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How to reset and change SAP passwordReset and changing the password in SAP are two different operations.To reset password, the action must ...

Posting period closing in SAP FIClosing a posting period in SAP FI can be done by accessing the transaction code OB52 close posting period in subsidia...

How to create a company code in SAPThe creation of a company code in SAP, one of the most basic organizational unit within the SAP system, is prett...

Solve error field value date requiredIn SAP S/4HANA FIORI application create supplier invoice, the error field value date is a required field for...

How to export SAP data to ExcelExporting data from SAP to Excel is pretty simple. Once in a display table transaction, find the arrow icon on top of th...

SAP MM interview questions and answersSee below a list of probable common SAP interview questions and their answers. Do not hesitate to look up ...

Profit center master data table in SAPThe profit center master data table in SAP is CEPC, and the corresponding long texts are stored in table C...

SAP ERP implementation methodologyThere are 6 steps to a successful SAP project implementation:- project preparation, in which the whole proj...

SAP order managementThe SAP sales order management is the possibility to create a sales order in the system in VA01, change all the values associated to the order...

Assign company code to company in SAP FICOOnce a company code and a company have been defined in SPRO, it is possible to assign a company co...

Solve company code not assigned to countryWhen getting the issue company code not assigned to country or country to calculation procedure me...

How to install SAP GUI 740To install the SAP Logon 740, follow below SAP installation steps:- Download and unzip the installer,- Start the ins...

How to install SAP GUI 750To install the SAP Logon 750, follow below SAP installation steps:- Download and unzip the installer,- Start the ins...

SAP specify customizing requestWhen doing important changes in the system, especially in SAP customizing transaction code SPRO customization transactio...

Create purchasing group in SAPCreating a new purchasing group in SAP is quite simple.Starting from the Customizing transaction SPRO, go to Materi...

Pricing error mandatory condition MWST is missingWhen creating a sales order in SAP, you might get the Pricing error: Mandatory condi...

How to create BP in S4 HANAIn the new SAP ECC6.0, used in S/4 HANA, the customers and vendors transactions have been merged in the same transacti...

Valuation area not yet productive with material ledgerWhen trying to start a job production startup of material ledger...

Material classification in SAPSAP’s Material Master Classification view (Fig 1) is very particular. ...

Define an MRP controller in SAPThe MRP Controller in SAP, Material Requirements Planning Controller, is a mandatory field in&n...

SAP logon file location in Windows 10The easiest way to update your server list, is to request your project or a colleague to provide y...

Access to file denied in SAPAre you getting annoyed by all these SAP GUI Security notifications (Fig 1), asking you all the time if you want to allow...

SAP GUI different color for systemPersonalizing colors of SAP interface windows is a great way to differentiate the SAP systems being worked one....

Create profit center in SAPWhile creating a Cost Center in SAP, the issue KM701 Profit Center does not exist might arise - or, simply, looking how to creat...

SAP material master views maintenance statusWant to know which views are open in Material Master MM03 transaction for a material, and for ...

Facing the issue Version 0 is not defined for fiscal year 2017. message no. gp626, probably while trying to create a Purchase Order in SAP using ME21N ?...

How to display transaction codes in SAP menuIn short: in menu Extras and Settings, check the box "Display Technical Names", this...

It is often useful – but dangerous – to update one or more values of several materials at the same time.This manipulation is pretty easy to perform in SAP, maybe too much, use th...

How to create new storage location in SAPIn order to create a new storage location in SAP, also called a SAP SLOC, the starting point is the ...

SAP export to excel any report with print to fileIt is possible to export basically any SAP list to Excel, the process being actually...

Create plant in SAPThere are two ways to create a new plant in SAP S4 HANA, see below our sap plant configuration guide.The first one is to go directly in t...

Not possible to determine any components message no. me154When the subcomponents are not showing up in a PO creation, the sol...

SAP accounting data not yet maintained for materialOne solution is to open the transaction MM50, extend material views, and find th...

Define number range for the yearAn invoice can only be created in a given company code if a number range has been defined for the corresponding year, ...

When facing the SAP error M3820 Tables TCURM and T001W inconsistent; contact your systems administrator, most likely during material creation in MM01, the issue is most likely that the plant hasn't...

Sometimes, when running an LSMW batch input session (Fig 1), we want to get the results in a useful format - like a spreadsheet, or a raw text file. This to handle, use and compare results. ...

SAP create vendor for purchasing organizationDuring a Purchase Info Record (PIR) or PR creation in SAP, the message no 06321 Supplier not...

Vendor has not been created for purchasing organizationDuring a Purchase Info Record (PIR) creation in SAP, the error 06321 Sup...

Combination of plant and material type does not existThe material types must be allowed for a plant to be able to create a purcha...

FINS_ACDOC_CUST209 Company code is flagged as templateThe error FINS_ACDOC_CUST209 Company code is flagged as template happens w...

Cost center does not exist KI265The message KI265 cost center does not exist can be solved by either selecting a correct cost center, or by creating a...

Importance of purchase requisitionWhat is a purchase requisition? A purchase requisition is used to centralize all requirements within an organizati...

Interval does not exist for objectTo solve the error NR751 interval does not exist for object, simply create the required number range in transactio...

No amount authorization error message F5155When getting the error no amount authorization for customers vendors in company code, the error ...

Table T169P: entry does not existWhen facing the issue table T169P entry does not exist while processing a goods receipt purchase order creation, the ...

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 li...

When trying to create a Purchase Order, the error in SAP KI248 Account requires an assignment to a CO object might occur. ...

When facing the error SAP Purchasing organization not responsible for plant while creating a Purchase Info Record (PIR), the root cause is most likely p...

Assign purchasing organization to plantAfter having created a new purchasing organization in SAP, the next step is to assign it to both a compa...

Invoice mass reversal in SAPReverse a document in SAP is possible, using the mass reversal tcode in SAP FB08 for individual reversal, and F.80 for mass re...