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General Error During Acceptance Posting

This website is not affiliated with, sponsored by, or approved by SAP AG. 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.. All rights reserved. PCMag Digital Group AdChoices unused Log In E-mail or User ID Password Keep me signed in Recover Password Create an Account Blogs Discussions CHOOSE A TOPIC Business Intelligence C Languages weblink

Bruno Dourado replied Apr 14, 2011 I Have the same error here. Create a proforma for a FOC item from purchase order updated Oct 10, 2010 by Livnat Kazav | Replies (2) Hello. Some components may not be visible. Top White Papers and Webcasts Popular ERP: The Buyer's Guide MoreWhitePapers Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... https://archive.sap.com/discussions/thread/707056

Posted by Admin at Share this post: 0 Comments Posted by bsdourado on Apr 14 at 2:47 PM I Have the same error here. Anil Top This thread has been closed due to inactivity. Review some of these and see how you go. Scottsdale RoadSuite 280, Scottsdale, AZ 85251 Mark as helpful View this online Popular White Papers SAP ERP 6.0 Upgrade Fact Sheet More White Papers...

Error message-SE117- General error during acceptance posting. While using this site, you agree to have read and accepted our terms of use, cookie and privacy policy. No import possible. Create a proforma for a FOC item from purchase order updated Oct 10, 2010 by Livnat Kazav | Replies (2) Hello, I am trying tp create a proforma invoice for a

Many thanks Livnat Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... 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 Log 2. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...

Shipment Cost error Error during Aquistion of Asset Stock Update error during MB!C Blog Articles Exchange 2000 SP3 Forecasting Documentation Developers Toolbox for IT My Home Topics People Companies Jobs White The BAPI_PRICES_CONDITIONS... Board index The team • Delete all board cookies • All times are UTC - 6 hours [ DST ] Copyright 2012 SAPFANS • All Rights Reserved. options paths precompile printer required sap help sap pi books sap pi certification sap pi materials sap xi scheduled screenshots some stop stored test totally unconditional website working 0001 0002 0004

gcarbone replied Jun 28, 2013 If you don't have OSS account just look for it in Google. http://www.sapfans.com/forums/viewtopic.php?f=5&t=124322 In the log I can see that I recieve an entry sheet number but it is not saved in the system.Does anyone have any idea where the problem is ?Many thatnks SCHEDULING AGREEMENT updated Jul 6, 2009 by Livnat Kazav | Replies (2) Hi to all, My question concerns the SCHEDULING AGREEMENT . Advanced search Board index Home •ABAP •R/3 •Suggestions Change font size FAQ Register Login This website is not affiliated with, sponsored by, or approved by SAP AG.

This website is not affiliated with, sponsored by, or approved by SAP AG. have a peek at these guys 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. 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... GL account doesn't exist in the company code, cost element is not in valid period, profit center blocked or unactive.

Has anyone figured it out?---------------Original Message---------------From: LivnatSent: Sunday, October 11, 2009 9:10 AMSubject: Error message-SE117- General error during acceptance posting. I am not able to attach any document in this query, otherwise, I could have attached the document with screen shot (may be I do not know). 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 check over here Suman Datt Sharma replied Jun 25, 2013 Could you please elaborate on what error you are getting?

The error message appears in the log screen that I get after the save. The error message alone does not help much. If I enter a larger quantity or later...

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.

I would be very happy to see if you have any idea about the problem. In the log I can see that I recieve an entry sheet number but it is not saved in the system.Does anyone have any idea where the problem is ?Many thatnks Toolbox.com is not affiliated with or endorsed by any company listed at this site. 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.

Regards Waza Top This thread has been closed due to inactivity. The SAP Fan Club Forums The most active SAP community on the net Skip to contentThis website is not affiliated with, sponsored by, or approved by SAP AG. Advanced search Board index Home •ABAP •R/3 •Suggestions Change font size FAQ Register Login This website is not affiliated with, sponsored by, or approved by SAP AG. this content Error message-SE117- General error during acceptance posting.

I also get a message that an entry sheet has been created but when I try to see the entry sheet - It doesn't exist. Use the information and content on this web site at your own risk. Thanks Santibhusan Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Has anyone figured it out?

The item category is a regular... Home | Invite Peers | More SAP Groups Your account is ready. Delivery transaction code is vl01n. RE:[sap-acct] Error message-SE117- General error during acceptance posting.

Error message-SE117- General error during acceptance posting. I need it for all condition... 1 2 Next ► Q&A, Blogs, Research & More Get the answers you want from industry experts Stay informed about the latest industry developments Share user replied Mar 19, 2010 In my case, the settings in OBYC for services were missing. Santibhusan Rao replied Jun 23, 2010 Hi, I too am getting the same error what Livnat has explained.

RE: [sap-basis] Transport control program tp ended with error code 0012 [sap-dev] EXPORT_TABLE_UPDATE_CONFLICT Labels SAP BASIS SAP HR Basis data System Applicant download Memory free Recruitment Book Management Payroll CCMS Monitoring There is a copy control between the delivery and proforma. FOLLOW FRF00007 Failure Family/Related Filesystems Finding Firefighting FollowUp Forward Founders France Functionality Functions Fund Funds Garnishment General Generating Germany Global Good Great Green Grievance GrossUp Groupsccms Guide Guides H99CWTR0 HRABAP Hand Roy Brookes replied Oct 11, 2009 What transaction are you using and what exactly are you doing?