sap AA571 KO88

Advertisement
  • Sap error msg no: AW624 while doing the settlement for KO88

    Hi all We are having an issue with settling the order from KO88 and we are getting the following error: msg no AW624.We are not able to settle the order  beacause of this issue and the order needs be settled fast as its open form last month.iam not a

    October 11

  • KO88:Not possible to post down payment clearing. There are no down payments

    Hi, We are doing Full Settlement of an order in TCode KO88. There are few Down payments against a PO. Initially, system gave an error as follows: - You cannot post comp.retirement for asset 120002 0 with this trans.type     Message no. AA341 Diagnosi

    October 11

  • Error while executing the reversal in KO88 for an internal order

    Hi Experts, I am getting  the below error while doing the Actual settlement : order reverse through t code KO88. we are currently using the SAP ECC 5.0 and i found the SAP notes 215944 and 335428, which are upto release 4.6C. System error - deletion

    October 11

  • Asset value date in Internal order settlement ko88

    Hi. I have posted some expenses to the internal order. I m trying to settle it to AUC with tcode KO88. In the selection screen of ko88 i gave asset value date as 15.07.2011 but system is posting with month end date only as 31.07.2011. I read the sap

    October 11

  • Asset Value date in KO88 Settlement type=FUL

    We do KO88 for Settlement type=PER and the posting date and value date are the end of the month. But if we do Settlement type=FUL the posting date is end of the month and Asset value date is not (for the example we made it is 15/MM ) This is wrong an

    October 11

  • CJ88 - AA571 - Down payment posting not possible

    Dear SAP friends, While doing settelement of WBS through CJ88, I am getting an error " Not possible to post down payment clearing, there is no Down payment" message number AA571, can you through any light on it. Thanks Nagesh Edited by: Virendra

    October 11

  • Abap error when user fi asset using tcode KO88

    hai gurus, when the user fi_asset team want to use the transaction the system give and error. For gurus information, we are facing the number ranges issue. when document type AA that using number ranges from 100006000 - 100006999 have been hit to max

    October 11

  • Process order settlement Ko88 not working.

    Hello Sapients, i am getting a message:"There are no accrued amounts; settlement is not possible." Following are the steps i cariried. 1.) created a Process order CR01 2.) did goods issue to the process order using MIGO_GI 3.) when i run KKAX I

    October 11

  • AA834 encountered during settlement KO88

    Hi, At the time of settlement with investment order via KO88, we are getting the following error. AA834 "You cannot use this transaction type to post to this asset". After investigation, we suspect that this might be due to downpayment we've jus

    November 30

  • KO88 Internal Order Settlement

    Hi All, Internal order Settlement rule has Asset under construction . Current year cost has been settled to AUC. However an cost belonging to last year Dec 2006 is not settled to AUC. This cost is available in Line item of Internal order in Tcode : K

    November 30

  • Order settlement KO88

    Hallo Friend, I am going for Order Settlement KO88. getting error massage If any one face this massage than please tell me Solution. FI/CO interface: Balance in transaction currency Message no. RW022 Diagnosis The balances in transaction currency mus

    November 30

  • FI/CO interface: Balance in transaction currency in KO88

    Hi,   Recently we have apply some new patch, after that when i am trying to do the production order settlement with KO88 system issue the message. FI/CO interface: Balance in transaction currency     Message no. RW022 Diagnosis     The balances in tr

    November 30

  • Reports in sap for pp

    Dear all pl how to get this report in sap 1.Advance Planning against Planned order simulation  for ATP 2.Collective availability report to generate shortages 3.Production Order Settlement against Planned Cost and also how  to  assingin serial number

    November 30

  • Missing orders in SAP-Gap in number assignment

    Hi All,   We are facing a situation where there is a gap in assignment of order numbers. We do not have any trace of any failed updates in ST22,SM13 etc. Does this mean that we missed only a "number" and not an order? Is there any other transact

    November 30

  • KO88/CO88 Production Order Settlement Requires CO Object

    Dear SAP Experts, My client has two different plants (2000 and 2100). This is the first month end for 2100. We are trying to settle Production Orders for both the plants. There is no issue relating to 2000 but for 2100, we are having an error "Accoun

    November 30

  • SAP message Log

    Does SAP maintain log of all the messages displayed on screen using MESSAGE statement? We are investigating a problem and want to see the messages displayed by SAP during the time when problem occured.We have custom development for picking and confir

    October 11

  • Rendering xml-table into logical filename in SAP R/3

    Hi, I am trying to translate an xml-table with bytes into a logical filepath in SAP R3. Do I have to use the method gui-download or shall I loop the internal xml-table? When I tried to loop the xml-table into a structure, and then transfering the str

    October 11

  • Manual de Integracao v300-2009-03-16 - SAP 4.7 SP30 preparado para NF-e?

    Boa tarde, Estou iniciando um projeto de implementação de MP135 + NF-e + SPED na versão 4.7 do SAP, este ambiente encontra-se atualizado com o SP30. Gostaria de saber se é possível configurar a NF-e com base no novo layout definido no "novo" man

    October 11

  • Perfis de Usuários do SAP R/3, GRC e PI

    Pessoal, Estou iniciando um projeto de NF-e (com B2B) em um novo cliente e estão solicitando todos os perfis de usuários para criação dos mesmos, alguém já passou por isso e poderia ajudar? basicamento serão para os usuários: - De Comunicação entre R

    October 11

  • Inutilização de uma nfe com mensageria não sap

    Prezados Colegas, Gostaria de solicitar uma preciosa ajuda de vocês. Estou em um projeto de implementação, utilizando a solução SAP para NF-e, porém com uma mensageria NÃO-SAP que o cliente já utiliza hoje. Preciso entender como funciona o seguinte c

    October 11