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General Error During Acceptance Posting Sap

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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... Cancel When I see Log generated, the Message Code is SE117 - "General Error during Acceptance Posting". 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. GL account doesn't exist in the company code, cost element is not in valid period, profit center blocked or unactive. have a peek at these guys

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General Error During Acceptance Posting Vi01

Regards Waza Top This thread has been closed due to inactivity. 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. Are you doing delivery na? There is a copy control between the delivery and proforma.

Downloading pricing to an Excel file updated May 7, 2009 by Rahul Bhosale | Replies (2) Hi all, Is there a way to download prices (VK13) to an excel file in 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 Home | Invite Peers | More SAP Groups Your account is ready. user replied Mar 19, 2010 In my case, the settings in OBYC for services were missing.

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 Suman Datt Sharma replied Jun 25, 2013 Could you please elaborate on what error you are getting? PCMag Digital Group AdChoices unused 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 http://sap.ittoolbox.com/groups/technical-functional/sap-acct/error-messagese117-general-error-during-acceptance-posting-3049432 Create a proforma for a FOC item from purchase order updated Oct 10, 2010 by Livnat Kazav | Replies (2) Hello.

This web site is not sponsored by, affiliated with, or approved by SAP SE. I can recall we identified it as something was wrong in FI/CO, eg. This website is not affiliated with, sponsored by, or approved by SAP AG. The BAPI_PRICES_CONDITIONS...

Sap Note 748028

If I enter a larger quantity or later... http://www.sapfans.com/forums/viewtopic.php?f=5&t=124322 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. General Error During Acceptance Posting Vi01 Hitachi America, LTD Arbor Networks, Inc. General Error During Acceptance Posting Sap Srm The error message appears in the log screen that I get after the save.

Error message-SE117- General error during acceptance posting. More about the author SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning Quest Software View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Accounting The SAP Accounting group is a forum where Share & Follow Join the conversation on Facebook Share this page Follow all of SAP Join the conversation on Twitter Share this page Follow all of SAP Subscribe to the YouTube

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 web site is validated by W3 Validator as HTML5. I will be grateful, if somebody helps me on this. http://blogeurope.net/general-error/general-error-during-acceptance-posting.php 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

After getting into VI02 when I tick the checkbox "Transfer"... Hitachi America, LTD Arbor Networks, Inc. assignment blockInternal: 166409SAP Error: SE-120Desc: Number range conflict (internal package no.

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

Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Could you please tell me how to see the note? You're now being signed in. Error message-SE117- General error during acceptance posting.

Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Inactive condition in customer invoice Jun 30, 2009 Hello , In customer invoice in the pricing of the item fo a condition for Rebate , I got a field... SCHEDULING AGREEMENT updated Jul 6, 2009 by Livnat Kazav | Replies (2) Hi to all, My question concerns the SCHEDULING AGREEMENT . news Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...

All rights reserved. SAP Datasheet web site content is based on our knowledge of SAP system, and it is constantly reviewed to avoid errors; well we cannot warrant full correctness of all content. Error message-SE117- General error during acceptance posting. Review some of these and see how you go.

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.. gcarbone replied Jun 28, 2013 If you don't have OSS account just look for it in Google. suresh replied Jun 28, 2013 Hi, Can you elaborate the error please. Has anyone figured it out?

MoreWhitePapers Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... You're now being signed in. Santibhusan Rao replied Jun 23, 2010 Hi, I too am getting the same error what Livnat has explained. Home | Invite Peers | More SAP Groups Your account is ready.

I also was doing the same process. 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. Start a new thread here 5235116 Related Discussions General Error During Acceptance Posting(Service Entry Idoc) Error Msg M7022 in transaction VI01 while transfering cost Double Posting Error Encountered during ASKBN run