Sap Error Message No. 00398
a percentage can go from blank to 99.9 and your from -99.9 to blank this is to cover both situations early deliveries and late deliveries the Standard Delivery Date Variance means Goods Issue is posted for the stock with reference to the Vendor. 4. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Any of the plants can create PO against this RFQ. his comment is here
Scottsdale RoadSuite 280, Scottsdale, AZ 85251 Mark as helpful View this online Popular White Papers SAP ERP 6.0 Upgrade Fact Sheet More White Papers... This error Message no. 00398 " PO number range XX does not exist for company code XX01" always appear during saving of Purchase Order. Click on the pics below to check more on the best SAP books.Click on more to know more about such productsSAP Chat Room More ?These are the Recommended products from SAP You are using the same employee number which is already exists in your system? https://scn.sap.com/thread/1916564
The 'GR non valuated" indicator in not flagged against the account assignment category in OME9 3. "GR non valuated" indicator is not flagged in PO - Delivery tab Regards, AKPT 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 for the answer.
options paths precompile printer required sap help sap pi books sap pi certification sap pi materials sap xi scheduled screenshots some stop stored test totally unconditional website working 0001 0002 0004 Home | Invite Peers | More SAP Groups Your account is ready. Can anyone helpme on this.Wrong Business AreaMessage no. 00398DiagnosisPlaceholder for batch input error text, this message is not output.Wrong Business AreaRegards,Srinivas. 18 Jul 11:04 Re: Wrong Business Area-Message no. 00398 0,0 The Standard Info record does not existfor the following combination: a) Vendor b) Material c) Standard Purchasing Organization associated with the Plant It has to be created.
Is there a way to correct this? Thanks! 0 0 01/29/14--17:04: Re: Vendor Evaluation Standardizing Delivery Date Variance Contact us about this article Jürgen, Thanks for the insights. I Home | Invite Peers | More SAP Groups Your account is ready. You are using the same employee number which is already exists in your system? website here All rights reserved.
Hope this may help you. Third party logistics (TPL) Urgent 3PL scenario warehouse Thanks, Baskar 0 0 01/29/14--15:30: Re: STO from unresticted to sales order stock Contact us about IS039 F-90 Posting - Number Range 01 Is Missing Billing Document Does Not Exist Billing document does not exist White Papers & Webcasts Buyer's Guide for Modern Project Teams Whats New: But when I am posting a transaction through FB60 I am getting the below error. The SES is accepted. (If you get any error message while accepting, please check / share the message) 2.
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 http://benxbrain.com/en/forum/Exceeding-available-quantity-Message-no.-00398-thread-1-844147.htm If I check status, everything is OK. Credit Memo is raised to the vendor for the value of goods issue and Invoice is raised for the services. Can we maintain the same scenario in SAP ? yes no add cancel older | 1 | .... | 70 | 71 | 72 | (Page 73) | 74 | 75 | 76 | .... | 455 | newer HOME
Error. this content The SAP Fan Club Forums The most active SAP community on the net Skip to contentThis website is not affiliated with, sponsored by, or approved by SAP AG. Alex Join this group Popular White Paper On This Topic ERP Product/Project Lifecycle Management Comparison Guide 2Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be Interaction Interface Ireland Italy JControl JavaDIMIPI JavaEPCEPBIBI Journal KeyTcode Knowledge Kong Leaders Length Limitations Linking Listing Live Local Locating Locking Locks Logo Long Looking Lookup MTEs Macros Malaysia Manager Marketplace Matrix
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 Please help on how to fix Join this group Popular White Paper On This Topic ERP for Manufacturing Comparison Guide 5Replies Best Answer 0 Mark this reply as the best answer?(Choose thanks Sasi---------------Original Message---------------From: yasawa-blueSent: Friday, July 01, 2011 9:24 PMSubject: Message no. 00398 Hi despoina, My question to you....how is employee number created in your system? weblink This website is not affiliated with, sponsored by, or approved by SAP AG.
Start a new thread here 4285120 Related Discussions Error Message no. 00398 during saving of PO Message No 00398 - No Standard Purchase Info Record Exists...
In the Spotlight Toolbox.com Marketplace: Take online training courses in SAP and other specialized areas of business and IT. Start a new thread here 2581846 Related Discussions Error Message 00398 Message no. 00398 Message No 00398 - No Standard Purchase Info Record Exists... 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 As most system would do....no two staff members or employees should have the same Employee number - once we determine that,we may be able to ascertain the root cause of your
Information The requested topic does not exist. This is important so that to match Inventory. Batch jobs won't start - New problem?Hello,Not sure if this is relevant to your situation, but we had a problem withsome scheduled jobs where only the first step of the job check over here thanks Join this group Popular White Paper On This Topic Five Essential Questions for Successful Cloud Communications Services 5Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this
In this case, maintain the address of the storage location in OX09 and add the storage location in PO. I thank you for your answer! In Basic Data, the subscreens "General data" and "Authorization Group" does not have a gap in between, previously there is no problem in this. Transactional Transfer Transporting Trusted TypesAS United Unlocking Unused Updating VDSK1 VPAGEMAX Value Variables Variant Venezuela Verifying Versions Very Viewer Virtual WP's Warehousing Workplace Works Yearend Zealand abap/heap_area_dia abap/heap_area_nondia abap/heap_area_total abap/heaplimit accept
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. BAL_S_LOG - Application Log: Log header data ROGBILLS - Synchronize billing plans This documentation is copyright by SAP AG. Start a new thread here 5726889 Related Discussions Error Message no. 00398 during saving of PO Return Purchase order-mvt 161 Unable to raise purchase requisiton SAP MM Error Message When Trying Message no. 00398 despoina asked Jul 1, 2011 | Replies (5) Hello, I try to create a new vendor and does not let me Another employee has the same registration number
satish replied May 6, 2015 Yes Info record is there, still getting this error. Keerthi Vajrapu replied Feb 9, 2009 Hi Alex, Check the following path: IMG --> Material Management --> Purchasing --> PO --> Define Number Ranges. All product names are trademarks of their respective companies. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...
All this on a 46B system with 46D Kernel.Mit freundlichen Grüßen / Best regardsBernd SchäfersTel.: +49 (0)241-96602-13Fax: +49 (0)208-833-876257Email: beschZd...---------------------- Weitergeleitet von Bernd Schäfers/DVO/BABCOCK am18.01.2001 08:42 ---------------------------"Mike Martin, IS, Sousa"
This website is not affiliated with, sponsored by, or approved by SAP AG. I mantained completion Rule as 'B" in Item categor details.System is showing the following Error:Exceeding available quantityMessage no. 00398DiagnosisPlaceholder for batch input error text, this message is not output.Exceeding available quantityPlease