SAP Note: GET_AUTH_VALUES returns empty result
SAP Note 740966 – GET_AUTH_VALUES returns empty result (incorrectly)
An application that uses function module GET_AUTH_VALUES acts as if the user would lack of authorizations although authorization data was assigned properly.
Related terms
GET_AUTH_VALUES, SUSR_USER_AUTH_FOR_OBJ_GET
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F110: Error in payment method selection without job log
The SAP system displays an additional log only for selected customers and vendors. If there is no specified any vendors or customers, the additional log is not displayed.
However, the payment method selection may fail due to various reasons. Since only one reason can be entered as an error indicator REGUP-POKEN, the SAP system can provide more detailed information about the last reason for error only.
The items receive the item indicator 006 with the text “No valid payment method found” in the proposal display or payment display or in the proposal list or payment list. This text is defined in message FZ 506. If the SAP system does not display the additional log, the reason for the error cannot be determined.
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SAP System Message are not displayed
If SAP system messages which be created by SM02 transaction, are not display even the SAP system message still valid.
New users cannot display the current SAP system messages. The SAP system only displays system messages that were created after the first login of the user.
Next time logon by this user, the SAP system messages are not displayed to this user. This problem is caused by a SAP program error.
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Most SAP FAQ on Electronic Account Statement
The following SAP questions are about electronic account statement questions which are often asked by users as:
1. When does the electronic account statement generate payment advice notes?
Payment advice notes are always generated only in posting area 2 if the clearing fails. SAP Note 162568 describes the postprocessing of the account statement by means of the generated payment of advice note. The generation of the payment of advice notes can also be hidden.
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Importance SAP Note – Performance issue on Microsoft Windows Server 2003
SAP has released since 14.08.2009 about severe performance issues with memory intensive application scenarios on Microsoft Windows Server 2003. So far, the affected SAP applications we have observed have been mostly SAP CRM 2007 and one SAP ERP 6.0 system.
Microsoft’s recommended solution is for customers who experience this problem to immediately migrate to Microsoft Windows Server 2008 due to Microsoft has not released a hotfix or Service Pack to repair the problem yet.
The following problems may be occurred:
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Mass change of additional SAP fields
Currently, FBL1N transaction allows the mass update of multiple fields through the Mass Change functionality in the SAP menu path.
How to add additional fields to this Mass Change functionality?
There is a SAP OSS note which useful for this requirement. That is..
SAP Note 640908 – Line item: Mass change of additional fields
On the new line item list (SAP transactions: FBL1N, FBL3N, FBL5N (FAGLL03 as of ERP2004)), you can carry out a mass change for certain document fields. You want to add fields to the mass change that do not exist in the SAP standard system.
Some fields for the mass change are not contained in the SAP standard system.
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