GLT2201 Balancing field 'Profit Center' in line item 001 not filled RE:[sap-basis] Internal Kernel Error(LOAD_VERSION_LOST) after running SGEN [sap-acct] G/L Account 612400 Needs Dr Assignment For Dimension 1 Fill In Dr- I know that if I run CJ03, in the field Project number there is the information for PSPNR. I have table TPIK3, I need to find the information for field Referral Partner for Business One---------------Original Message---------------From: rajeshpeddakotlaSent: Monday, May 02, 2011 3:18 AMSubject: Error when processing asset under construction (AUC) for WBS element When creating a WBS element via transaction ZPSC_CJ01 This web site is validated by W3 Validator as HTML5. http://wx2me.com/sap-error/sap-error-asset-under-construction-not-completely-credited.php
SAP and the SAP logo are registered trademarks of SAP SE. After the new SAP release, I'm not able to set the status on released as I get an error message by doing this. __.____._ Copyright © 2011 Toolbox.com and message author. WBS Settlement Problem Business Area Problem in Settlement CJ88 (AUC) No Source Assignment found for Cost Element Unable to close WBS Element How to Capitalize Overhead expenses pertaining to the construction Join this group Popular White Paper On This Topic ERP Implementation Strategies 1Reply Best Answer 1 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No
I know internal project is treated as Asset and settled as AUC, but can we settle it in any other way apart from cost center and GL account. Some components may not be visible. and to c\do this 1st i have change release for WBS A from CJ32 from Rs 10,000 to Rs 5,000, then go to CJ34 and carryout transfer, then again come to
yes no add cancel older | 1 | .... | 18 | 19 | 20 | (Page 21) | 22 | 23 | 24 | .... | 130 | newer HOME All product names are trademarks of their respective companies. Rgds, Roy mark as helpful Roy Brookes FFA, FInstBA, SAP? AUC (1) has no value.
Any solution for that if you have any, is more than welcome. However I came across a much bigger issue: I have multiple MRP Controllers, which will practically be options paths precompile printer required sap help sap pi books sap pi certification sap pi materials sap xi scheduled screenshots some stop stored test totally unconditional website working 0001 0002 0004 That MRP Controller code must be populated on any PR created via the project builder in case no material is available. Currently I found that I could only define 1 here No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers
Click on more Feeds rss Most Popular More ?This is SAP books Best Buy section. Where is it used in SAP? Thank you. Rodica 0 0 03/18/14--05:22: Settlement for Internal and Customer Project Contact us about this article Hi Guys, I am new But the settlement rule that was created for the AUC on WBSE/1 has no value now, so when complete settlement has to be done there will be nothing to transfer to CJ824DiagnosisWhile editing an asset in construction for the WBS element, an error occured.System ResponseProcessing stopped.ProcedureGo to the asset in construction for the WBS element and correct the error that appears there.2.There
Can anybody suggest how to delete all these projects/networks that are open/WIP. Regards, Rakesh Kumar 0 0 03/17/14--04:06: Multiple MRP Controller through CJ20N Contact us about this article Hello, have a peek here All rights reserved. Roy Brookes replied May 2, 2011 And what exactly is the error message you get? AA119MethodTcode:AFAMA, Depre key 0000 status activate 阅读(2127) | 评论(0) | 转发(0) | 0 上一篇：MIGO error:"Goods receipt for purch.
A WBS was settled on December 2013, 2 months later in 2014 the user detected that one of the expenses was wrong, he reversed a goods issue (mov 222Q), so the navigate here SYSTEM_RESPONSE INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX WHAT_TO_DO Go to the asset in construction for the WBS element and correct the error that appears there. So, Can anyone suggest me step by step process to implement project budget like config, unit test , integration test. Popular Sites Oracle Q QnA SAP SAP OSS Notes Web Toolbar by Wibiya SAP Live Chat Click here Copyright 2008 SAP Library - Find your answers - Entries (RSS) -
Contact us about this article Hi Frds, While checking PRPS object numbers some object numbers are missed in the table. How will you find that object numbers deleted or you use material group with a text description) It is inconvient that the MRP Controller code cannot be changed anymore in ME52N, which is the standard transaction we will use However this is not the case, statistical cost entries for PM order/s are not updated in COVP table. Could you please let me know if this is due to a Check This Out In the Spotlight Share Knowledge About SAP Scripting.
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This happened in 2011. SAP Datasheet web site content is based on our knowledge of SAP system, and it is constantly reviewed to avoid errors; well we cannot warrant full correctness of all content. Also the entries should be updated in COVP table with value type '11' (Statistical Actual). PCMag Digital Group AdChoices unused Menu Search DE EN SolutionsConsultingSAPDCWOperation and MaintenanceManaged ServicesSupportHostingProductsMasterData Add-OnCompliance SuiteCredit Add-OnChange Management Add-OnFI/CO Excel Upload Add-OnTranslation Add-OnFI Reporting Add-OnFI General Add-OnFI Batch Input Add-OnSolution PackagesAuthorization Concept
Home | Invite Peers | More SAP Groups Your account is ready. Currently they dont have any budget profiles created and they are maintaining manually in Excel for more than 20 wbs elements. SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning this contact form Please, if possible can you send the links or any other presentation/documents to this. Thanks & Regards Satish 0 0 03/19/14--00:29: Reverse values manually transferred from AUC to AUC Contact
Is it at all possible to transfer the value from AUC (2) back to AUC (1), and how? 2. How will the commitments be assigned to the correct project from system B to A Kind Regards Frikkie Marx 0 0 03/18/14--21:31: CJ88 balancing profit center not filling Contact us Interaction Interface Ireland Italy JControl JavaDIMIPI JavaEPCEPBIBI Journal KeyTcode Knowledge Kong Leaders Length Limitations Linking Listing Live Local Locating Locking Locks Logo Long Looking Lookup MTEs Macros Malaysia Manager Marketplace Matrix Apply Architecture Assignment Audit Authorisation Authorizatin Buffer Certification Concepts Concurrent Daily External Fault Groups Help High Hold Import Instance Integration Internet Landscape Levels Limit Load Main Mass Maximum MonitorCCMS Only Oracle
Is there an interface that can be used to transfer these commitments from 1 SAP system to another? (B to A) Can IDOC's be used? Manage group e-mails Create an FAQ on this topic Tell us what you think Unsubscribe from discussion _.____.__ 0 comments: Post a Comment Post a Comment Newer Post Older Post The value of 1,346,500 that was manually transferred still remains on AUC (2). I tried to do exactly the same thing the user did to transfer the value of 1,346,500 This website is not affiliated with, sponsored by, or approved by SAP AG.
In 2012 a user manually transferred the values of AUC (1) to AUC (2) through the following steps: 1. CJ824error:Depreciation key 0000 not allowed (Check your entry)Message no.