ABAP Dump GETWA_NOT_ASSIGNED_RANGE for program /SDF/CL_EM_DUMP_COLLECTOR=====CP
Hello, I am getting ABAP runtime error GETWA_NOT_ASSIGNED_RANGE every 10 minutes in my ECC Production system. This dump is occurring for program /SDF/CL_EM_DUMP_COLLECTOR=====CP with short text as...
View ArticleSAP implementation Strategy
Dear All,I like to have your suggestion in the below issue:Currently i am handling Implementation process in a UTILITY org. The organisation structure includes One Corp office , 5 Hydel Generation...
View ArticleRe: SAP implementation Strategy
So your main problem is to map the G/L accounts between SAP system and Legacy system. Right ?Its depend on how you have reduced the no. of G/L account in SAP system.There must be a logic behind the...
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Re: ABAP Dump GETWA_NOT_ASSIGNED_RANGE for program...
Hi Srivastava, What process or transaction you are executing, when you got this dump, please share the detail. In SAP there so many areas where we can have this ABAP dump, please also share the snap...
View ArticleRe: SAP implementation Strategy
Dear Tapas, As far as I know reconciliation account and special G/L account concepts can help you in this issue. You can define for example a vendor account and a reconsiliation account for. Then you...
View ArticlePurchase order
Dear Expert,I am getting error message as belowME193 G/L Account with Currency EUR not allowed in case of valuated GR Actually the user who created cart is for Hong Kong but the total value it is...
View ArticleRe: Purchase order
Check your message Diagnosis and Procedure, You will get the solution.For more details consult with your FI consultant.
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Re: New Notification Type
You are on the right track. Under Define Screen Template go to Define Screen Areas and Tabs. Select the notification type and go to Extended View. Here add Tabs and Screen Areas as depicted in the...
View ArticleRe: First level Approval capturing in Purchase Order TAT report
hii i want that code please mail me anukalp6@gmail.com
View ArticleRe: First level Approval capturing in Purchase Order TAT report
Never share your personal information in public forum.
View Articlescrap raw materials returns to vendors
Dear all, I need mass update materials for returning to vendors. I don't know which fields needs to fill up in various view of material? I know that i need to fill up some fields in views Purchasing...
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Error are dumping after client refresh
Dear expert, After client refresh from Production to Quality server, we gating rune time error log. so please help us.. below is details of the log, Thanks & regard,Amit
View ArticleSWIFT 950 - Configuration
Hi gurus! I need your help on importing swift messages to SAP. Is it possible to import swift 950 to SAP directly? What type of configuration i'll need? Anyone has documentation about this subject?...
View ArticleRe: SWIFT 950 - Configuration
Hi, If you can check on google mentioning 'SWIFT message into SAP' you will find some useful links. Please check. http://scn.sap.com/thread/2099951 You can find some external links with documentation...
View ArticleCOA and Depreciation Areas
Hello! Is it possible to assign two different chart of account to a only one depreciation area? Thanks Best regards, Bruno
View ArticleRe: Error are dumping after client refresh
Hi, Search there are dozens of posts available on SDN with solutions. For example like same asked and solved below: http://scn.sap.com/thread/2076533 You can find also very good documentation with...
View ArticleRe: Error are dumping after client refresh
Hi Amit Could you check with this SAP Note1614421 - SAPSQL_ARRAY_INSERT_DUPREC dump with SAP performance collector jobs 2008989 - Runtime error SAPSQL_ARRAY_INSERT_DUPREC when saving new application...
View ArticleHow to assign release strategy to plant
Hello, We have our release strategy at the purchase requisition level for several plants. With a new plant just added, how do I assign the same release strategy to it as another plant? I looked in...
View ArticleRe: How to assign release strategy to plant
Hi Marianna If your release strategy is setup with Classification then for each release strategy, go into CL20n transaction (032 class type), Enter plant ID in the class characteristics (hope there is...
View ArticleRe: scrap raw materials returns to vendors
Hi Salim Material master setup varies from company to company in terms of mandatory fields. You must have Material basic data (unit of measure, material group), Sales view (item category) as it...
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