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SAP S/4 HANA Discussios

Forum for Students to discuss their doubts/ clarifications

SAP S/4 HANA

1 2 3 4 5			Recent Activity

Fiscal year variants in company code ADD1 have differing start dates Message No. ACC_AA099 ADHARSH K S	0	0	Nov 30, 2024

Ledger L2 defined in CoCd ADD1 is not active in chart of depreciation ADD1 Message No. ACC_AA096 ADHARSH K S	0	0	Nov 29, 2024

Payment method not defined for customer/vendor abroad Message No. FZ615 ADHARSH K S	0	0	Nov 20, 2024

How to Proceed after clicking on "Create Bank Account" ? ADHARSH K S	0	0	Nov 15, 2024

No G/L account has been specified for V /INR for the bank Message No. FZ018 ADHARSH K S	0	0	Nov 14, 2024

USD is not allowed as a payment currency for payment method S Message No. FZ625 ADHARSH K S	0	0	Nov 14, 2024

Payment method not defined for foreign currencies Message No. FZ614 ADHARSH K S	0	0	Nov 14, 2024

None of the pmnt meths "S" has been entered in mast.rec.or in doc. Message No. FZ605 ADHARSH K S	0	0	Nov 14, 2024

Enter a payment method for incoming payments Message No. FZ010 ADHARSH K S	0	0	Nov 14, 2024

Customer/vendor does not have suitable bank details for pmnt method S Message No. FZ019 ADHARSH K S	0	0	Nov 13, 2024

Account determination for entry ADD1 WRX not possible Message No. M8147 ADHARSH K S	0	0	Nov 12, 2024

Supplier 5000 has not been created for purchasing organization ADD1 Message No. 06027 ADHARSH K S	0	0	Nov 12, 2024

Account determination for entry ADD1 GBB not possible Message No. M8147 ADHARSH K S	0	0	Nov 11, 2024

Ship.condition loading grp plant ADD1 StLoc ADD1 not defined Message No. V1358 ADHARSH K S	0	0	Nov 11, 2024

Account determination for entry ADD1 BSX not possible Message No. M8147 ADHARSH K S	0	0	Nov 11, 2024

Check table 169P: entry ADD1 does not exist Message No. M7001 ADHARSH K S	0	0	Nov 11, 2024

Missing connection of material 10 in plant ADD1 to the material ledger Message No. C+470 ADHARSH K S	0	0	Nov 11, 2024

Chart of depreciation ADD1: Assign a target ledger group to area 01 Message No. ACC_AA081 ADHARSH K S	0	0	Nov 07, 2024

> Acct D 0000000190 no dunning procedure exists, cannot be dunned Message No. FM725 ADHARSH K S	0	0	Nov 06, 2024

Specification of company ID is missing for comp.code ADD1 Message No. F5585 ADHARSH K S	0	0	Oct 29, 2024

Define posting key for company code clearing ADD1, AJIM Message No. F5123 ADHARSH K S	0	0	Oct 29, 2024

Document splitting is only partially active in selected company codes Message No. FAGL_LEDGER_CUST001 ADHARSH K S	0	0	Oct 29, 2024

Ex.rate diff.accts are incomplete for account 0000200000 currency INR Message No. F5063 ADHARSH K S	0	0	Oct 28, 2024

No special G/L acct defined for acct type K sp.G/L ind. A recon.acct 200000 Message No. F5008 ADHARSH K S	0	0	Oct 26, 2024

Special G/L indicator F is not defined for down payments Message No. F5053 ADHARSH K S	0	0	Oct 26, 2024

Grouping ADDZ Customer has external number assignment. Please enter a valid number. Message No. R1091 ADHARSH K S	0	0	Oct 24, 2024

Number ranges for grouping ADDZ and account group ADD2 are different Message No. FLBP020 ADHARSH K S	0	0	Oct 24, 2024

Error in account determination: table T030K key BRIT MWS IN Message No. FF709 ADHARSH K S	0	0	Oct 21, 2024

What is LTMC in SAP? suraj. pravik	0	0	Oct 18, 2024

You have not yet created a profit center standard hierarchy for COAr ADD1 Message No. OH101 ADHARSH K S	0	0	Oct 17, 2024

1 2 3 4 5

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SAP S/4 HANA Discussios

Fiscal year variants in company code ADD1 have differing start dates Message No. ACC_AA099

Ledger L2 defined in CoCd ADD1 is not active in chart of depreciation ADD1 Message No. ACC_AA096

Payment method not defined for customer/vendor abroad Message No. FZ615

How to Proceed after clicking on "Create Bank Account" ?

No G/L account has been specified for V /INR for the bank Message No. FZ018

USD is not allowed as a payment currency for payment method S Message No. FZ625

Payment method not defined for foreign currencies Message No. FZ614

None of the pmnt meths "S" has been entered in mast.rec.or in doc. Message No. FZ605

Enter a payment method for incoming payments Message No. FZ010

Customer/vendor does not have suitable bank details for pmnt method S Message No. FZ019

Account determination for entry ADD1 WRX not possible Message No. M8147

Supplier 5000 has not been created for purchasing organization ADD1 Message No. 06027

Account determination for entry ADD1 GBB not possible Message No. M8147

Ship.condition loading grp plant ADD1 StLoc ADD1 not defined Message No. V1358

Account determination for entry ADD1 BSX not possible Message No. M8147

Check table 169P: entry ADD1 does not exist Message No. M7001

Missing connection of material 10 in plant ADD1 to the material ledger Message No. C+470

Chart of depreciation ADD1: Assign a target ledger group to area 01 Message No. ACC_AA081

> Acct D 0000000190 no dunning procedure exists, cannot be dunned Message No. FM725

Specification of company ID is missing for comp.code ADD1 Message No. F5585

Define posting key for company code clearing ADD1, AJIM Message No. F5123

Document splitting is only partially active in selected company codes Message No. FAGL_LEDGER_CUST001

Ex.rate diff.accts are incomplete for account 0000200000 currency INR Message No. F5063

No special G/L acct defined for acct type K sp.G/L ind. A recon.acct 200000 Message No. F5008

Special G/L indicator F is not defined for down payments Message No. F5053

Grouping ADDZ Customer has external number assignment. Please enter a valid number. Message No. R1091

Number ranges for grouping ADDZ and account group ADD2 are different Message No. FLBP020

Error in account determination: table T030K key BRIT MWS IN Message No. FF709

What is LTMC in SAP?

You have not yet created a profit center standard hierarchy for COAr ADD1 Message No. OH101

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