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Roy Brookes replied Oct 11, 2009 What transaction are you using and what exactly are you doing? Board index The team • Delete all board cookies • All times are UTC - 6 hours [ DST ] Copyright 2012 SAPFANS • All Rights Reserved. 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 Hitachi America, LTD Arbor Networks, Inc. https://scn.sap.com/thread/707056
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. Click on the pics below to check more on the best SAP books.Click on more to know more about such productsSAP Chat Room More ?These are the Recommended products from SAP sovanap replied Jun 26, 2013 Thanks for the response Sir.
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 I also was doing the same process. Save 3. This website is not affiliated with, sponsored by, or approved by SAP AG.
SCHEDULING AGREEMENT updated Jul 6, 2009 by Livnat Kazav | Replies (2) Hi to all, My question concerns the SCHEDULING AGREEMENT . Cancel When I see Log generated, the Message Code is SE117 - "General Error during Acceptance Posting". I have identified the condition by trying to post a purchase of services in ME21N and when releasing the service entry sheet I have found the missing entries. http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/vi01-general-error-during-acceptance-posting-5235116 In the log...
wnash7658 replied Apr 14, 2011 Hello, I have this message a while ago when I doing a proof of concept analysis for my previous client. I can recall we identified it as something was wrong in FI/CO, eg. Key in SAP issue keyword to search Posts Feed Cooments Feed Home About Site Archive SAP Chat Contact TopBottom SAP Library - Find your answers Notice SAP Basis Menu 1.1 Menu The purchase order for the vendor is supposed to be created daily.
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. http://www.sapfans.com/forums/viewtopic.php?f=5&t=325390 In the Spotlight Earn Recognition for Your Contributions at Toolbox for IT. gcarbone replied Jun 26, 2013 See SAP Note 0000748028 Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... 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
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 useful reference user replied Mar 19, 2010 In my case, the settings in OBYC for services were missing. Toolbox.com is not affiliated with or endorsed by any company listed at this site. The BAPI_PRICES_CONDITIONS...
All rights reserved. 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 Home | Invite Peers | More SAP Groups Your account is ready. http://jamisonsoftware.com/general-error/general-error-during-acceptance-posting-sap-srm.php Posted by Admin at Share this post: 0 Comments Posted by bsdourado on Apr 14 at 2:47 PM I Have the same error here.
updated Apr 14, 2011 by wnash7658 | Replies (7) Hi to everyone I try to do TRANSFER in a shipment cost document and get that message. gcarbone replied Jun 28, 2013 If you don't have OSS account just look for it in Google. already assigned)Internal: 166410SAP Error: SE-121Desc: Please enter a cost elementInternal: 166411SAP Error: SE-122Desc: Cost element in company code not valid as at Internal: 166412SAP Error: SE-123Desc: Please maintain services or limits
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... Error message-SE117- General error during acceptance posting. Inactive condition in customer invoice Jun 30, 2009 Hello , In customer invoice in the pricing of the item fo a condition for Rebate , I got a field...
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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.. Create a proforma for a FOC item from purchase order updated Oct 10, 2010 by Livnat Kazav | Replies (2) Hello, I am trying tp create a proforma invoice for a Has anyone figured it out? Gain Points for Community Achievements Related Training Oracle Database 10g: New Installation and Configuration FeaturesMore Training...