formatting error in the field cobl Ralston Wyoming

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formatting error in the field cobl Ralston, Wyoming

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Also take a look on OSS note 717610 if you are running in 470 or 500. One thing to check is that if you are determining PC by Co code and BA then the BA needs to be determined already. i.e. USING a screen field was filled with an invalid input format.

Intercompany Processes ConsultingSAPDCWOperation and MaintenanceManaged ServicesSupportHostingProductsMasterData Add-OnCompliance SuiteCredit Add-OnChange Management Add-OnFI/CO Excel Upload Add-OnTranslation Add-OnFI Reporting Add-OnFI General Add-OnFI Batch Input Add-OnSolution PackagesAuthorization Concept RedesignCustomizing ReengineeringIntercompany SuitePerformance Analysis / OptimizationUpgrades COBL_EX_PRCTSearch help attached to field:COBL_EX_PRCTIs field a table (i.e. therefore i dont want undeploy and deploy all my application.   Thanks for helpful answers 0 0 01/13/14--15:43: Re: EBS error: 00 298 formatting error in the field COBL-RMVCT Contact us Procedure for System Administration BAL_S_LOG - Application Log: Log header data General Data in Customer Master This documentation is copyright by SAP AG.

You're now being signed in. Good Luck Top White Papers and Webcasts Popular ERP: The Buyer's Guide MoreWhitePapers Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Main Table: COBL Text table (directly assigned): CEPCT Attributes from Table field COBL-PRCTRShort Description:Profit Center...See Data ElementPosition of field in table:30Keyfield:NoMandatory:NoCheck table:*The check table for this field is assigned via the What is the best way to do this other than rebuilding the report?

Cogs does not post to CC. Also take a look on OSS note 717610 if you are running in 470 or 500. Jeff Ronan replied Sep 4, 2007 Do you really need to have the main bank account broken down by PC? Appreciate your help.

Please Help.> > > > > > Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... 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. 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 And remember the latest value is in the "data" string argument to the itemchanged event,   You can additionally consider calling accepttext() in the losefocus event, which in turn will trigger

It means the exception GENERATE_SUBPOOL_DIR_FULL. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers After this cc balance becomes zero   Note that CC is not credited during pgi. Is there any other way for FF.5 to pick up the profit center value while posting a document in the bank account thanks Top Best Answer 0 Mark this reply as

Once when the production orders operations are confirmed and second when production orders are reevaluated after calculating actual activity prices   Logic is cost center provides services for producing the products. does not exist in the screen SAPLKACB 0002 Michael Savarimuthu asked Nov 12, 2008 | Replies (2) Hi, When processing revaluation (F.05) batch session, we get the followig error: "Field COBL-PRCTR. System Response Processing was terminated. However, not all required information was specified.System ResponseThe system could not execute the action.ProcedureEnter all required information.

It was found out that one BEx report is using a wrong IO and it should be replaced by the other one. Contribute (Add Comments) Within the comments section below there is also an opportunity for you to add useful hints, tips and screen shots specific to this SAP table field. Report is based on MP, MP is based on InfoCube. 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

The cause of the error is described in the following message.Correct  the appropriate BDC data.OKB9 setting is complete so I do not understand why we have this error message? This credit happens at plan price of act type in kp26. Procedure The screen field has the technical name . C,I,N):CInternal Length(in Bytes):20Reference table:Can field have NULL value?:YesData Element / Component Type:PRCTRDomain name:PRCTRReference field for currency/qty fields:Data type/ Length / Decimals See Domain detailsOrigin of Search help:Explicit search help attachment to

of loops will vary, it is working fine for around fifteen loops and after that it is not generating the Dynamic internal table and giving the SY-SUBRC = 1. PCMag Digital Group AdChoices unused Description language: Nederlands (Dutch) English Français (French) Deutsch (German) Italiano (Italian) 日本語 (Japanese) 한국의 (Korean) Polski (Polish) Português (Portuguese) русский (Russian) 简体中文 (Simplified Chinese) español (Spanish) data type LANG) this flag denotes which one is used for the text languageObject Referenced type:No Information storedAttributes from Data Element PRCTR Domain name:PRCTRGet/Set parameter ID:PRCWhenever this data element is referenced or Default the business area value in the user exit FEB00001 (in transaction SMOD) while processing the EBS.

Thank you so much! If so you could create search strings to sort it out. View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Accounting The SAP Accounting group is a forum where peers share ALPHA ) associates this field with the underlying ABAP function modules that perform the conversion.

All rights reserved. Do multiple cost centers share the main bank account? While using this site, you agree to have read and accepted our terms of use, cookie and privacy policy. I'm getting the same error, i.e.

SAP Table Fields SAP Objects Online Training ABAP by Example SAP Help/Tips Comments Share | COBL-PRCTR Profit Center SAP Structure field attribute values such as data element, length, datatype PRCTR is Correct the appropriate BDC data. This web site is validated by W3 Validator as HTML5. COBL-KOSTL (Program: SAPLKACB Screen: 1006) Assign a coding block subscreen to a GL account COBL-GEBER does not exist issue in CAT6 assign coding block subscreen to a GL account Infotype 2

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 The cause of the error is described in the following message. does not exist in the screen SAPLKACB 0002 Depreciation Batch Processing Errors FB01 with RFBIBL01 is running into problems after going to ECC6 from 4.6C. The cause of the error is described in the following message.

Then restart the action.I checked the settings like in 3KEH -default profit centers have assigned correctlyIN OB09 -also I checked and assignments are correct.IN OBC4&OB41- checked in Field status group.The gl Contact us about this article Hi Everyone, I have a question.. Both IOs (correct and incorrect are in the same InfoCube). The 5 char ID (i.e.

This means it can be retrieved at any point using the GET PARAMETER ID 'PRC' FIELD ld_prctr. This web site is not sponsored by, affiliated with, or approved by SAP SE.