formatting error in the field cobl-segment Porterville Mississippi

Address 8539 Lakewood Cir, Lauderdale, MS 39335
Phone (601) 637-0070
Website Link
Hours

formatting error in the field cobl-segment Porterville, Mississippi

You're now being signed in. If I recall correctly the tax type must be “VAT” and the tax rate is obviously your current rate. 3. The cause of the error is described in the following message. From: Dan Magni via sap-acct [mailto:[email protected]] Sent: Monday, November 09, 2009 6:23 PM To: Kruse, Ann M.

Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Any help will be greatly appreciated Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Srinivas.Gullapalli 9901600886 Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... This means there isn't a specific foreign key definition for it but will be based on the primary key of the check/value table.Internal type(i.e.

Scottsdale RoadSuite 280, Scottsdale, AZ 85251 ann.kruseSAP Accounting EnthusiastContributed 100 posts in a group to earn a Bronze Achievement Related ContentWhite PapersImproving Intercompany Reconciliation for a Faster CloseThe Financial Close Optimizing Please Help. The document contains an appropriate value for this field. TrackBack URI Leave a Reply Cancel reply Enter your comment here...

Copyright (c) ITtoolbox and message author. Now, my main bank account has Profit center as a required field entry, so when i try to upload the BAI file into the system, i get the following error: Error: If other than this setup if it has worked to you, pls let us know your discovery. Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters.

If so you could create search strings to sort it out. Srinivas.Gullapalli9901600886 ________________________________From: lara.charnock via sap-acct [mailto:[email protected]]Sent: Wed 5/7/2008 8:31 PMTo: Srinivas Gullapalli , BangaloreSubject: RE: [sap-acct] Intercompany Invoice processing 1.Good2.Add the config, obviously for your partner type and partner no. Saved my life last week! Please Help. //*-------- INTERESTED IN THIS MESSAGE?

The document type we are trying to create from the Idoc is a RE Vendor Invoice âEUR"The settings we are using:Idoc Basic Type - INVOIC01 Invoice/Billing documentMessage Type - INVOIC -Invoice/Billing srinivas thota replied May 7, 2008 I am facing similar problem with other tax feild. PCMag Digital Group AdChoices unused Log In E-mail or User ID Password Keep me signed in Recover Password Create an Account Blogs Discussions CHOOSE A TOPIC Business Intelligence C Languages Thanks, Srinivas Thota Top This thread has been closed due to inactivity.

What do you want to achieve here Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... See OSS note 1291845No Filtering of BIDI Characters:NoDeactivate Input History in Screen Field:NoAttributes from Domain PRCTRABAP Data type(i.e. Now, my main bank account has Profit center as a required field entr y, so when i try to upload the BAI file into the system, i get the followin g If it i s just one PC you should be able to use 3KEH to default the PC.

If you don't have enough info there to sort out the PC you are out of luck . These have a fixed naming convention that includes this ID. Create a free website or blog at WordPress.com.

%d bloggers like this: Menu Search DE EN SolutionsConsultingSAPDCWOperation and MaintenanceManaged ServicesSupportHostingProductsMasterData Add-OnCompliance SuiteCredit Add-OnChange Management Add-OnFI/CO Excel Upload Add-OnTranslation Add-OnFI Reporting Srinivas.Gullapalli Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...

SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning Toolbox.com is not affiliated with or endorsed by any company listed at this site. Do > multiple cost centers share the main bank account? does not exist in the screen SAPMF05A 0300* (MSWKZ-> Sales tax code)It seems like the document is trying to post a tax value in the SAPMF05A 0300 but the field is

Toolbox.com4343 N. If not you should be able to default the Profit center in 3KEH. You could also view this information on your SAP system if you enter the table name COBL or data element PRCTR into the relevant SAP transaction such as SE11 or SE80. Procedure for System Administration CPI1466 during Backup rdisp/max_wprun_time - Maximum work process run time This documentation is copyright by SAP AG.

Saludos, Anton Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... USING a screen field was filled with an invalid input format.System ResponseProcessing was terminated.ProcedureThe screen field has the technical name COBL-PRCTR . Classification of document types to item categories look good too.Any thoughts! It is a major issue for us now - quick resposes are greatly appreciated.

George Frisby replied Jan 16, 2008 Hi, Could be a multitude of reasons for this: 1. If so you could create search strings to sort it out. Error: 00 298 Formatting error in the field COBL-PRCTR; See ne xt Message. Now, my main bank account has Profit center as a required field entry, so when i try to upload the BAI file into the system, i get the following error: Error:

Sent from my iPhone On Nov 9, 2009, at 5:47 PM, "Jeff Ronan via sap-acct" wrote: > > Posted by Jeff Ronan > on Nov 9 at 5:53 PM An extension to your real life group of friends, interests and communities. does not exist in the screen SAPLKACB 0002". David Porterfield replied Jan 16, 2008 The problem was with the field status group on the GL I was posting to - thanks for the help Top White Papers and Webcasts