Hi
The message means that your existing lot has all the checks consumed and you need to create a new check lot.
Regards
Sanil
Re: Lot 0001 is full and does not have a next lot
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Re: BI Platform Support Tool Issue:
Business Need Query event details so I won't be able uncheck this to run the BI Support tool.
Clients might be on custom auditing settings and It won't be possible to uncheck auditing events to run the BI Support tool.
-- Gopal
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Re: NLS based DAP on infoprovider already having ADK based DAP in place
Hi Krupali
Sorry, I missed the forum notification of your reply. However, posting this if you still need the answer or anyone else in similar situation:
We had raised an OSS incident for this and SAP confirmed that we need to carry out the following:
1. Reload the archived data into the infoprovider (whatever was archived using the ADK object)
2. Delete the ADK archival object using the program provided RSARCH_ARCH_OBJ_DELETE in Note 670195. Do go through the note for the warnings and for understanding the implications of the program.
3. Create a new NLS based DAP object and then subsequently carry out data archiving.
You need to run the report in each system in your landscape as the deletion of ADK object is not captured in transport.
Regards
Ramanender Singh
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Re: Multiple sevice POs for one service PR
Hi,
Did you tried any method already?
You have service PR- Create Service PO by referring Service PR in T.code ME21N and once all copied- you can enter vendor name to save PO number.
Likewise you can create PO for different vendor for same PR.
Check to introduce
PR---Create Contract for each vendor ---------Create PO from contract
OR
PR--RFQ for each vendor--PO from RFQ
Regards,
Biju K
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Re: How to get length of input field in sap ui5.?
Thank you.
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Re: Pass Parameters and Refresh Report Showing Current Values?
Hi Matt,
Check my code and it's work flow... It's only an example of how to. The refresh button may need to apply the value again
And depending on the data source depends on when to set the value, Stored Procedures require the value to be set before logging on for example.
Also, check the properties of the viewer, look for the ReuseParameterValuesOnRefresh, it can discard the current value and use the default.
Don
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Re: One delivery on Multiple Shipment reporting
Hi Tina ,
Use Table VBFA to see "Sales Document Flow".
Put the Shipment number in the Follow On document and execute.
It will list down the Deliveries number under predecessor Doc
You can then use the list to search duplicate shipments.
Regards
Prakhar
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Re: Autorizacion - Etapas
Si puedes hacer que se requiera de 2 autorizaciones, para eso existen el apartado de etapas donde indicas que numero de autorizaciones se requieren para dicho documento.
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Initial Stock upload with LSMW.
Hello All,
I am new LSMW, I need assistance on initial stock upload of stock. Kindly guide me through the following;
- we have batch management for ROH and FERT.
- Uploading Value of the stock as well.
Kindly guide me or forward me the step by step procedure of LSMW.
Regards,
Shyam.
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Re: 2287304 & 2296861 Need help on this Notes
Hi Sri
You need to upgrade to the below CLC levels as per the notes :
SAPK-600D3INSAPHRCIN for 600 release of SAP_HR
SAPK-60499INSAPHRCIN for 604 release of SAP_HR
SAPK-60827INSAPHRCIN for 608 release of SAP_HR
Kindly check the sync HRSP to apply these CLC's . Refer below link:
https://support.sap.com/software/patches.html
HR Support Packages
For example, to apply SAPK-60499INSAPHRCIN, the sync HRSP is SP93 of 604.
Regards
Chetan Bajaj
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Re: MLAN to be added changed via MM46
Hi Thomas,
Please give detailed message from the Detailed Log for this update.
Might be you will find more information on the same.
Regards,
Amit
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Re: Content Studio and Provider Credentials not available
We had the same issue in 1511, but only with a specific user - for one user in particular. I refreshed gateway cache, ui5 app cache and it started working.
Regards,
Maris
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Re: Consulta sobre diferencias de cambio
Como pueden ver no me da error, muestro que ocurre en ambos casos, tanto en monedas(todas) como en Dolares Americanos, la cuenta que deseamos visualizar es la 10105, pero como se ve en las capturas no aparecen, esa cuenta esta configurada como Monedas (todas), pero se han hecho operaciones en dólares que necesitan ser regularizadas.
Saludos cordiales
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Re: Travel Management - Third Party paying expense.
Hello,
we have a similar set up for a credit card. All the payment for expenses go to a credit card company.
We have 2 service providers: A1 - for payments to employees and C1 - payments to a credit card company for their expense.
In order to post an expense to the credit card company we maintain configuration in the Transfer to accounting.
In here for C1 we specify the credit card company vendor number, and that is the number used to post the payment for a travel expense when the service provider = C1.
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Re: Sales Quote status and Approval
Hi Gabriel,
We are facing something similar, but we have no approval process activated. So:
1. When we create a Sales Quote, Status = Open and Progress = Not Relevant. (that´s fine!).
2. When we choose Actions --> Submit, the Status = Open and Progress = Pending (I´m not really happy with it, but ok..).
3. When we choose Request Follow Up Document, Status = In Process and Progress = Pending.
We have a customer request here concerning the status of the sales quotes to be replicated to SAP ERP: they like to replicate only Sales Quotes = Won.
If we select the Status as Won before request the follow up doc, we are not able to make that follow up doc request.
Would you mind to help us with this situation to get the Status = Won? Or could you indicate me when/how we could get Status = Won?
thanks in advance!
Best Regards,
Paco Sola.
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Re: Affordable Care Act (ACA)
Hello Community,
Re 2039, 2040, we are currently reviewing the updated Publication 5165 Rev. 4-2016 that was released on April 22, 2016. We will provide more information on how to perform the communication test from your DEV/TEST system to the IRS AATS soon.
Regards,
Margaret
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SQL error "SQL code: 601" occurred while accessing table "TST03M"
Hello guys.
I have one system production SAP EHP7 for SAP ERP 6.0 on SQL MSSQL 11.00.3393.00. When i execute the transaction SP12 - TemSe Data Storage - Consistency Check show me the dump:
SQL error "SQL code: 601" occurred while accessing table "TST03M".
Database error text: "SQL message: Could not continue scan with NOLOCK due to data movement."
This my first system on SQL i´m checking the OSS note 965530 - 601 Errors in SQL Server but i´m not clear. In DEV and QAS systems no presents the dump.
Appreciated the help for this case.
Regards.
Desirée
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Re: SAP HANA OData xsjs Modification exit binding error
Hi Sim,
what can be seen from your post is that you need two colons path/xsjslib and the function information.
... using "BHTimeMan.service:time_entry.xsjslib::create_before_exit";
Best Regards,
Florian
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Re: SAP SLT- Modification logs are not getting updated in SLT logging tables in Source System
Hi Naren,
Also, if you want to see data in logging tables.
You can do 1 test, stop the master job through LTR tcode.
Update, insert record in MARA in source and since replication is suspended.
You will see logging table will be updated with entries.
Enjoy..
Regards
BJ
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Re: Request for Production Tenant
Hi Saurabh,
1. Copy Source System (Copy Solution Profile): This option will provide you a new system with full data and with a particular solution profile (Implementation Project) to be deployed in the new test tenant. This option should be used for change project testing scenario. Production system requests are not allowed for this this option since it is not possible to request production systems with Master Data.
2.Copy Source System: This option will provide you a 1:1 copy of your source system, it means: copy of all scoping and master data of the source system. Basically it will provide a clone of the source system. This option is useful when you want to have a permanent test system to do tests, but don't intend to replicate the changes to your production. This option cannot be used for a change project scenario. It is not possible to merge the changes made in the test system back to your production system. Production system requests are not allowed since it is not possible to request production systems with Master Data. The extension data (extension fields) is copied only in this option.
Also refer to the blog https://scn.sap.com/docs/DOC-71854 to get more details.
Mark this as answered or helpful if this helped with your query.
Thanks,
Shashank Singor
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