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General Error During Acceptance Posting

SCHEDULING AGREEMENT updated Jul 6, 2009 by Livnat Kazav | Replies (2) Hi to all, My question concerns the SCHEDULING AGREEMENT . Some components may not be visible. Uploading condition sales prices updated Mar 1, 2010 by Vishwajit Wattamwar | Replies (2) Hello, I need to upload sales pricing condition into the SAP from an Excel file. VI01 General Error During Acceptance Posting sovanap asked Jun 24, 2013 | Replies (6) Hi, I am getting this error in VI01, General error during acceptance posting. have a peek at this web-site

Board index The team • Delete all board cookies • All times are UTC - 6 hours [ DST ] Copyright 2012 SAPFANS • All Rights Reserved. Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. gcarbone replied Jun 26, 2013 See SAP Note 0000748028 Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Dinesh More replied Jun 26, 2013 You will need SID and password to log into SAP Marketplace (service.sap.com) from our client or your own to search for the notes.

wnash7658 replied Apr 14, 2011 Hello, I have this message a while ago when I doing a proof of concept analysis for my previous client. updated Apr 14, 2011 by wnash7658 | Replies (7) Hi to everyone I try to do TRANSFER in a shipment cost document and get that message. I will be grateful, if somebody helps me on this. Livnat Kazav asked Oct 11, 2009 | Replies (7) Hi to everyone I try to do TRANSFER in a shipment cost document and get that message.

Click on more Feeds rss Most Popular More ?This is SAP books Best Buy section. updated Apr 14, 2011 by wnash7658 | Replies (7) Hi, I'm using transaction VI02 and check on the TRANSFER field for a new cost type, then I save... Manage group e-mails Create an FAQ on this topic Tell us what you think Unsubscribe from discussion _.____.__ 0 comments: Post a Comment Post a Comment Newer Post Older Post Some components may not be visible.

Are you doing delivery na? Santibhusan Rao replied Jun 23, 2010 Hi, Just to describe the issue with more details, I am getting an Error "General Error during Acceptance Posting" while doing VI02.. Home | Invite Peers | More SAP Groups Your account is ready. http://sap.ittoolbox.com/groups/technical-functional/sap-acct/error-messagese117-general-error-during-acceptance-posting-3049432 Livnat Kazav replied Oct 12, 2009 Hi, I'm using transaction VI02 and check on the TRANSFER field for a new cost type, then I save the shipment cost document.

The error message alone does not help much. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Thanks Santibhusan Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... The error message appears in the log screen that I get after the save.

RE:[sap-acct] Error message-SE117- General error during acceptance posting. I also was doing the same process. Many thanks Livnat Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Key in SAP issue keyword to search Posts Feed Cooments Feed Home About Site Archive SAP Chat Contact TopBottom SAP Library - Find your answers Notice SAP Basis Menu 1.1 Menu

Create a proforma for a FOC item from purchase order updated Oct 10, 2010 by Livnat Kazav | Replies (2) Hello. http://glitchtest.org/general-error/general-error-handler-vi.html Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. You're now being signed in. Error message-SE117- General error during acceptance posting.

Anil Top This thread has been closed due to inactivity. This website is not affiliated with, sponsored by, or approved by SAP AG. Start a new thread here 3049432 Related Discussions Service Entry Sheet Release in Shipment Cost PO While Saving the Shipment Cost Using Vi02, Message "Forward shipment cost Incorrect" General Error During Source Interaction Interface Ireland Italy JControl JavaDIMIPI JavaEPCEPBIBI Journal KeyTcode Knowledge Kong Leaders Length Limitations Linking Listing Live Local Locating Locking Locks Logo Long Looking Lookup MTEs Macros Malaysia Manager Marketplace Matrix

Save 3. Changing the date validity in a rebate agreement updated Jul 15, 2011 by Maxim | Replies (1) Hello, I would like to change the date validity KONA-DATAB+KONA-DATBI to be from the This web site is validated by W3 Validator as HTML5.

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Please Help. gcarbone replied Jun 28, 2013 If you don't have OSS account just look for it in Google. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Toolbox.com4343 N.

All rights reserved. Information The requested topic does not exist. All rights reserved. have a peek here After getting into VI02 when I tick the checkbox "Transfer"...

Review some of these and see how you go. PO gets generated automatically and Service Sheet Entry also gets generated but when I am trying to SAVE it the system is not accepting it and it gives the screen with The purchase order for the vendor is supposed to be created daily. There is a copy control between the delivery and proforma.

GL account doesn't exist in the company code, cost element is not in valid period, profit center blocked or unactive. Please Help Join this group Popular White Paper On This Topic Beginner's Guide to ERP 6Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed)