SNC error

We got this error intermittently.  It works if I deactivated ‘SNC’ in properties, and use userid/pwd instead. 

Basis team deactivated ‘rdisp/keepalive’ to resolve this.

In another instance, it was an issue with time zones – difference between SAP and local system.    

Certificate popup issue with Excel download from SAP CRM

Below links are helpful

http://scn.sap.com/thread/1727936
https://scn.sap.com/thread/3167544

Solution: In RZ10, Parameter icm/HTTPS/verify_client was changed from 1 to 0. 

Problem: If invoice created with wrong price

Problem: If invoice created with wrong price that involved production order

STEPS TO FOLLOW

1.       VF11 Cancel customer invoice

2.       Reverse GI in VL09

3.       Delete the delivery in VL02N

4.       Unbook the production OR in MIGO (102 mov.)

5.       Set the MAP (Moving average price) in MR21 (same value as sum of components)

6.       Update the pricing in the sales OR (cost)

7.       Book the production OR in MIGO (101 mov.)

8.       Do GI again in VL02N

9.       Invoice both lines together in VF01 (online)

10.   Fix the code

11.   Fix the product setup procedure (master data)

12.   Reverse the chargeback CHBK document

SAP to Excel is slow

SAP provides the ability to export from Sap in Excel format. However this can be slow to export from Sap to Excel.

Try the following to see if this resolves the issue.

Google Drive \SAP documents\CMS\SAP to Excel slow.

 

Problem: Delivery print picking up user default printer - Not shipping point printer

Solution: Smartform function module should be called with blank ‘user_settings’.  By default, it is ‘X’, which means printer is taken from User default parameters.

 

Regenerate Web services after SAP upgrade

Symptom: Webservices weren’t working after SAP upgrade. They fail with error ‘Virtual Interface not found’.

Solution:

Below Link is quite useful:

https://scn.sap.com/thread/1802072

SAP notes:  1903490  and 1847901

Program: WS_MANUAL_WEBI_AFTER_IMPORT

Follow below steps and issue will be resolved. (Step 2 is not always required)

1. Run Report Program - WS_MANUAL_WEBI_AFTER_IMPORT by selecting Single Service Definition and by clicking on "Force Generation" check box.

2. Run Report Program - WEBI_CHECK_REPAIR by selecting Single Service Defination to remove inconsistancy in web service.

After this two program run, the web service will be operational again.

To monitor and check the webservice calls, use SRT_UTIL tcode

Vendor Invoice verification Accounting document gets block 'R'

System sets block 'R'

Check MRBR tcode for blocking reasons

This can be because of Tolerence limit.

https://scn.sap.com/thread/959107

https://help.sap.com/saphelp_46c/helpdata/en/2d/1a39516e36d1118b3f0060b03ca329/frameset.htm

https://scn.sap.com/thread/1531803

Payment block R can come for various reasons like delivery schedule,terms of payment,quality reasons etc.

Use

 

You can block an invoice manually. You have two options for doing this when you enter the invoice:

 

You can block an invoice by entering an R in the field Payment block in the document header data.

You can block an item by selecting the M (manual blocking reason) field in the item list. When you post the invoice, the system automatically sets an R in the field Payment block in the vendor line of the accounting document. Manually blocked items are given the blocking reason Manual block (M).

 

the best way to remove the block is to run MRBR transaction

Block can come from Payment terms / Vendor master.

FI Substitution rule activation program RGUGBR00

In case, your Substitution rule is not activated in Live after transport movement, you may need to activate ‘main program’.

 

To do that, run below program.

 

Program : RGUGBR00  - Tick all options except last 2 and run for ‘FI’ application area

 

SAP Note: 842318  explains in detail

842318  

Barcodes in SAP script do not print

Barcodes in SAP script do not print on printer unless module is plugged into printer.

You can alternatively use smartforms

Web UI Design Layer issue

When you add custom value nodes, some times they dont apear in 'Available fields' list in Configuration. This is because, in design layer the field (or <DEFAULT> setup) has got 'Hidden' field set.

You can try setting Design Layer in below links.

SPRO -> CRM -> UI framework -> Design Layer
For LORD ERP, see 'Define eference Design objects'

Sales order appears in VL10A even though its fully delivered

VL10A is checking in table VEPVG if there are still entries there and if so the sales order will still be shown as open in VL10A. The SD document index should be re-organized by program RVV05IVB.

Icons in Application tool bar disappeared

Buttons replaced with Icons in VA03 screen.

Solution: Go to System -> Status -> GUI status and 'Activate'  ( Dont know why it got deactivated though).

snap_no_new_entry error

This dump comes as soon as you login. You are completely stuck. This happens when there is no more disk space to save log files (You can see this in DB02). Ask Basis to expand the disk space.