1. Error: “Account 100000 Requires an Assignment to a CO Object” 2. Issue: “Posting Key 40 Not Allowed for Account Type” 3. Error: “Balance in Transaction Currency is Not Zero” 4. Issue: Document Number Range Skipped During Posting 5. Error: “Field Profit Center is Mandatory” 6. Issue: Reversal Document Not Generated (F.05) 7. Error: “Fiscal […]
20 Real-Time SAP FI-GL Issues with Detailed Resolutions Read More »
1. Error: “Account Determination Not Defined for Transaction” During Asset Posting 2. Issue: Duplicate Profit Center Postings in PCA After FI Posting 3. Error: “Period Not Open for Posting” in Transaction FB50 4. Issue: Tax Code Not Appearing in Dropdown During Invoice Posting (MIRO) 5. Error: “Cost Center Does Not Exist” During FI Posting 6.
Top 10 Real-Time SAP FICO Issues and Their Resolutions Read More »
Legend WF – Workflow WIID – Work item ID Scenario what are the various ways to check if the WF gets fail Workflow log – Copy – Work item ID – T Code – SWI1/SWIA Process – 01 1st Highlight Mark Scroll Right & Check according to Work Item ID’s 2nd Highlight Mark Process –
SAP MDG: Troubleshoot – If WF gets fail Read More »
Done with any one of the WF Sequential or Parallel, by processing this WF totally all done, approvals everything fine. It’s ok. After completion of above part & if you see the WF log again it will restart Why? It’s due to sometimes (BP ID) – Number Range gets full. so, what’s the solution?
SAP MDG: Process Modelling WF – Issue Read More »
T Code – SWU3 Make Sure You enable all below items are of in running. To do so two ways: 01. You Can follow the steps & do the things 02. Connect with basis to setup
SAP MDG: No Work Items found for change request Read More »
