SAP Note 11518 - Maintenance order: S866(CO) Error in the call costs.

-
Symptom

Although the maintenance order should have costs, the following
message occurs: S866(CO) Error in the call Costs display.

Cause and prerequisites

Report group 7K0O does not exist or report group 7K0O has not been
generated or the user has no authorization for the display.

Solution
Generate the report group via
Customizing Controlling --> Product cost accounting --> Reporting
--> Make-to-stock --> Generate reports
--> Import reports
The report has the name 7K0O.

Key word: S866(CO)

Comments

Post a Comment

Popular posts from this blog

SAP Note 11489 - What to do when there are print problems in QM.

-
Symptom Either an incorrect inspection instruction or sample drawing instruc- tion is printed, or none at all. Errors in the print control settings in the Customizing application cannot be ruled out. If no inspection instruction or sample drawing instruction is printed, two different situations can exist: a) In the inspection lot transactions, no sample drawing instruction or inspection instruction can be printed after the sample has been calculated. b) In the inspection lot transactions, the documents can be printed, but not immediately from the stock postings. Error messages: QA162, CO412 (among others) Transaction codes: QA01, QA02, QA03, MB01 (among others) Cause and prerequisites There can be several reasons for this situation: 1. The print form does not exist, the print form does not exist in the required language nor does it exist in the client concerned, or the print form is not activated (system installation). 2. The table settings are incorrect (Customizing...
Read more

SAP Note 11507 - Fields returned wrong in elec. bank statement.

-
Symptom The bank sends an incorrect business transaction code. This code does not exist in the system. It is not possible to process the corresonding line in the electronic bank statement. Cause and prerequisites Bank error Solution Either a) or b) a) Temporarily define the incorrect business transaction code in the system, process the statement, then delete the transaction code afterwards. b) Change the business transaction code in the database: 1.) Transaction : SE16 Table : FEBKO Application : 0001 Sender bank : 'Bank code' (15-digit) 'Account number' Statemnt ID : 'Year'(4-digit) 'Statement number'(5-digit) ShortKey : select "Output" --> Note the displayed ShortKey! 2.) Transaction : SE16 Table : FEBEP ShortKey : noted value BusTransCode : select "Output" --> Note the incorrect BusTr...
Read more

SAP Note 11477 - Check deposit: fields are not printed.

-
Symptom You want to print out more fields than those specified in the standard form, F_M40S_CHEQUE, on the check deposit list (for example, FEBSCK-KUNNR = Customer number, ...). Cause and prerequisites Outputting other fields on the check deposit form is not supported. Output is not possible for most fields because the relationship between form and check is not 1:1, but instead N:1. For example, one check could be used to pay the invoices of several customers. In addition to the fields available in the standard form, the fields in table FEBEP can be output for each check. However, only a few of the fields in FEBEP are filled. Solution If organizational measures can guarantee a 1:1 relationship, you can enter the required field in the "Issuer" field manually and print it on the form. Of course, you can do this only if you are not using the "Issuer" field. Additional key words SAPMF40S, FF68
Read more