FFe848 error on FNM1
Hello, I'm facing an error on FNM1 related to error FFe848 " E 848 FF Entry of tax for B8 000 is not possible because of tax base 0 " From what I've analyzed, it is due to a new validation on...
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Hello Experts I am trying to post incoming close margin through TCode TPM25. While doing so, system gives following error There are non-posted open/close bus. transactions before the key date: There...
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Deleting a characteristic
Hi Experts, I have created a characteristic but the same is automatically gets included in Operating Concern as shown in the enclosed screen. Also when i tried to highlight the same, the system is not...
View ArticleDummy profit center
Hello,in our instalation some accounts than were created, like profit an loss, but not like cost element.When FI documents provide fromenviroment "SD" or "MM", these accounts (profit and loss than are...
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I need a standard list of vendor invoices to be paid sorted by due date... How can I obtain it from a stadard transaction? I have checked from all vendor reports from FI but I can't find no solution....
View ArticleWhy is EA-FIN Activation Required for Treasury
I have been reading through the Treasury posts on SCN and “SAP® Treasury and Risk Management rapid-deployment solution” and it is clear that EA-FS and EA-FIN house the objects for TRM, but my question...
View ArticleFFe848 error on FNM1
Hello, I'm facing an error on FNM1 related to error FFe848 " E 848 FF Entry of tax for B8 000 is not possible because of tax base 0 " From what I've analyzed, it is due to a new validation on...
View ArticleClik here to view.
Deleting a characteristic
Hi Experts, I have created a characteristic but the same is automatically gets included in Operating Concern as shown in the enclosed screen. Also when i tried to highlight the same, the system is not...
View ArticleCurrency Futures
Hi, We are currently in ECC 5.0. My client has recently started doing currency futures transactions. I understand that Currency Futures are part of Listed Derivatives Transactions.Can anyone throw some...
View ArticleFixed Term Deposit - Unable to Post Flows via TBB1
Hi I created a fixed term deposit using the SAP standard Prod Type 51A and Txn Type 100. I am getting an error upon trying to post the deal flows to accounting via TBB1: E: No identifier foundE:...
View ArticleClient 800 does not contain an active application area
Hi , While creating a BP through t code BP system through below mentioned error mesg . I just config Treasury module and this is first time iam creating a BP in treasury. Client 800 does not contain...
View ArticleSAP Cash Management and Liquidity Planner: actual/plan data difference
Where do you use Cash Management (CM)? Where do you use Liquidity Planner (LP)? How do I explain to business the difference between the 2(different purpose|)? You can see for both Actual data (CM: from...
View ArticleFFe848 error on FNM1
Hello, I'm facing an error on FNM1 related to error FFe848 " E 848 FF Entry of tax for B8 000 is not possible because of tax base 0 " From what I've analyzed, it is due to a new validation on...
View ArticleAutomating FF.5 FF_5 Bank Statement - Background job
Dear all, I´m starting to customize automatic FF.5 for SWIFT MT940 via Web Service but the problem is that we will receive more than 100 files per day (different banks accounts)To upload the file I´m...
View ArticleCurrency Futures
Hi, We are currently in ECC 5.0. My client has recently started doing currency futures transactions. I understand that Currency Futures are part of Listed Derivatives Transactions.Can anyone throw some...
View ArticleAccounting postings with ledger group - How to remove it?
Hi Guys... The postings of the transactions TBB4 and TBB1 are recording the ledgers group (BKPF-LDGRP) = "0L" in the accounting postings. The client is requesting that this information is not recorded....
View ArticleFFe848 error on FNM1
Hello, I'm facing an error on FNM1 related to error FFe848 " E 848 FF Entry of tax for B8 000 is not possible because of tax base 0 " From what I've analyzed, it is due to a new validation on...
View ArticleTRM tables
Respected All, Please provide me list of important TRM tables ,specially related to Letter of Credit?This is my first implementation in TRM Best regards Abhishek
View ArticleRuntime error MESSAGE_TYPE_X has occurred
HelIo, While processing a manual back reconciliation statement, I had to manually clear some open items using FB05 and this error came up 'Runtime error MESSAGE_TYPE_X occurred' and the process was...
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