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General Error During Acceptance Posting

GL account doesn't exist in the company code, cost element is not in valid period, profit center blocked or unactive. RE:[sap-acct] Error message-SE117- General error during acceptance posting. Manage group e-mails Create an FAQ on this topic Tell us what you think Unsubscribe from discussion _.____.__ 0 comments: Post a Comment Post a Comment Newer Post Older Post Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... navigate here

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MoreWhitePapers Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... 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

Cancel When I see Log generated, the Message Code is SE117 - "General Error during Acceptance Posting". The BAPI_PRICES_CONDITIONS... 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 click resources In the log...

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 The item category is a regular... Home | Invite Peers | More SAP Groups Your account is ready. Rgds, Roy Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...

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I would be very happy to see if you have any idea about the problem. check over here I can recall we identified it as something was wrong in FI/CO, eg. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Many thanks Livnat Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...

Toolbox.com is not affiliated with or endorsed by any company listed at this site. Skip to Content Open navigation Account Settings Notifications Followed Activities Logout Search Your browser does not support JavaScript. Has anyone figured it out?---------------Original Message---------------From: LivnatSent: Sunday, October 11, 2009 9:10 AMSubject: Error message-SE117- General error during acceptance posting. his comment is here Hitachi America, LTD Arbor Networks, Inc.

Posted by Admin at Share this post: 0 Comments Posted by bsdourado on Apr 14 at 2:47 PM I Have the same error here. 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 After getting into VI02 when I tick the checkbox "Transfer"...

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 will be grateful, if somebody helps me on this. Changing the date validity in a rebate agreement updated Jul 15, 2011 by Maxim | Replies (1) Hello, I would like to change the date validity KONA-DATAB+KONA-DATBI to be from the Home | Contact | Copyright©2002 SAPErrorCodes.com

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.

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). In the log I can see that I recieve an entry sheet number but it is not saved in the system.Does anyone have any idea where the problem is ?Many thatnks The error message alone does not help much. weblink FOLLOW FRF00007 Failure Family/Related Filesystems Finding Firefighting FollowUp Forward Founders France Functionality Functions Fund Funds Garnishment General Generating Germany Global Good Great Green Grievance GrossUp Groupsccms Guide Guides H99CWTR0 HRABAP Hand

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 also was doing the same process. suresh replied Jun 28, 2013 Hi, Can you elaborate the error please. 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.

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. 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. skip to main | skip to sidebar Updates : We have added search box. Board index The team • Delete all board cookies • All times are UTC - 6 hours [ DST ] Copyright 2012 SAPFANS • All Rights Reserved.

Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... user replied Mar 19, 2010 In my case, the settings in OBYC for services were missing. Error message-SE117- General error during acceptance posting. Some components may not be visible.

Log 2. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...