personnel to help her understand the requirement??
Please Help
This image shows that the RIGHT authority has received an email for approval
It shows the right RELEASE CODE with _wi_ACTUAL_AGENT
And this image shows that although Khurram Merchant has release a PR but still Zeeshan Ali has received a notification of RELEASED. Though release code is KM (Khurram merchant) yet, _wi_ACTUAL_AGENT is USZeeshanA (ID of Zeeshan Ali)
Its happening with Authority now 
Hello Almeida,
how can I find out the if there is a shortage caused by a requirement in the past?
BR,
Ilkin
Hi Siddharth,
I am putting External breakpoint for user but unfortunately it is not stopping. Rest all other methods are called like FIND_NEXT_AGENT or SEARCH_FOR_NEXT_AGENT.
By reading documentation, I assume this method is called if you go for selecting a approver in through search help.
-> A pop-up window comes for selecting the approver.
-> By giving search criteria, all the relevant values comes.
-> Now selected one of the person from list.
And this is where your CHECK_SELECTED_NEXT_PROCESSOR method should be called, is my understanding right?
Also was able to find few SAP note related to this method but was not helpful.
Do let me know if you have some different views.
Regards,
Harish
Dear All,
We are facing issue related to /411.
Bellow is the message from SAP India:
"The problem is that even though /125 is present in the system, the
cumulation type for this wage type hasn't been configured in the
view V_T54C3. During calculation of /411, the payroll cluster is
checked for the amount in /125 only if the Cumulation Type 'Y' is
defined for /125 in the view V_T54C3."
Please suggest should we maintain /125 CT Y IN TABLE V_T54C3.
Please note wage type of irregular wage type are already maintain hear and they have CN class 25. Still /411 is not created in RT.
Regards,
Pravin.
hi Mukthar,
Material master maintained profit center for long time, and never got this problem with it.
Regards,
Rtn
Hi,
is this happening with Webi rich client or BI launch Pad?
If with rich client then you can check this note.
Hi yoga,
can you check this note: 2200574 - ACT_UPG: "Table XXXXX is too long (>"4030") "
Regard's
Mirza Ismail
Could you can send me the file please(982119115@qq.com)?
Thank you.
