SAP Forum
In Company Code TSL1, the Number Range 01 is Missing
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Could anyone please resolve this issues?In company code TSL1, the number range 01 is missing for the year 2016” but I already created number ran ...- You can not make an assignment to make-to-order stock
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How to make an Assignment to make-to-order Stock? Hi All, When testing MTO scenario, here I am trying to post CO08 and doing for non-valuated st ... - BP_JOB_MODIFY: Cannot modify job Reason
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Error deleting release data in table TBTCS / BTCEVTJOBHello SAP Experts,System log or transaction SM21 show following error message mentioned below: E ... - Transaction SU21: Authorization Object Class Assignment
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While using the transaction of Su21 for maintaining of authorization of objects. There are few of the problems that occurs. What are these problems an ... - Which Areas Influence the Compression Factor?
The following factors influence the compression factor, i.e. the ratio between the size of the uncompressed data and the compressed representation: ... - 10054 An existing connection was forcibly closed by the remote host OS (Operating System) level error
This 10054 error is a Winsock error and may be related to a network device. Check to see if any new routers have been introduced or other network chan ... - How to extract customer's overdue statement from SAP. please share screen shot
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How to extract customer's overdue statement from SAP. please share screen shot ... 
Automatic Overhead allocation to service through Template allocation
Hi all We use repair process. We book labor through IW41 for debiting service order with plan hours of 1 Now we need to debit the ...- Re-Import Delivery Units that failed during SAP HANA Upgrade
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Hello Experts,How to re-import delivery units that failed during SAP HANA upgrade, here are two possibilities exist first one is you can re-import the ... - When creating purchase order (ME21N) with foreign currency, AP uses a minimum 1% by default.
Hello experts when creating purchase order (me21n) with foreign currency, and change the exchange rate manually, and I want to tick "exchange ... 
Account 'Capital. difference/Non-operating expense'could not be found for area 12
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Hello Experts,I have maintained AO90 for this mentioned GL for Delta area. System still throws an error, while executing ASKBN. Can you please he ...- How to Assign Company Code to Business Area?
Hello Experts, I have this query about how to assign company code to business area? Please share your valuable thoughts. Thanks in advance. ... - Subquery vs Join in Oracle
Why to Use Subquery Instead of Join in Oracle? Hello SAP Experts, Can anyone tell me that when to use subquery or joins in Oracle (why we use su ... - ORA-00054: resource busy and acquire with NOWAIT specified
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SDF/UPL_PERIODIC_EXT_JOB Batchjob FailedHello SAP Experts,The batchjob /SDF/UPL_PERIODIC_EXT_JOB is failing frequently with error ORA-00054. In the de ... - How can I Monitor the Progress of CHECK_TABLE_CONSISTENCY?
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Hello Experts,How can I monitor the progress of CHECK_TABLE_CONSISTENCY?Kindly share your valuable views here.Thanks in advance. ... 
Error: FAGL_POST_SERVICE034
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Hi,While posting to vendor or customer account with specified ledger group such FB01L or FB50L in T-code an error FAGL_POST_SERVICE034 is shownBelow i ...- F-44 (clear vendor) Advance Payments are Showing.
Hello Experts,Even after the advance amount is adjusted towards payment, vendor balance is paid off fully, F-44 (clear vendor ) advance payments are s ... 
Time zones in Material Documents
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Hello SAP Experts,When end-user creates a Goods Movement with the help of MM transactions or confirming an Order, SAP System stores and displays the c ...
UC_OBJECTS_NOT_COMPARABLE dump in ST22
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Error in RFC: Data objects in Unicode programs cannot be comparedHello SAP Gurus,A short dump UC_OBJECTS_NOT_COMPARABLE is generated in ST22 while exe ...
KKBC_ORD Transaction: Cost analysis plan or Actual quantities missing
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Hello SAP Experts,The planned quantities and the actual quantities in transaction CO03 or COR3 respectively do not get displayed in Cost analysis repo ...- Issues Regarding LIST_TOO_MANY_LPROS
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Hello Experts,The LIST_TOO_MANY_LPROS is a kind of dump which fall when there are 50 packs of transactions are being held. It is the call screen where ... - Want to Display the Output as ALV Grid Type.
I have three internal tables with final data to be displayed... I want to display the output as ALV grid type.Am using reuse_alv_grid_display functio ... - New Environment not visible in BPC web administrator
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Hi SAP ExpertsI copied a new environment but now it is not visible to me in BPC web administratorYou can regenerate this issue by following the b ... - Accounting Steps for Individual Value Adjustment Program
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Hello Experts, I am looking for accounting steps for individual value adjustment program. Please provide me the steps. Thanks in advance. ... - Why Some of the Targets Status showing as UNKNOWN In Oracle Grid Control.
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Hello Experts,In oracle grid control, some of the targets status showing as UNKNOWN. If i go inside, it's giving the message as "The agent of this t ... - Error: ORA-03113: end-of-file on communication channel?
Hello Friends,Help me frnds as I met with an error which I am unable to solve that. When I am using startup command then following error occurs:ORA-03 ... - When and where should consistency checks be scheduled?
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When and where should consistency checks be scheduled? ... - Is All GL accounts are Offsetting Accounts or Bank Related GL are Offsetting Accounts
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HI All, Can any one clarify is All GL accounts are Offsetting accounts or bank related GL are Offsetting accounts...? Can you explain what is o ... - Should I tick or not? Retained Check Box, When I do FAGLGVTR.
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Hello Experts, I need transfer my customer and vendor balance to new fiscal year. I have done f.07, Now when i do faglgvtr, shall i tick o ... - What is the meaning of the 'Open Quantity' in the Status Overview?
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Hello Experts,May I know that What is the meaning of the 'open quantity' in the status overview?Kindly share your valuable views here.Thanks in ad ...
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