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 Manage group e-mails Create an FAQ on this topic Tell us what you think Unsubscribe from discussion _.____.__ 0 comments: Post a Comment Post a Comment Newer Post Older Post The BAPI_PRICES_CONDITIONS... Quest Software View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Sales and Distribution The SAP Logistics SD group weblink
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 The error message alone does not help much. Thanks Santibhusan Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... sovanap replied Jun 26, 2013 Thanks for the response Sir.
Has anyone figured it out? If I enter a larger quantity or later... I will be grateful, if somebody helps me on this.
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. In the log... There is a copy control between the delivery and proforma. Toolbox.com is not affiliated with or endorsed by any company listed at this site.
Regards Waza Top This thread has been closed due to inactivity. Rgds, Roy Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/vi01-general-error-during-acceptance-posting-5235116 The item category is a regular...
RE:[sap-acct] Error message-SE117- General error during acceptance posting. Scottsdale RoadSuite 280, Scottsdale, AZ 85251 Mark as helpful View this online Popular White Papers SAP ERP 6.0 Upgrade Fact Sheet More White Papers... Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... GL account doesn't exist in the company code, cost element is not in valid period, profit center blocked or unactive.
Error message-SE117- General error during acceptance posting. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... options paths precompile printer required sap help sap pi books sap pi certification sap pi materials sap xi scheduled screenshots some stop stored test totally unconditional website working 0001 0002 0004 All rights reserved.
Some components may not be visible. http://imagextension.com/general-error/general-error-general-input-output-error-openoffice-3-2.php Downloading pricing to an Excel file updated May 7, 2009 by Rahul Bhosale | Replies (2) Hi all, Is there a way to download prices (VK13) to an excel file in 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 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.
Please Help. Error message-SE117- General error during acceptance posting. Toolbox.com4343 N. check over here Board index The team • Delete all board cookies • All times are UTC - 6 hours [ DST ] Copyright 2012 SAPFANS • All Rights Reserved.
Delivery transaction code is vl01n. 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. PCMag Digital Group AdChoices unused 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
Suman Datt Sharma replied Jun 25, 2013 Could you please elaborate on what error you are getting? 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) In the log I can see that I recieve an entry sheet number but it is not saved in the system.Does anyone have any idea where the problem is ?Many thatnks Create a proforma for a FOC item from purchase order updated Oct 10, 2010 by Livnat Kazav | Replies (2) Hello.
This website is not affiliated with, sponsored by, or approved by SAP AG. contact me at [email protected] In the Spotlight Earn Recognition for Your Contributions at Toolbox for IT. http://imagextension.com/general-error/general-error-during-acceptance-posting-message-no-se-117.php Could you please tell me how to see the note?
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. updated Apr 14, 2011 by wnash7658 | Replies (7) Hi, I'm using transaction VI02 and check on the TRANSFER field for a new cost type, then I save... 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 If you are doing that please try with vl01n.
Dinesh More replied Jun 26, 2013 You will need SID and password to log into SAP Marketplace (service.sap.com) from our client or your own to search for the notes. Hitachi America, LTD Arbor Networks, Inc. Toolbox.com is not affiliated with or endorsed by any company listed at this site. Popular Sites Oracle Q QnA SAP SAP OSS Notes Web Toolbar by Wibiya SAP Live Chat Click here Copyright 2008 SAP Library - Find your answers - Entries (RSS) -
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Anil Top This thread has been closed due to inactivity.
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