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Issue in CI_EANL structure with field of type DECIMAL

June 6, 2013, 7:39 am
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Hi All,

 

As per our client requirement i added a field with data type DECIMAL in EANL table (CI_EANL include).

 

While activating the EANL table  i got the error as "Enhancment category is incorrect for dependent structures EMKINSTLN & ISU07_EANL_LOGIKNR".

 

Current enhancment category for the structures is "Can be Enhanced (Character Type)".

 

I got this issue only for the fileds ​with data type as DECIMAL.

 

I looked for SAP notes to change the enhancment category of the structures but i didnot find any SAP notes for the same.

 

Is it possible to change the Enhancement category of standard SAP structures ?

 

Or we can never have any custom field at installation level of type DECIMAL?

 

Please help me with this.

Thanks in advance,

Suresh kanala

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Meter Reading download issue

June 3, 2013, 9:24 pm
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Hi Experts,

 

When I tried to download meter reading order to local system, its giving me an error as below

 

>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>

WRITE_FORM_LINES is invalid, START_FORM is missing

Message no. TD443

Diagnosis

The specified function was called although no form was activated beforehand using START_FORM.

System Response

The function is ignored.

Procedure

Before you can output forms using WRITE_FORM, you must open a form with OPEN_FORM or START_FORM.

There are two main causes for this error:

  1. 1. If you attempt to use a non-existing form, OPEN_FORM or START_FORM returns an exception (FORM). If the application does not respond to this exception and tries to continue printing, the system terminates.
    Check in Customizing if the required from is defined for printing and whether it exists (transaction SE71, Form Painter).
  2. 2. The error can also occur if form printing was implicitly terminated. This happens if a page does not have any subsequent page although additional data is to be printed.
    Check if all pages of your form have a subsequent page. In many cases, this entry is missing. The error then occurs if other pages are to be printed.

>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>

 

Please help me to Resolve this.

 

thanks in advance

Vipin KV

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Unable to create contract account

June 5, 2013, 11:51 am
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I am new to FICA. When I try to create a Contract Account I am getting this error.

"Account determination not possible for key".

 

I created Company code, company code group, Account determination, contract account category.

and now getting this error. unable figure out what might be the reason.

Can somebody please help.

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FKK_SEC Update for Non_cash security deposit

June 7, 2013, 3:32 am
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Hi ,

 

Is there any FM to update the FKK_SEC table for non cash security deposit.

I want to update the return date for non cash deposit but the standard FM FKK_DB_SECURITY_UPDATE is not updating the return date.

 

Kindly let me know if any one has any idea.

 

Thanks,

Manoj

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Move_In - Converting Multiple Move-in's in the same

June 6, 2013, 10:53 am
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Team,

 

I am facing an issue when converting Move-In's via Emigall. The requirement is to have 1 move in document to create 2 contracts(1 for Distribution and 1 for Contract)

 

The normal functionality of KSM table is : 1 legacy key = 1 SAP key

 

Our issue with Move in is : 1 Legacy key = 2 SAP keys (Contracts)

 

Format of my upload file :


MOVEIN12345RATE1  EVERD

MOVEIN12345RATE2  EVERD

MOVEIN12345RATE2  EVERD &ENDE

 

 

Error message i am getting :

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Error during processing of legacy system key

Message no. EM110

 

Diagnosis

An error occurred during the processing of the data transferred for legacy system key . The error was detected in function module .

 

System Response

Processing of the data record is cancelled. The error file is updated.

 

Procedure

1. Read the error description from the log.

2. Correct the data record in the input file.

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

Pls suggest how I can accomplish  - 1 move in document to create 2 contracts.

Is there some settings i am missing.

 

Russel Monis

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Why Bill Correction Interaction Center, Delete and Create all invoices in the process

June 6, 2013, 10:28 am
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Hello

 

  Does Anyone know where to configure that only the selected invoice is corrected, because at this moment it deletes all previous invoices and create them again, but if any of these documents have related interests the process is incomplete. I need bill correction for the invoice selected or if needed the next invoices more recent.

 

BillCorrection01.png

 

Regards..

 

Baruc Ahedo

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No free number range found for document type SA (object ISU_ERCH)

June 5, 2013, 5:11 am
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Hi All,

 

I am receiveing the below error while printing bill using transaction EA38.

 

Error description:

No free number range found for document type SA (object ISU_ERCH) : EB 185

 

Diagnosis:

This document type is used for a mass processing run that is being executed in several parallel processes. Each process requires its own number range. In this case, no available number range could be found because there are more active processes than defined number ranges

 

However i have checked the number range for document in SPRO config there are number range available for doocument type SA, then also i am receiving the above error in billing.

 

Where can i check number range maintained on the active processes ?

 

Has anyone has faced a simillar issue before?

 

Thanks in advance.

Rakesh

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Rollback a reversal done in EG50

June 7, 2013, 9:13 am
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Hi,

 

I have tried to reverse data of an asset using EG50. However i have reversed some other asset data. is there a way to get back the reversed data and roll back the changes.

 

Regards,

Anand.

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How to mass delete predefined selections (FPSELP)

June 7, 2013, 12:35 pm
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Hi Experts,

I was wondering if anyone could advise me on a way to mass delete predefined selections that have been created?  The only way that I can see is to right-click, then delete.  However, we have accumulated a large number of these and wanted to delete many at once if possible.  I done a quick search, and cannot find any documentation to help me so far.

 

Thanks!

Michelle

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Reading Private Note saved in the FPE1 Document

June 5, 2013, 6:41 pm
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Hi guys,

 

Do we have FM or table for reading the provate note stored in the FPE1 document?

 

Regards,    

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SAP ISU - Events

July 15, 2013, 7:59 am
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Hi All,

 

 

Can somebody explain what is an 'Event' please? The tcode FQEVENTS lists down many events mentioning the function modules.

Are these like the exits or additional functionality that SAP has provided? Please explain.

 

Thank you

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Automatic clearing of BBP line items

July 15, 2013, 2:43 am
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Hi All,

 

We are facing once issue where the BBP line items of  Zero amount are automatically cleared with clearing reason '06' and clearing doc as BBP plan number  in table Dfkkmop  when budget billing plan is created .

 

I think the issue is related to SPRO config, I wanted to know the SPRO config for the same ?

 

Has anyone faced the simliar issue before ?

 

Thanks in Advance

 

With Regards,

Harry

 

Message was edited by: William Eastman

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Archiving Print documents

July 11, 2013, 1:56 am
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Dear SAP IS-U experts,

 

We want to archive print documents in SAP IS-U but whenever we do we receive the message: "Print document XXX has not yet been printed".

 

I suppose we should finish the IS-U flow before we can archive these documents? But what should be done with the documents? Can we physically print them in mass or can we change their status?

 

Thank you very much,

 

R

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Table TE564.

January 15, 2009, 6:40 pm
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Hi,

 

While executing EA60 in ECC 6, there is an error saying....' TE564 does not exist',  In this table there are 2 fields, SPOOL_PER_JOB and NO_OCL_ACTIVE.

Can someone kindly tell me do we need to activate this 2 fields to overcome the print documents error (EA60)?

 

Irshad Khan.

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IBAN to BIC and SWIFT code

July 12, 2013, 4:01 am
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Hi Experts,

 

I have received a new IBAN number from payment lot. I need to configure this customer bank information in sap. I did it using FI01, I have found IBAN rechner through which I am able to interpret the IBAN information. I have also used the FM, CONVERT_IBAN_2_BANK_ACCOUNT. But I am unable to recieve SWIFT code with IBAN. Bank information like Bank name, city and SWIFT code etc. Is there any FM or any procedure in SAP to find all this information.

 

Thanks in advance for your help!

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Error during Invoicing: Not possible to clear the tax difference (EB030)

July 16, 2013, 2:53 am
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Hi Friends,

 

I am working in SAP ISU project and I am getting an error message while Invoicing through EA19 for few Customers.

 

Error: Not possible to clear the tax difference (Message no. EB030)

 

While analysing the reason/solution, we found one SAP Note 1682996 which has to be implemented to rectify this error message while invoicing. I applied the note but again i got the same error in EA19.

 

When I debugged the code for EA19 I got a function module "ISU_INV_CLEAR_TAX_ROUNDING_DIF" in which it is failing the code.

 

Program is failing in Line number 500 and this code is way ahead than the place where I have aplied the SAP Note.

 

Request you to please suggest what will be the possible solution for this.

 

Regards,

Bipul Singh

 

 

 

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Adding columns to collection worklist

June 26, 2013, 5:32 pm
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Hi gurus,

 

Is it possible to add columns to the worklist in FCC?

 

Thanks,

 

JC.

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control line items when payment document posted

July 16, 2013, 7:01 am
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Hi,

 

I need to control the line items which are cleared when particular type of payment document is posted. For example document type ‘XX’.

For this purpose I have attached custom FM in clearing variant which is copy of standard FM - FKK_SAMPLE_TFK115.

My requirement is when I have payment document type XX.

  • This payment should not clear document type SD
  • This payment should clear only those open amount which have main/sub as 9000/0010

Can anyone tell me what all things in this custom FM we have to use in order to control which item should be cleared and which should not.

 

Thanks,

Ravi.

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Run Time Operand

July 16, 2013, 12:48 pm
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Hi Experts,

 

I am working on a requirement where a charge is needed to be calculated based on some logic. I am planning to create a zvariant to incorporate this logic and use it in my rate steps. The problem is: the logic (zvariant) does not need any I/P from any of the executed schema step, however, I definitely need the Output (which will be a factor value, calculated at runtime in zvariant FM) from it, since this factor value will be used in other rate steps. I know its not possible to define an output without defining an Input in variant.

 

So, I decided to choose another way where i planned to populate the factor value in run time operand during the zvariant execution. The problem i am facing here is i am not able find any way to update run time operand within the z variant FM.

 

Can any one assist me on how to update the run time operand in zvariant FM without passing the value as O/P to the variant.

 

Thanks!!!

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Group Asset Retirement - T.Typ 200 Settings in OAYS needed?. IS-U USA

July 16, 2013, 2:12 pm
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Hello Gurus,

 

Can you all please let me know the Config Settings we need to have for Group Asset retirement in USA.

Basically I want to know , how we should be configuring the Asset module for this scenario with the Guidelines.

1) Partial Retirement of a Group Asset ( I do not have a Separate class for group asset in My System) Also there are no Individual asset records maintain.

This scenario is for an Asset with Quantity more than 1 and the guideline we want to adhere are to be as for Group Asset. In this case I know that I need to post to the Accu. Dep Account for retirement, But not sure if in USA this only applies to Partial retirement or it applies for Full retirement.

 

2) When Partial retirement is performed, do we need to update the Tax calc rate or is there a need to change the remaining useful life, etc. ?

 

3) Are the group assets allowed for depreciation after end of useful life ?

 

Reagrds

Arvind Reddy

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