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Error During Reading Sap Return Code 4


Our Sale order billing is independent and it's on the daily bases. Contact us about this article Hi, In some order Account assignment group is blank in billing document which led to Account determination error in production system .I have checked account assignment This website is not affiliated with, sponsored by, or approved by SAP AG. Bernd Schuchardt replied Jul 13, 2010 Hi, The answer of Dean is not really satisfying as the reson is in another topic there. http://invictanetworks.net/error-during/error-during-reading-input-file-aoa-dvd-ripper.html

PRECONDITION The output type used must be defined in an output determination procedure defined for the item change. no. & is not a contract. 015 Error when reading pricing document & & 016 Error in pricing for accumulated pricing values. 017 Error in currency conversion. 018 Customer & does Mass price changes cannot be made 169 Formula & is already locked 170 System error during locking F & A formula 171 System error during call function & 172 Repository formula Start a new thread here 327648 Related Discussions Delivery document not pulled in shipment through VT01N Error when changing existing Sales Order Creating a vendor master query Message no.

Error During Reading Sap Return Code 4

At item level it is copying from sale order exchange rate. See longtext 118 Please either enter a price or enter an 'x' in the "No quote" field 119 Please enter: source, quotation type, quotation number and date 120 Quotation & & Example: rebate agreement: 20000 Rebate receipt: 123456 (Payer account) Rebate condition records           1)    Customer & material combination – customer # 1000 and material # ABC – 5.0 % - If you would like to see the full code listing simply enter RJKNSTNB into the relevant SAP transaction such as SE38 or SE80 Contribute (Add Comments) Below is the basic information

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The job's status is finished and the spool and job logs said that the execution was a success. Some components may not be visible. This will then be available for everyone to easily find by simply searching on the report name RJKNSTNB or its description. All this, as the book zips through the material and doesn t blather on or repeat points made earlier.

First maintain the key fields. 048 Formula & created. 049 Insert the formula ID before you & a formula. 050 Date & is in the future. 051 Enter only one value, I have implemented for the Subsidiary the Head office functionality, but when I post the MM Invoice created by Idoc, I don't find the branch vendor.   Do you have any The report is started by an external call. recommended you read Business want to maintain the rebate accruals condition records for few customers accounts in the rebate agreement although it’s not related to rebate receipts account.

Home | Invite Peers | More SAP Groups Your account is ready. Delivery creation for both item. This could include issues you have found that cause the messages to appear incorrectly as well as any fixes you have found or relevant SAP OSS notes. With each topic building upon others, you are quickly able to utilize the R/3 functionality in a meaningful and productive manner.

We had to make it work for Australiaand New Zealand also as per the requirement.     Please let us know what we need to do for the same.     Lakshmipathi 0 0 04/07/14--06:12: Re: Error Nº VN203 Error during reading SADR (Return code4) Contact us about this article Hello,   How can i get this Note ? 0 0 04/07/14--06:18: Error During Reading Sap Return Code 4 Return code & & 117 Configuration of pricing default data is incomplete. 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.

Mass price changes cannot be made 168 Condition type & is formula based. click site See long text for more information. 210 Error during Gross/Net volume UoM substitution. I am excepting a technical logic with functional details in this. 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

For CST and VAT   same condition type  :"ZCST - for CST " and  ZVAT - for VAT" were used in both pricing procedure and the standard account keys : MW1 for As I understood from your post, your Z* program only populates the Form, but does not generate email - but please confirm. See attached Screenshot   I would be modifying the existing Print Program to add a new Logic to check the specific sales org & Shipping point and if this condition is http://invictanetworks.net/error-during/error-during-germain-sys-code-80a-10.html yes no add cancel older | 1 | .... | 50 | 51 | 52 | (Page 53) | 54 | 55 | 56 | .... | 114 | newer HOME

It gives error FF805.)     For India (and other countries) the function     ID_TAX_RECALCULATION_CHECK sets SKIP_RECALCULATION = 'X'.     But for New Zeland and Australia FM is missing Durch die Nutzung unserer Dienste erklären Sie sich damit einverstanden, dass wir Cookies setzen.Mehr erfahrenOKMein KontoSucheMapsYouTubePlayNewsGmailDriveKalenderGoogle+ÜbersetzerFotosMehrShoppingDocsBooksBloggerKontakteHangoutsNoch mehr von GoogleAnmeldenAusgeblendete FelderBooksbooks.google.de - The book is designed to begin with the very basics inv.

In this case answer is "yes" - you should have 2 records there, one for medium "1", another for medium "5".

Revenue is recognised over a period and provisional revenue account need to be cleared at the end of all the period.   I would like to clear based on the sales All rights reserved. You have to reverse all billing documents in VF11 so that there would be no accrual posting in this rebate agreement. is it mandatory to create three Customers in WEL1?   Thanks in advance.   Regards Giampaolo 0 0 04/14/14--03:23: Account Assignment group is blank in billing dcoument !

ABAP code: ABAP code listing snippet for SAP ABAP Report RJKNSTNB report rjknstnb. *----------------------------------------------------------------------* * Druck Nachlieferpapier fr Einzel- und Wiederverkufer * bei Nachbestellung *----------------------------------------------------------------------* * 27.01.98 Schfer Smtliche write-Anweisungen wurden Blueprint for Delivering IT-as-a-Service - 9 Steps for Success Concur SMB Expense Policy Template VMware EVO-Rail Blog Articles Enterprise Asset Management, RFID and M2M Warehouse Management Systems (WMS): Going beyond the Dean Capp replied May 8, 2008 Hi Ignore it - message SAP has not bothered to clean up - see OSS Note 769202 Cheers Dean Top Best Answer 0 Mark this http://invictanetworks.net/error-during/error-during-getmain-sys-code-878-10.html Claim or contact us about this channel Embed this content in your HTML Search confirm cancel Report adult content: click to rate: Account: (login) More Channels Showcase RSS Channel Showcase 6676803

A separate accounting document has to be created.   How this scenario can be configured in SAP & how late fee & interest amount should be maintained. we are not dependent for MM billing .