When creating a sales order in SAP, you might get the Pricing error: Mandatory condition MWST is missing, because the tax codes are not consistent between order products and customer taxes.
When creating a sales order in SAP, you might get the Pricing error: Mandatory condition MWST is missing, because the tax codes are not consistent between order products and customer taxes....
When trying to start a job production startup of material ledger in transaction CKMSTART, the error message C+302, Material ledger not active in plant, might occur:
When trying to start a job production startup of material ledger in transaction CKMSTART, the error message C+302, Material ledger not active in plant, might occur:...
When facing the error M3150 The company code does not exist or has not been fully maintained, for example during material creation in transaction MM01, the root cause is most likely that no fiscal period has been set.
When facing the error M3150 The company code does not exist or has not been fully maintained, for example during material creation in transaction MM01, the root cause is most likely that no fiscal period has been set. ...
While creating a Cost Center in SAP, the issue KM701 Profit Center does not exist might arise or, simply, looking how to create a Profit Center ? Or trying to use an inactive Profit Center, but getting the error KM738 Profit center saved in inactive status (see below for this last error) ?
While creating a Cost Center in SAP, the issue KM701 Profit Center does not exist might arise or, simply, looking how to create a Profit Center ? Or trying to use an inactive Profit Center, but getting the error KM738 Profit center saved in inactive status (see below for this last error) ? ...
When trying to create a Purchase Order, the error in SAP KI248 Account requires an assignment to a CO object might occur. ...
During the creation of a supplier invoice in an SAP system, the error balance not zero might occur. In the FIORI interface as well, the error is described as follows:
During the creation of a supplier invoice in an SAP system, the error balance not zero might occur. In the FIORI interface as well, the error is described as follows:...
One solution is to open the transaction MM50, extend material views, and find the maintenance status B for accounting. Enter the number of the material missing the accounting data, and execute.
One solution is to open the transaction MM50, extend material views, and find the maintenance status B for accounting. Enter the number of the material missing the accounting data, and execute....
The message KI265 cost center does not exist can be solved by either selecting a correct cost center, or by creating a cost center for the required period corresponding to the purchase order being created for example.
The message KI265 cost center does not exist can be solved by either selecting a correct cost center, or by creating a cost center for the required period corresponding to the purchase order being created for example....
An invoice can only be created in a given company code if a number range has been defined for the corresponding year, or available for all years.
An invoice can only be created in a given company code if a number range has been defined for the corresponding year, or available for all years....
When getting the error no amount authorization for customers vendors in company code, the error is most likely that the tolerance isn't set in customizing transaction OBA3 customer vendor tolerances.
When getting the error no amount authorization for customers vendors in company code, the error is most likely that the tolerance isn't set in customizing transaction OBA3 customer vendor tolerances....
In SAP FIORI application create supplier invoice, the error field value date is a required field for G/L account can occur.
In SAP FIORI application create supplier invoice, the error field value date is a required field for G/L account can occur....
The error message F5155 might popup when tolerance group has not been properly defined for the user group to which you are assigned, and you are trying to enter an incoming invoice for that company code....
The profit center master data table in SAP is CEPC, and the corresponding long texts are stored in table CEPCT.
The profit center master data table in SAP is CEPC, and the corresponding long texts are stored in table CEPCT....
A posting period is a time interval during which it is allowed to create documents that are dated in that range.
A posting period is a time interval during which it is allowed to create documents that are dated in that range....
It is possible in SAP to allow posting in previous period, providing that a close posting periods hasn’t been done on the target previous posting period.
It is possible in SAP to allow posting in previous period, providing that a close posting periods hasn’t been done on the target previous posting period....
