When you try to input a new invoice for a reference number that does not have a correctly established compliance group, you can receive the warning message F5155. This happens when you are connected to a group of users that does not have a clearly established tolerance group....
SAP SD order is the starting point of the sales process. For example, a customer calls and orders a material or service, and the sales person enters the customer's order into the SAP system. This is an important element in the overall system....
In attempting to fix the problem, it is vital to figure out what caused the SAP error. In addition, there are several error codes that are associated with the various SAP errors. In this post, we will demonstrate a variety of approaches to resolving the SAP problem that you might be experiencing. ...
The creation of a company code in SAP, one of the most basic organizational unit within the SAP system, is pretty simple, and can be done directly in the SPRO customization image, under Enterprise Structure > Definition > Financial Accounting > Define company.
The creation of a company code in SAP, one of the most basic organizational unit within the SAP system, is pretty simple, and can be done directly in the SPRO customization image, under Enterprise Structure > Definition > Financial Accounting > Define company....
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....
The SAP supplier invoice creation is a straightforward process in SAP FIORI interface, with a dedicated transaction that is named the same way: create supplier invoice. The SAP supplier invoice can be created by referencing an SAP purchase order or by simply adding the required line items. The SAP transaction used to create supplier invoice is FB60.
The SAP supplier invoice creation is a straightforward process in SAP FIORI interface, with a dedicated transaction that is named the same way: create supplier invoice. The SAP supplier invoice can be created by referencing an SAP purchase order or by simply adding the required line items. The SAP transaction used to create supplier invoice is FB60....
Once a company code and a company have been defined in SPRO, it is possible to assign a company code to a company in SAP customizing > Enterprise structure > Financial accounting > Assign company code to company.
Once a company code and a company have been defined in SPRO, it is possible to assign a company code to a company in SAP customizing > Enterprise structure > Financial accounting > Assign company code to company....
When getting the issue company code not assigned to country or country to calculation procedure message number FF703, for example while creating a request for quotation RFQ in SAP MM, there are several steps to check in order to solve the issue and proceed with the document creation:
When getting the issue company code not assigned to country or country to calculation procedure message number FF703, for example while creating a request for quotation RFQ in SAP MM, there are several steps to check in order to solve the issue and proceed with the document creation:...
Closing a posting period in SAP FI can be done by accessing the transaction code OB52 close posting period in subsidiary ledgers, or by accessing the SAP menu > accounting > financial accounting > general ledger > reporting > tax reports > France > sales/purchase tax returns > deferred tax processing > OB52 - close posting periods in subsidiary ledgers.
Closing a posting period in SAP FI can be done by accessing the transaction code OB52 close posting period in subsidiary ledgers, or by accessing the SAP menu > accounting > financial accounting > general ledger > reporting > tax reports > France > sales/purchase tax returns > deferred tax processing > OB52 - close posting periods in subsidiary ledgers....
