Sap Note:A sender is credited by more than 100 % (Message no. GA721)

 

Message no. GA721

Diagnosis

Record 301010001 164280400642804004 imported as a sender is used as the sender in several segments. This is permitted only if a partial amount is distributed in each segment, achieved by entering a sender percentage. The total of these sender percentages must not exceed 100% or the sender will be overcredited. Here, the total has already reached 20.000 %.


System Response

Processing continues; however, no values are posted.

Procedure

Check the definition of the cycle and correct if necessary.

1. Check whether any senders occur more than once

2. If this is the case, check the sender percentages.

3. Change the percentages if the total exceeds 100%.

Sap Feeds

RE:[sap-log-mm] How to Run SAP Blocked Stock Report

Reply from Raul on May 15 at 4:25 AM Define your own layout, as per your reporting needs. And then use it when need to get the blocked stocks."Play" with the fields and get the informations you need(*SLOC's,quantities/values,etc). ---------------Original Message--------------- From: superirrelevant Sent: Wednesday, February 06, 2013 7:05 PM Subject: How to Run SAP Blocked Stock Report I have noticed that the questions on running a blocked stock report have gone unanswered throughout various searches. If you need a blocked stock report, please follow the directions below: Instructions on pulling a blocked stock report: Go into the MB52 transaction code. In the section "Database Selections", enter the Plant and Storage Location of the area you wish to see blocked stock. At the very bottom of the screen, in the section "Display Options", select Non-Hierarchial Display. Under that, place your cursor in the layout field, and click the button to the right to show your options. Select "/BLOCKED". Click execute. This will generate a report of your blocked stock. This report can be exported to Excel and used to manage your blocked items.   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2013 Ziff Davis, Inc. and message author. Ziff Davis, Inc. 28 E 28th Street New York, NY 10016

Raul   SAP Consultant 7 achievements Mark as helpful View this online Ask a new question In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__

Sap Press

Hi HT
Details:

Account 607011 requires an assignment to a CO object
Message no. KI235

Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 607011 is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments

---------------Original Message--------------- From: jenny jenny Sent: Monday, August 15, 2011 10:49 PM Subject: GRIR account asks for a cost object when goods receipt Hi all Business scenario is STO cross-company code. When doing the goods receipt, a error happens saying that account (GR IR account) needs assignment for cost object. I have checked that GRIR account do not need cost object or cost element. So how to solve this problem. Thank you so much.