Error: Could not retrieve deployment system configuration
hI I know this question has been asked, but I still cannot deploy my EAR toAS Java 731. My question: is there anywhere in NWDSthat you configure the port numberit short connect to (other than...
View ArticleRe: Idoc stuck in Sm58 Commit fault: ASJ.ejb.005043 (Failed in component:
Hi Mani, Please check the below thread Commit fault: ASJ.ejb.005043 (Failed in component: sap.com/com.sap.aii.ad) while sending to PI system Outbound EDI PO Change stuck in SM58 with PI 7.... | SCN...
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Re: RepoScan-Repair
Actually the RDT/Reposcan does not require the CMS to be running! As the parameters it takes are directly related to the CMS database (UID, Password, DSN, etc.) and the Filestore directories, the tool...
View ArticleRe: Invalid Query
Seems I had to format with an Alias like that : SELECT T0.OverSeeShipper_ID, T0.Destination, T0.Country, T0.OverSeeContSize, T0.OverSeeCarrier, T0.Fee13_ShipCargoFee, T0.Fee14_ShipDocumFee,...
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Problem while opening Bex query on the web
Hello BW experts, I have a problem while opening Bex query from my SAP Favorites.See below.When i double click on the query, i get the following page, with the server name KBWS01QX. But, from RSRT...
View ArticleRe: MB1C - 962 with serial number
Check while doing MB1C,put your inputs and then enter. click on goto and click on serial number. Put serial number there.
View ArticleRe: Creation of iObject issue with Address
Hello Ravi,In your case I would put a break-point in your function module, create an iObject in the standard transaction and see how the internal tables are filled.Best regards,Thomas Wagner
View ArticleGetting " No Authorization to maintain administration unit "
Dear Experts, When I tried to open preference processing in Risk Management of SAP GTS area menu , I am getting below authorsation message . Can I anybody please help me how to get it resolved . " No...
View ArticleRe: SAP Solution Manager for SAP Business Suite On HANA
Have you checked the service market whether the download is available?Check for WINDOWS you might have the options for MS SQL Database
View ArticleRe: partial amount unblock through t code MRBR, it is possible - MRBR
Thanks Eddgar There is any other t code for my process ?
View ArticleRe: Unbilled / Undelivered Sales Order status showing Being processed
Dear Shatrughan: The completition rule B is used when you create a sales order with reference for a previous document. If your document is not related for a previous document the completion rule must...
View ArticleRe: Client Export - Need to test run
When you do a client export the content will be exported from the database using R3trans to the file system. This is will smaller as export content will be compressed.I am not aware of any option to...
View ArticleRe: Calculating Quote price from Gross Margin in pricing procedure
What is the standard condition type for gross margin?To my knowledge, there is no standard condition type for that.Will the price still remain a condition type, since it will be automatically...
View ArticleRe: Smartform Attachment in Qm03
hii , thanks for the replly , i did this and it is added and showing in qm03 transaction , but when i click on print preview , it is not showing anything ..Have i need to change my driver program ???
View ArticleError at Report Document :System.UnauthorizedAccessException
Hi,I created a website in VS2010 and deployed it on server (framework3.5).Recently i added crystal report to the application and deployed it on same server.Now it is giving error as...
View ArticleRe: COR3- ITEMIZATION ISSUE
Hi, May be this is the case you created the order when that particular material was there in the BOM. After that you deleted that material from the BOM and at the time of confirmation again you may add...
View ArticleRe: Activity UOM
Hi, Please cross check those activity UOM in activity master KL03 and in routing, work center in all the master data the UOM should be uniform. Please cross check and let me know if you need any...
View ArticleRe: How to set same cost centre and GL account for all line item in service PO?
I am not with a SAP system today, so I cannot say if this suggestion works in ME21N, but you may try it. See the docu for Using Hold Data and Set Data
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