tag:blogger.com,1999:blog-8071344831073090029Sat, 21 Mar 2026 19:41:26 +0000AllocationCOCPICGA715Help view priorLIST_ILLEGAL_PAGEME51Master dataNumber RangesRKCORR01SAPSAPFAX.DLLSAPLPD.EXESAPcommServiceT800\abapaccount assignmentauthorizationbookbookscertificationcontrolling areasdownloadfreehelp viewindex seriesjavascript:void(0)pdfrapidsharerelease strategysubmittableunknownSAP OSS Notes are online documents published by SAP which cover modifications, product errors, upgrades, FAQ's and customizing notes.http://sapossnotes.blogspot.com/noreply@blogger.com (SAP'er)Blogger3401125en-usnoOSS,NOTES,OSS,NOTES,SEARCH,OSS,NOTES,LOGIN,OSS,NOTES,IMPLEMENTATION,OSS,NOTES,WEBSITE,OSS,NOTES,LINK,OSS,NOTE,LINK,OSS,NOTES,IN,SAP,SAP,OSS,NOTES,SAP,OSS,NOTES,LINK,SAP,OSS,SAP,OSS,LOGIN,SAP,OSS,LOGIN,PAGE,SAP,OSS,NOTES,SEARCH,SAP,OSS,MESSAGE,SAP,OSS,IDThis SAP OSS Notes site is the only online resource for all the SAP support notes available for SAP system users. These SAP OSS notes are nothing but patches or hotfix provided by SAP for critical problems.SAP OSS Notessapossnotes@gmail.comtag:blogger.com,1999:blog-8071344831073090029.post-2050633780080420804Thu, 17 Nov 2011 15:42:00 +00002011-11-17T21:13:10.558+05:30Symptom:When a field (item or header) is changed in a purchasing document, a change message is generated although the field is non-print-relevant in the case of changes. Other termsME90, ME22, ME52, T166C, ME9F, ME9E, ME9L, ME9K, ME9A, ME22N, ME42, purchase order, inquiry, contract, scheduling agreement, outline agreement, schedule lines, SAPFM06P, MEDRUCK Reason and PrerequisitesWhen youhttp://sapossnotes.blogspot.com/2011/11/sap-note-28869-printout-of-changes.html5sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-8489121066512954817Thu, 17 Nov 2011 15:42:00 +00002011-11-17T21:12:54.634+05:30Symptom:When entering manual invoice header conditions with GET KONV, no conditions are read for this billing document. Cause and prerequisitesProgram error SolutionSee source code correctionshttp://sapossnotes.blogspot.com/2011/11/sap-note-28866-error-in-logical.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-3423568071147856229Thu, 17 Nov 2011 15:42:00 +00002011-11-17T21:12:39.897+05:30Symptom:For accounts which are managed in several currencies or in foreign currency, the output may be incomplete when there are differences: If a difference occurs in the reconciliation currency (for example company code currency), but not in the update currency, the update of the update currency is missing. If differences occur for more than one account, the output of the account is http://sapossnotes.blogspot.com/2011/11/sap-note-28865-sapf070-output-diffs-for_17.html1sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-6035429443416767124Thu, 17 Nov 2011 15:42:00 +00002011-11-17T21:12:19.417+05:30Symptom:After a cycle has run, you can print the result by means of Cycle -> Output -> Print all. If the 'New spool request' field is selected with the subsequently requested print settings, a lot of small spool files are created instead of a large one. During print formatting with 132 columns, a printing termination after the first page is possible. Cause and prerequisitesProgramhttp://sapossnotes.blogspot.com/2011/11/sap-note-28862-cycle-output-too-many_17.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-8666406852148975274Thu, 17 Nov 2011 15:41:00 +00002011-11-17T21:12:02.680+05:30Symptom:The function ´vertical relationship´ does not work in the graphic display of a work center hierarchy from transaction CR22 (change work center hierarchy).Procedure: Activate the higher-level node --> Edit --> Allocate --> vertical: no system response. Cause and prerequisitesThe functionality is not linked. SolutionLink the functionality in the program code.Additional key wordshttp://sapossnotes.blogspot.com/2011/11/sap-note-28860-work-center-hierarchy_17.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-2000599751010408008Thu, 17 Nov 2011 15:41:00 +00002011-11-17T21:11:46.778+05:30Symptom:When entering a customer independent requirement with transaction MD81, the sales unit is not determined. The stockkeeping unit is also missing. Message V1384. Cause and prerequisites SolutionThe following advance correction is possible as of 2.2Bhttp://sapossnotes.blogspot.com/2011/11/sap-note-28858-message-v1384-when_17.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-7445047286238521054Thu, 17 Nov 2011 15:39:00 +00002011-11-17T21:11:31.883+05:30Symptom:Error message V1139 occurs during a goods movement for a sales document which was assigned to a WBS. Cause and prerequisites SolutionThe WBS element is proposed from the sales document.Correct programs rvdirekt and lv45mu03.http://sapossnotes.blogspot.com/2011/11/sap-note-28857-message-v1139-during_17.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-1050394625265688469Sat, 05 Nov 2011 15:54:00 +00002011-11-05T21:25:12.593+05:30Symptom:This note describes how the update program can be deactivated in the currency translation of the components FI-LC and FI GLX (FI-SL).This can be useful if DEADLOCK problems occur. Cause and prerequisites SolutionProgram correction.Additional key words GC29, GWUL, OC91, GWUG, RGCUMR00, RGUUMR00, RGUUMR01SAPLGUWU DBIF_RSQL_SQL_ERROR UPDATE_TT_GLT2 GLT2 LGUWUF10ORA-00060http://sapossnotes.blogspot.com/2011/11/sap-note-28854-deactivate-update.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-5160418667834759467Sat, 05 Nov 2011 15:54:00 +00002011-11-05T21:24:54.491+05:30Symptom:Error message V1139 occurs during a goods movement for a sales document which was assigned to a WBS. Cause and prerequisites SolutionThe WBS element is proposed from the sales document.Correct programs rvdirekt and lv45mu03.http://sapossnotes.blogspot.com/2011/11/sap-note-28857-message-v1139-during.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-5629849446780014092Sat, 05 Nov 2011 15:54:00 +00002011-11-05T21:24:39.734+05:30Symptom:When entering a customer independent requirement with transaction MD81, the sales unit is not determined. The stockkeeping unit is also missing. Message V1384. Cause and prerequisites SolutionThe following advance correction is possible as of 2.2Bhttp://sapossnotes.blogspot.com/2011/11/sap-note-28858-message-v1384-when.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-7397263916087364883Sat, 05 Nov 2011 15:54:00 +00002011-11-05T21:24:26.291+05:30Symptom:The function ´vertical relationship´ does not work in the graphic display of a work center hierarchy from transaction CR22 (change work center hierarchy).Procedure: Activate the higher-level node --> Edit --> Allocate --> vertical: no system response. Cause and prerequisitesThe functionality is not linked. SolutionLink the functionality in the program code.Additional key wordshttp://sapossnotes.blogspot.com/2011/11/sap-note-28860-work-center-hierarchy.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-686939145981385605Sat, 05 Nov 2011 15:53:00 +00002011-11-05T21:24:11.947+05:30Symptom:Services file not maintained correctly after installation in the Windows directory. Cause and prerequisitesWith the installation of the frontend under Windows, a services file is also generated. It is stored in the Windows directory but is not found by Windows NT and other network systems under certain conditions.Windows NT, for example, expects to find it in the WINNT\SYSTEM32\http://sapossnotes.blogspot.com/2011/11/sap-note-28852-services-file.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-7504381471694894997Sat, 05 Nov 2011 15:53:00 +00002011-11-05T21:23:53.497+05:30Symptom:After a cycle has run, you can print the result by means of Cycle -> Output -> Print all. If the 'New spool request' field is selected with the subsequently requested print settings, a lot of small spool files are created instead of a large one. During print formatting with 132 columns, a printing termination after the first page is possible. Cause and prerequisitesProgramhttp://sapossnotes.blogspot.com/2011/11/sap-note-28862-cycle-output-too-many.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-298793832443778899Sat, 05 Nov 2011 15:53:00 +00002011-11-05T21:23:36.355+05:30Symptom:For accounts which are managed in several currencies or in foreign currency, the output may be incomplete when there are differences: If a difference occurs in the reconciliation currency (for example company code currency), but not in the update currency, the update of the update currency is missing. If differences occur for more than one account, the output of the account is http://sapossnotes.blogspot.com/2011/11/sap-note-28865-sapf070-output-diffs-for.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-8745794693882666788Sat, 05 Nov 2011 15:50:00 +00002011-11-05T21:23:08.028+05:30Symptom:The runtime error DBIF_RSQL_INVALID_REQUEST occurs for reports which use the logical database SDF. Cause and prerequisitesPreconditions: In the client, there are more than 250 company codes with the same chart of accounts that are to be edited by the report.Cause: The logical database works with a range table, where a line is entered for all selected company codes for each chart of http://sapossnotes.blogspot.com/2011/11/sap-note-28850-dbifrsqlinvalidrequest.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-7710637429355872644Thu, 03 Nov 2011 15:01:00 +00002011-11-03T20:31:52.617+05:30Symptom:During transaction VC/2 Sales Summary, the value for the 1st customer is always output when calling several customers on the 3rd page (statistics performance measures and last SD documents). Cause and prerequisitesApplication areas were not deleted. SolutionSee source code correctionsGenerate program SAPRV77S again afterwards.Additional key words Sales support RVKUSTA1http://sapossnotes.blogspot.com/2011/11/sap-note-28845-sales-summary-incorrect.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-4575505979835961675Thu, 03 Nov 2011 15:01:00 +00002011-11-03T20:31:35.133+05:30Symptom:In the technical documentation, AAT is always displayed for the sales document type. However, it is not always used. Cause and prerequisites SolutionThe documentation is being improved. The following is correct:Sales doc. type ParameterInquiry AFTQuotation AGTOrder AATScheduling agr. LPTContract KTTProduct proposal AMThttp://sapossnotes.blogspot.com/2011/11/sap-note-28844-parameters-for-sales.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-5462783747872521330Thu, 03 Nov 2011 15:01:00 +00002011-11-03T20:31:20.848+05:30Symptom:LPS17 setup and definition Cause and prerequisites SolutionThe network laser printer LPS17 (DEC) is set up in the following way under R/3.1. The server software for DEC UNIX from the DEC Customer Service must be installed.2. The client must be set up. (check xlpsrc)3. A queue must be set up, which should look like this: (in the printcap file on the system on which the LPS client ishttp://sapossnotes.blogspot.com/2011/11/sap-note-28843-dec-lps17-printer.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-2436173356802784933Thu, 03 Nov 2011 15:00:00 +00002011-11-03T20:31:04.687+05:30Symptom:In the BOM item, you can specify whether the components are to be provided by the customer or the vendor using the "material to be provided" indicator.Consequently, the indicator has effects on MRP.These components will not always be calculated in costing.However, the indicator is not recognized in costing.The "material to be provided" item is not excluded from costing because the http://sapossnotes.blogspot.com/2011/11/sap-note-28841-material-to-be-provided.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-6168206926199485415Thu, 03 Nov 2011 15:00:00 +00002011-11-03T20:30:47.252+05:30Symptom:When posting an invoice, termination message FF723 occurs 'System error: internal error in table SALTAB'. A company code, in which a second and third local currency is defined, was used. Cause and prerequisitesProgram error. SolutionInstall the following correction.Additional key words MR01 MRHR MRHG CREATE_BSET_ITEMhttp://sapossnotes.blogspot.com/2011/11/sap-note-28838-create-invoice.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-1548018557380460071Thu, 03 Nov 2011 15:00:00 +00002011-11-03T20:30:33.206+05:30Symptom:Maintenance calls with external operations do not create any purchase requisitions. This results in various follow-up problems in order processing. Cause and prerequisitesProgram error SolutionCorrected in 3.0BAdditional key words External operation IW32, PM_Order, external processing, PReqhttp://sapossnotes.blogspot.com/2011/11/sap-note-28834-ip10ip30ristra20iw32-ext.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-384680047876755515Thu, 03 Nov 2011 14:59:00 +00002011-11-03T20:30:15.953+05:30Symptom:Key words: MR01, US, taxes, jurisdiction code.Error occurs in a number of cases:Case 11) Entering a vendor invoice.2) Enter tax code on vendor screen but select tax code TAX-EXEMPT Do not select "Calculate tax"3) Tax code and jurisdiction code are copied from the purchase order.4) Simulate or post --> error FF718 'Tax code is not maintained for jurisdiction code'.If you http://sapossnotes.blogspot.com/2011/11/sap-note-28833-mr01-ff718-tax-code-not.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-3544157562504803424Thu, 03 Nov 2011 14:59:00 +00002011-11-03T20:29:52.850+05:30Symptom:Among the parameters that the user must maintain for project editing isthe length of the structure indicator.As long as there is no project, you can enter any length in the interval1-5 in table TCJ01.Once there is a project you can no longer change the indicator.In previous releases the system did not check whether a project alreadyexisted. Cause and prerequisitesError in the coding http://sapossnotes.blogspot.com/2011/11/sap-note-28827-30a-project-creation.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-522195866640097297Thu, 03 Nov 2011 14:59:00 +00002011-11-03T20:29:38.647+05:30Symptom:Entry of an invoice for a purchase order (MR01, MRHR). Preconditions: Goods-receipt-based invoice verification must be active; a new pricing occurs during goods receipt and a GR reversal occurs. In this constellation, a zero division occurs when entering the invoice. Cause and prerequisitesProgram error SolutionCorrected in 3.0B. You can make the following advance correction by http://sapossnotes.blogspot.com/2011/11/sap-note-28826-mr01-bcdzerodivide.html0sapossnotes@gmail.com (Sneha)tag:blogger.com,1999:blog-8071344831073090029.post-293851401239991255Thu, 03 Nov 2011 14:55:00 +00002011-11-03T20:25:17.911+05:30Symptom:The chart of account CAJP:The language text of CAJP in 'J' is not replaced by upgrade. The table SKAT with the key '000JCAJP' contains still the data of rel.2.2x.The chart of account CAJP is completely changed in the rel. 3.0x and the relevant tables SKAT, SKA1 and SKB1 are inconsistence.The table CSKU with the key '000JCAJP' contains also the data of rel.2.2. Cause and http://sapossnotes.blogspot.com/2011/11/sap-note-28823-skat-not-replaced-on.html0sapossnotes@gmail.com (Sneha)