Re: Error Message 173-109 When trying to add a Business Partner
Thank you very much. I did not know i had to do this, and now everything is fine.Haim
View ArticleRe: Problem in Alert Rule "0 alerts had been consumed"
Hi Emir, Can you check the errors are there in JMS queue, to monitor the JMS queue you can follow the steps mentioned in below blog.HowTo: Connect to SAP JMS Provider with HERMES - Process Integration...
View Articlebankaccount for at Swiss firm
Hello, i hope i'm in the right discussion place. Background: I look for information for a migration of suppliers and his Bank accounts for a Swiss firm, so that the follwing SAP-programs (spezial:...
View ArticleRe: How to post a delivery ?
yes i found the output type. with that only i found the line where the error occurs. im not sure how the values for the variable are populated that is why i wanted to debug.
View ArticleRe: HTMLB was not supported IE-8 and Higher versions for JSPDynPage...
Hi Durga, Are you trying to render your HTMLB applications using EDGE/Standards mode within IE? As per SAP Note: 2132147 HTMLB applications do not currently support Standards mode rendering, so would...
View ArticleRe: Change the destination folder for Publications- webi
I can see that in provided screen shot you have not mentioned any directory. in text box for Directory there is . (Dot)Please specify path in stead of . and then try again.
View ArticleJob is terminated due to error
Dear Experts,I have a situation with a JOB that runs everyday automatically. Sometimes the JOB runs and finishes successfully, but most of the times it starts and in few seconds finishes with error,...
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BI Platform Support Tool Enhancement Request: append parameter
Hi colleagues, In SAP Note 1861180 - Customer instructions and best practice for collecting a BI Platform 4.x end to end trace [Video], it says: Edit bo_trace.ini and change the value for the parameter...
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Re: PR Park and Hold authorization
Hi, Instead of development, I would suggest to maintain release strategy for PR with finance department as one level of approval. Once the user create PR, it can go to finance for approval and...
View ArticleNon supported datatype: why this error showup
trying to convert a report from CRXI to enterprise, getting this error, datasource is configured correctly because working other reports only couple of reports having this error returned.. no clue from...
View ArticleRe: How to populate Issuing Storage Location in Purchase Requisiton(ME51N/ME52N)
What do you actually try to achieve?Purchase requisitions have a field selection in customizing Some fields are depending on values from other fields, RESLO (issuing storage location for example needs...
View ArticleRe: NAST_PROTOCOL_UPDATE ME21N Idoc creation
The short answer is - "very unlikely". What value could this possibly add? The PO should have a GOS button where the users can navigate to the IDoc under Relationships node. And the users can already...
View ArticleCash Flow Statement Configuration?
We have been tasked with automating the creation of our companies Cash Flow Statement. Today this is a very manual time consuming process to create the statement. I understand that there are standard...
View ArticleRe: No hourglass symbol / progress Bar - Screen Personas 3.0 SP1
Hi, As Sushant hat mentioned there is now an internal discussion going on if and how the loading animation can be kept going during long-running scripts. For your second question regarding the ability...
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Re: BI 4.1 SP7:HTTP 500 error if Tomcat > 7.0.59
Hello, The very interesting note 2232191 solved my problem. I did not follow the note exactly, I did a parallel installation with original one. The key factor is in this file (for Tomcat 7) C:\Program...
View ArticleRe: Non supported datatype: why this error showup
What type of database are you connecting to and what version of the database client are you using to connect to it? -Dell
View ArticleRe: The frustration of trying to help
Ah, found the post: http://scn.sap.com/thread/3853075
View ArticleRe: Different Currency Invoice - PO miro
Hi Jet, Check if flag "Exch.Rate Fixed" is active in purchase order header, under "Delivery/Invoice" tab. If so, you are not able to change the currency at invoice verification. Best regards!
View ArticleRe: Post Upgrade: Search for New Authorization Checks Implemented and Impact
If you get the right mix of high quality roles from the start (only via menu and standard or maintained status) combined with a well maintained SU24 and tools to analyse the changes, then you can...
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