SAP Error Message: AB064 (Fixed Asset Problem)
When executing any fixed asset report in SAP ECC system, the following error message appears even there are the data in system:
Message No. AB064: “No data was selected”
Viewed 14657 times by 2454 viewers
Why there is additonal line items generated when clearing GR/IR
While running automatic clearing over the GR/IR account using F.13 transaction and matching items based on the assignment number. When a clearing document is created it is generating a couple of extra line items which appear to be identical apart from the sign.
The additional line items are a debit and credit to the GR/IR account and when I compare them in BSEG they have identical data apart from the posting key.
Viewed 15248 times by 2939 viewers
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.
Viewed 14204 times by 3535 viewers
SAP Error : DEFTAX025 when posting FI-Documents
The posting of FI-documents cannot be executed due to SAP error messages “DEFTAX 025 (no specific text)”
Accidentally some business transaction events (BTE) for the new solution for deferred tax were delivered in an active state in support packages of SAP releases 4.70 and ERP 2004.
The solution is available in the SAP-Standard only from release ERP 2005. Also in ERP 2005 the new deferred
tax can cause problems in countries for which the solution is not released.
These BTEs perform strict tests for documents containing tax codes for deferred tax.
Viewed 6925 times by 2517 viewers
How to change a SAP GL text in FBCJ transaction
There is some change in GL text field in FS00 transaction and KA02 transaction, and it is properly working also.
Anyway we found that when posting new transaction via FBCJ transaction, the GL description did not show the text what we have already changed through FS00 transaction and KA02 transactions, rather it is showing the old text before change.
Viewed 14571 times by 3526 viewers
How to reset a FC valuation in SAP?
How to reverse a foreign currency valuation in SAP?
Basically, if we execute a foreign currency valuation with a wrong date and the valuation posted some data which is junk then we need to reverse this data.
Is there any way of reversing a foreign currency valuation (SAP Program: SAPF100)?
Viewed 15664 times by 4630 viewers
Join SAP Community:
mySAP ERP | SAP Business | SAP Tutorial | SAP Help
SAP Production Planning Powered By:
