Hello,
That screenshot shows, as I predicted(!), that the object to be released has been changed in the meantime. There was probably a new workflow started for the changed object.
regards
Rick Bakker
Re: TRADE DEAL INVOICE DELETING
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Re: User Mass Management Error after BPC Server Upgrade version 8 SP 11
we faced the same issue in our project, though I cannot see your error screen properly.
But I can guide you in right direction.
Please check the version of your “ZUJE_MASS_USER_MGMT” or the transport you applied to install it.
Try to get the latest version and then go through the note 1668966 and change the value DATA: lv_value TYPE uj_string. according to note Note 1821871 - BPC NW: How to implement Mass User Management Tool for BPC version 10.0
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Help with setting up GBI for AIS assignment
Hello,
I am using GBI Journal entry case by Profs. Mensching and Jones.The case asks the students to
use their own company codes such as USXX, where XX is unique part of the UCC given SAP account number.
All the students have only US00 company code. Do I need to set up something so that students have
their own company code.
Your help in setting up the company code will be much appreciated.
Vijay
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Re: THINK BEFORE DOING SAP CERTIFICATION
Hi all ,
I am new to SAP , but still want to make career in SAP , I am working in wipro technology as a Desktop support engineer,i am thinking of doing SAP in PP module , but is it neccessary to learn ABAP before doing PP , or what will be the best module where i can get good oppoutunity as i am fresher to this technology
Thanks
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Re: ZUJE_MASS_USER_MGMT Program Error
Please check the version of your “ZUJE_MASS_USER_MGMT” or the transport you applied to install it.
Try to get the latest version and then go through the note 1668966 
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Re: SAP SD FT export licenses
Hello Lakshmipathi,
Thank you for your prompt reply. I wanted to upload a mini doc with FULL setup, including tests during SO entry, but it exceeded 1MB.
Please find requested printscreens attached. the custo settings for grouping without are ± equal to with (but the without is defaulted).
Please revert if more info is required.
Hope you can help.
KR,
Peter
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Re: Posting only possible in periods 2007 /05
What I have to do on this error ?. im creating and delivering a Schduling.Agrement(SA)... pls help me
error is :-Posting only possible in periods 2014/06 and 0000/00 in company code Z3GZ
in omsy my c.code data is 2014/6
I want to deliver my SA for today . but omsy is 2014/6. is this is causing the above error?.
In mmpv I tried to close period. but its giving error. which period I have to close?
pls help me.
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RVKRED06
Guys
Currently in our sap system when Sales ordersgets released or partially released it create Delivery notes.
a Credit check happens and if the value of the order is higher then the space in there credit limit the Delivery notes get blocked and i have to manually release them in VKM4.
My questions is RVKRED06 a report i can run in the background that can credit check whether Delivery notes can be released ? for instance run it once a day after payments have been allocated?
Thanks
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Re: PO:Order Unit Order price unit conversion
What is your PO quantity it 1 0r 10 ?
If 10 then this is correct.
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Re: PO:Order Unit Order price unit conversion
Its in the Quantities \weights tab in PO item level.I have seen the info records but its all maintained as 1 pc <--->1 pc.
But in my Po its coming as 10PC<----->10PC.can anyone tell me where is this coming from 10 PC.
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Re: Access to SAP Lumira cloud fails
Hi Sreedev,
I found this SAP Note, which is related to your issue.
http://service.sap.com/sap/support/notes/1995364
Unfortunately there is no solution. Could you try other browsers, like Chrome? I haven't had any issues with Lumira Cloud and Chrome.
Tammy
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Error in Display of Crystal Report
Hi,
We have developed an application using VS.NET and using crystal report 2013 to view reports.
Attached is the error we are getting on browser (the icons are disbaled and showing X symbol).
Kindly help us in troubleshooting the same.
Regards,
Neha
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Re: send mail to sap inbox without sender
Try a
lv_mail = 'do-not-reply@domain.com'. lo_sender = cl_cam_address_bcs=>create_internet_address( lv_mail ). lo_bcs->set_sender( lo_sender ).
Regards,
Raymond
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Re: Installation stucks at "Install Java engine" with error
Hi Fang
Could you check this SAP Note
1785570 - "Database connection initialization failed!" issued by JAVA applications
BR
SS
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Re: FM exchange rate differences during the invoice posting
hi,
The problem we are facing is the FM availability control. The PO amount should be the same as the invoice amount. The PO is in $, but the earmarked fund covering the PO is the EURO. Because of the exchange rate fluctuation, the invoice amount could be greather than the PO amount, so, the invoice would not be posted..
Thanks.
A.
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Re: Dynamic analysis using FC in Excel
Dear Carolin,
Could you please restart the Finance datasource at first as the connection has
probably been lost and some objects mights have been locked or corrupted during
a disconnection ?
Best regards,
Siwar Taleb
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Re: XIR3.1 SP4 FRS Cleanup
Hi Mani,
Thank you for the links. I'm ready a fan of your blog and have already read almost everything 
Thanks though....
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HANA - backup at User level
Hi..
Is it possible in SAP HANA to take backup at user level (to take backup of specific user including schemas, objects, constraints etc)? Currently upto release SPS07, I can only see "full DB backup" option as available.
Thanks..
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Re: How to pass contents in email body for output type medium external send
Hi,
Is your solution using DEVICE = 'MAIL' when calling OPEN_FORM? If yes, please read through OSS Note 311037 - Printing using e-mail. You should be able to define up to 10 lines, as a static cover page for printouts sent via mail (I have not verified if this works). If that doesn't suffice, you are out of luck, I'm afraid. You'd be better off sorting out the otf to pdf conversion problem.
Edit in: alternatively, you could of course try to extend FM SO_OBJECT_SEND via implicit enhancement... All you really need to do there is to populate the table NOTE_TEXT, which will then get converted into e-mail body Create a singleton to hold text, set text in in the driver program before open_form, get it in the implicit enhancement at the beginning of SO_OBJECT_SEND, and, if note_text is empty, take over your text and clear the singleton instance...
cheers
Janis
Message was edited by: Jānis B
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Re: CS12 - Recursive BOM (ABAP Dumps)
Caetano,
Thank you.
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