52.Q:SAP-BasisSystem:Operatingsystemcallrecvfailed(errorno.10054)ﻭA:1。Setthegw/gw_disconnectparameterto0Explain:sapnote559199ﻭSummaryﻭSymptomCalldisconnectionsarerecordedinthesyslogordev_rd.Inthesyslogtheseappearasfollows.Theentriesarewrittenbythegatewayreader:19:00:24nefssp24_PRD_00RDDDIC...
A:SPRO/销售和分销/系统修正\例程\定义定价公式 or VOFM 51.Q:The URL http://<Server Name>):8000/sap/bc/bsp/sap/tutorial_1/default.htm was not called due to an error. Note * The following error text was processed in the system ECC : An exception that could not be caught occurred. ...
83．Q: 在va01保存订单时，提示“Runtime error “MESSAGE_TYPE_X” occurred”Short text of error message:Maintain current CRM release (table CRMPAROLTP)Technical information about the message:DiagnosisWhen transferring R/3 sales orders to CRM, various transfer errorsoccur, or when transferring from ...
Check Account Determination Error162 修改有库存的物料的评估类型162 Deficit of PU IR quantity 1000 PC162 PO被删除后还能发票校验163 舍入规则(Rounding Rules)163 平均估价库存值的计算公式中的n代表什么164 根据采购数量决定采购单价164 供应商评估功能165 让用户不能修改Item中的PO号码166 归档供应商主数据166...
311移库不发生金额移动，是因为评估是基于工厂层的。像国内软件基于库存地点评估的话，就会产生会计凭证。工厂内移动转储货物库存发生移动，指定库存下的金额就会变动。你后面说的“源库位，如果转储后该物料数量为0，就会出现0数量有金额的情况”这种情况是不存在的，你自己再去确认下，或者找你们顾问帮你...
51.Q:The URL http://<Server Name>):8000/sap/bc/bsp/sap/tutorial_1/default.htm was not called due to an error. Note * The following error text was processed in the system ECC : An exception that could not be caught occurred. * The error occurred on the application server diamond_EC...
转储分为实物移动和账面移动两种 分为一步式和两步式 转储: 无转储订单(STO)工厂(库存地点)之间的转储: 一步: 工厂:移动类型301 发出工厂库存减少,收货工厂同时库存增加 ,有会计凭证; 库存地点:移动类型是311,库存一方减少,另一方增加。没有会计凭证。 ... ...
52.Q: SAP-Basis System: Operating system call recv failed (error no. 10054) A:1。Set the gw/gw_disconnect parameter to 38、0Explain:sap note 559199 SummarySymptom Call disconnections are recorded in the syslog or dev_rd.In the syslog these appear as follows.The entries are written by ...
* The error occurred on the application server diamond_ECC_00 and in the work process 0 . * The termination type was: RABAX_STATE * The ABAP call stack was: Form: ON_CHECK_BSP of program CL_BSP_RUNTIME===CP Form: ON_REQUEST of program CL_BSP_RUNTIME===CP Form: IF_HTTP_EXTENSION...
Hi I'm getting error message FI311 - No commitment item entered in item 00002 0300 8291002 when transferring SD downpayment documents to FI. We are currently on EA PS