Save 3. The SAP Fan Club Forums The most active SAP community on the net Skip to contentThis website is not affiliated with, sponsored by, or approved by SAP AG. I am not able to attach any document in this query, otherwise, I could have attached the document with screen shot (may be I do not know). user replied Mar 19, 2010 In my case, the settings in OBYC for services were missing. http://jamisonsoftware.com/general-error/general-error-during-acceptance-posting.php
There is a copy control between the delivery and proforma. All rights reserved. The error message appears in the log screen that I get after the save. 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
Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. sovanap replied Jun 26, 2013 Thanks for the response Sir. In the log... 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.
MoreWhitePapers Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Log In E-mail or User ID Password Keep me signed in Recover Password Create an Account Blogs Discussions CHOOSE A TOPIC Business Intelligence C Languages Cloud Computing Communications Technology CRM Livnat Kazav asked Oct 11, 2009 | Replies (7) Hi to everyone I try to do TRANSFER in a shipment cost document and get that message. Santibhusan Rao replied Jun 23, 2010 Hi, Just to describe the issue with more details, I am getting an Error "General Error during Acceptance Posting" while doing VI02..
Start a new thread here 3049432 Related Discussions Service Entry Sheet Release in Shipment Cost PO While Saving the Shipment Cost Using Vi02, Message "Forward shipment cost Incorrect" General Error During All product names are trademarks of their respective companies. Advanced search Board index Home •ABAP •R/3 •Suggestions Change font size FAQ Register Login This website is not affiliated with, sponsored by, or approved by SAP AG. http://sap.ittoolbox.com/groups/technical-functional/sap-acct/error-messagese117-general-error-during-acceptance-posting-3049432 Suman Datt Sharma replied Jun 25, 2013 Could you please elaborate on what error you are getting?
Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Advanced search Board index Home •ABAP •R/3 •Suggestions Change font size FAQ Register Login This website is not affiliated with, sponsored by, or approved by SAP AG. PCMag Digital Group AdChoices unused Description language: Nederlands (Dutch) English Français (French) Deutsch (German) Italiano (Italian) 日本語 (Japanese) 한국의 (Korean) Polski (Polish) Português (Portuguese) русский (Russian) 简体中文 (Simplified Chinese) español (Spanish) Shipment Cost error Error during Aquistion of Asset Stock Update error during MB!C Blog Articles Exchange 2000 SP3 Forecasting Documentation Developers Toolbox for IT My Home Topics People Companies Jobs White
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Anil Top This thread has been closed due to inactivity. All rights reserved. Cancel When I see Log generated, the Message Code is SE117 - "General Error during Acceptance Posting". http://jamisonsoftware.com/general-error/general-error-during-acceptance-posting-sap-srm.php I also get a message that an entry sheet has been created but when I try to see the entry sheet - It doesn't exist.
Use the information and content on this web site at your own risk. I would be very happy to see if you have any idea about the problem. Santibhusan Rao replied Jun 23, 2010 Hi, I too am getting the same error what Livnat has explained.
Please Help Join this group Popular White Paper On This Topic ERP Supply Chain Comparison Guide 6Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be I can recall we identified it as something was wrong in FI/CO, eg. After getting into VI02 when I tick the checkbox "Transfer"... my review here GL account doesn't exist in the company code, cost element is not in valid period, profit center blocked or unactive.
Uploading condition sales prices updated Mar 1, 2010 by Vishwajit Wattamwar | Replies (2) Hello, I need to upload sales pricing condition into the SAP from an Excel file. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Quest Software View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Accounting The SAP Accounting group is a forum where Please consider checking out the following areas: Archive of SCN content Questions & Answers Topic pages Blogs To learn more about everything the new community has to offer, please visit the
Start a new thread here 5235116 Related Discussions General Error During Acceptance Posting(Service Entry Idoc) Error Msg M7022 in transaction VI01 while transfering cost Double Posting Error Encountered during ASKBN run Hitachi America, LTD Arbor Networks, Inc. Livnat Kazav replied Oct 12, 2009 Hi, I'm using transaction VI02 and check on the TRANSFER field for a new cost type, then I save the shipment cost document. This web site is validated by W3 Validator as HTML5.
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