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安裝中文字典英文字典辭典工具!
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- Item in sales document 000000 does not exist - SAP Community
It's actually "Item <blank> in sales document 000000 ", so you are somehow getting a wrong value '000000' in VBELN It looks suspiciously like a blank POSNR value is pushed into VBELN "Where used" doesn't find where this message is triggered, to it must be dynamic
- Sales Order : Error Message Item X does not exist
In VBKD, the line with item number ‘000000’ is created when a sales order is created If only the line with item number ‘000000’ is available, this means that partner details (like ship-to address) for all items (item level) are equals to partner details at header level
- VF01 error “Item is not relevent for billing”
Go to "Sales and Distribution sales sales document item define item categories and check the config for your item category For example standard consignment fill up is KB, which has item category KBN
- SAP Note 561046 - Error message if item is not relevant for billing
When generating a proforma invoice in SAP, if an item is marked not relevant for billing, the system incorrectly issues error message VF044, impacting log evaluations and related transaction processes like VT02N This error stems from copying requirement 10 during proforma invoice creation
- Item 000010 does not exist : r abap - Reddit
I tried to create a Sales Order, but got an error message v1331 : "Item 000010 does not exist" Tried several materials, but without any success If you have any suggestions on what is the problem with this, they are more than welcomed!
- Solved: Getting error Item 00000 does not exist while cr. . . - SAP . . .
We are facing an issue, we get an error message saying 'Item 00000 does not exist' while creating a sales order for a particular order type, we do not get this problem with all the materials, only a few of them and the materials which give a problem are part of the supersession chain
- Message no. V1469 Item 000000 cannot be configured - SAP Community
the system says item 000000 is not configurable, but it is not possible to go into the error or fix it There are many successful examples created before for the same material, same item type There is also no starting number 0 in this order type
- Solved: Error Internal error in item 0000000000: asset ro. . . - SAP . . .
You can use the attached correction program ZACOR104 from SAP note 7595 to be able to enter a correct account If corrections are needed please have a look at SAP note 69225 (transactions ABF1 and FB01)
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