Re: Error: com.sap.aii.adapter.xi.routing.RoutingException: Unable to...
Hi, Or the channel does not exist (and you need to create it) or you need to perform a CPA cache refresh.
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Re: How to Convert Plain Text Smart Form to HTML?
Thanks Suhel for the Link. We have already achieved the Email functionality for ChaRM process and Email is getting triggered correctly with required details (Smartform with Text/Link). Now, When I...
View ArticleHow to create trigger for CDS-entity in trial HANA account?
Hello. I created a entity using .hdbdd file. Due to the limitations of trial HANA account, the entity was created in scheme "_SYS_BIC". However, whencreating a triggerfora table in this schema, an...
View ArticleRe: Product missing in IDN - document is inactive and locked
Hi Yogi, Double check that if your product already extended/created for your warehouse number and party entitled to dispose combination. Error itself it giving you hint what is wrong. RegardsAnoop
View ArticleRe: What is implication of Switching Off Availability Check ?
Hi Jalaj, I do not think there would be any major issues if the availability check was turned on in the future. However, I would question the business process that does not need an availability check...
View ArticleSingle material connect with Number of material codes
Dear Experts, As requirement from client side, at the time of Contract creation they enter one dummy material code but creation of Sales Order with ref. contract can be selected actual material codes....
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Re: Debit balance has not been adjusted while APP F110 Paymemt Run
Hi Mukthar, You Mean to say if i click for both of Line Item then system will calculate from Debit balance also from Credit Balance like that. Ryt now already done Payment.. but i have number of...
View ArticleMultiple print pop up iscoming when Goods receipt document is posted in MIGO...
Dear Conswhile posting a goods receipt document through T-code- MIGO for multiple line items the system is showing multiple times print pop up . Ex. If the material document contains 5 line items the...
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Re: Debit balance has not been adjusted while APP F110 Paymemt Run
FBL1N report Thank You!Pranav Kr.
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Re: f.13 No clearing procedures were carried out
Dear Prakash, please check the following WIKI page on the logic of SAPF124:...
View ArticleRe: How to delete the SAP Client from Windows Server
Dear Sreenu, Michael is right due to authorization issue you will get the above error,so pl assign the authorization object, S_RFC, to the RFC user ID that you running the deletion under. Kind...
View ArticleRe: Setting Environment variables
I am having the same issue -- wont accept any UI mode. Any resolution?
View ArticleRe: show both key and text in ComboBox
Hi Ashok, Please check this thread and following example - How to place two fields as text in ComboBox JS Bin - Collaborative JavaScript Debugging---> Credits to vladimir Regards,Sai Vellanki.
View ArticleRe: Why are ABAP Programs stored in database?
Hi Graham, Thanks for your reply. I agree that we are making open SQL statement which are DB independent. This must be the case even for the people who are writing program in C++ or Java, i mean they...
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Re: sales order outbound delivery
Hello Raju, Maintained the ERP Customer master and EWM Business partner with same no.rang. and in EWM partner maintain the ID type as CRM002 like below snap. for Item type error - assign the ERP...
View ArticleRe: Property of Data Object has no type assigned
There were many replies earlier to different thread regarding this. In Model Provider Class Ext - Redefine DEFINE method.Then callsuper->define(...
View ArticleRe: How to read file data
Hi Praveer, Can you please share the solution? i am trying to acieve the same thing but no luck in reading the file. Thanks & Regards,Archana
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