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General Error During Acceptance Posting Vi01

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Hitachi America, LTD Arbor Networks, Inc. Thanks Santibhusan Top 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. Please Help Join this group Popular White Paper On This Topic ERP Supply Chain Comparison Guide 6Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be navigate here

The error message appears in the log screen that I get after the save. Use the information and content on this web site at your own risk. This 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. https://scn.sap.com/thread/707056

General Error During Acceptance Posting Vi01

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... 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 user replied Mar 19, 2010 In my case, the settings in OBYC for services were missing. 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.

I am not able to attach any document in this query, otherwise, I could have attached the document with screen shot (may be I do not know). Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... MoreWhitePapers Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... While using this site, you agree to have read and accepted our terms of use, cookie and privacy policy.

This web site is validated by W3 Validator as HTML5. Please consider checking out the following areas: Archive of SCN content Questions & Answers Topic pages Blogs To learn more about everything the new community has to offer, please visit the Regards Waza Top This thread has been closed due to inactivity. http://sap.ittoolbox.com/groups/technical-functional/sap-acct/error-messagese117-general-error-during-acceptance-posting-3049432 I need it for all condition... 1 2 Next ► Q&A, Blogs, Research & More Get the answers you want from industry experts Stay informed about the latest industry developments Share

This web site is not sponsored by, affiliated with, or approved by SAP SE. Skip to Content Open navigation Account Settings Notifications Followed Activities Logout Search Your browser does not support JavaScript. Roy Brookes replied Oct 11, 2009 What transaction are you using and what exactly are you doing? 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.

Sap Note 748028

Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... http://www.sapfans.com/forums/viewtopic.php?f=5&t=124322 Livnat Kazav asked Oct 11, 2009 | Replies (7) Hi to everyone I try to do TRANSFER in a shipment cost document and get that message. General Error During Acceptance Posting Vi01 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. General Error During Acceptance Posting Sap Srm updated Apr 14, 2011 by wnash7658 | Replies (7) Hi to everyone I try to do TRANSFER in a shipment cost document and get that message.

If I enter a larger quantity or later... check over here Related Simplified Enterprise Phone Systems Deploy a dynamic, services-oriented cloud for your business Using Virtualization to Balance Work with TCO MoreWhitePapers Best Answer 0 Mark this reply as the best answer?(Choose SAP and the SAP logo are registered trademarks of SAP SE. PCMag Digital Group AdChoices unused Description language: Nederlands (Dutch) English Français (French) Deutsch (German) Italiano (Italian) 日本語 (Japanese) 한국의 (Korean) Polski (Polish) Português (Portuguese) русский (Russian) 简体中文 (Simplified Chinese) español (Spanish)

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 wnash7658 replied Apr 14, 2011 Hello, I have this message a while ago when I doing a proof of concept analysis for my previous client. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... his comment is here 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.

Information The requested topic does not exist. Anil Top This thread has been closed due to inactivity. 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

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Rgds, Roy Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Dinesh More replied Jun 26, 2013 You will need SID and password to log into SAP Marketplace (service.sap.com) from our client or your own to search for the notes. There is a copy control between the delivery and proforma. gcarbone replied Jun 28, 2013 If you don't have OSS account just look for it in Google.

PO gets generated automatically and Service Sheet Entry also gets generated but when I am trying to SAVE it the system is not accepting it and it gives the screen with 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. Hitachi America, LTD Arbor Networks, Inc. weblink Quest Software View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Sales and Distribution The SAP Logistics SD group

Delivery transaction code is vl01n. Cancel When I see Log generated, the Message Code is SE117 - "General Error during Acceptance Posting". The error message alone does not help much. Information The requested topic does not exist.

I will be grateful, if somebody helps me on this. You're now being signed in. already assigned)Internal: 166410SAP Error: SE-121Desc: Please enter a cost elementInternal: 166411SAP Error: SE-122Desc: Cost element in company code not valid as at Internal: 166412SAP Error: SE-123Desc: Please maintain services or limits I also get a message that an entry sheet has been created but when I try to see the entry sheet - It doesn't exist.

Uploading condition sales prices updated Mar 1, 2010 by Vishwajit Wattamwar | Replies (2) Hello, I need to upload sales pricing condition into the SAP from an Excel file. 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 Cloud Computing Communications Technology CRM All rights reserved. Quest Software View All Topics View All Members View All Companies Toolbox for IT People Livnat Kazav Connect Watch Livnat Kazav Israel Member since 2/4/2009 16 Posts 1 Member Connections

Some components may not be visible. I also was doing the same process. Toolbox.com is not affiliated with or endorsed by any company listed at this site. The item category is a regular...

This website is not affiliated with, sponsored by, or approved by SAP AG. Shipment Cost error Error during Aquistion of Asset Stock Update error during MB!C Blog Articles Exchange 2000 SP3 Forecasting Documentation Developers Toolbox for IT My Home Topics People Companies Jobs White 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 If you are doing that please try with vl01n.

After getting into VI02 when I tick the checkbox "Transfer"... Please Help.