Sap Error Vu 013
PCMag Digital Group AdChoices unused Menu Search DE EN SolutionsConsultingSAPDCWOperation 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 of billing type for final settlement must be: Rel. I am not able to activate the business function LOG_MMFI_P2P (MM, integration of materials management and financial accounting) in SFW5 While activating message show as "Activation not neccesary". Please The change was not communicated well.
Sorry. Contact us about this article Would like to ask you how you could enable the field in the picture below? We are trying to enable the field under delivery address but we cannot enable it. I am a FI-CO person so looking for some insight from the MM perspective. Thanks in advance, Shreekar 0 0 09/05/14--07:57: Subcontract PO error VU013 when creating delivery note using
Sap Note 335504
SYSTEM_RESPONSE The system does not permit this subsequent function. Home | Contact | Copyright©2002 SAPErrorCodes.comSorry, we're closedyou can find us onERP-Board.com 740% you can find us on We are checking your data Submit Login (current) × You need CloudLock View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Sales and Distribution The SAP Logistics SD group is
We then issued the DN and manually assigned the serial number to it, then finally changed the material master back to the obligatory profile. Ideally, we would have liked the As it turns out, the issue was that this part had a serialization profile which required serial numbers to be assigned in the delivery note. Ernie Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Unable to create delivery for STO - STO incomplete Silvia Lal Beharie asked Dec 19, 2005 | Replies (10) Hi guys, I'm trying to create a delivery for a STO via
to rebate ='X'Internal: 190851SAP Error: VT-833Desc: Canc.of bill.type for man.accr.sal.ord.type must be: Rel. Vu013 Document Is Incomplete You Cannot Save The Delivery 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 Contact us about this article Hello Gurus, Kindly help how to resolve this issue in PA1. Business Scnerio : 1000 EURO Service PO Created (Limit)---> SES Created for 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
burgie51 replied Aug 11, 2008 Hi Jay, Here is info from the delivery creation log. I am new to SAP SD and am not familiar with how to compare the OVA2 incompletion fields with STO. However, my STO is complete! Toolbox.com is not affiliated with or endorsed by any company listed at this site.
Vu013 Document Is Incomplete You Cannot Save The Delivery
System Response The system does not permit this subsequent function. Hari Haran replied Mar 8, 2010 Hi Jay / Ernie, I am currently running into the same issue. Sap Note 335504 Tech. Regards, Ernie Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...
to rebate ='D'Internal: 190850SAP Error: VT-832Desc: Relevant billing type for manual accrual must be: Rel. Fisherdata.com is not associated with SAP AG. Do not act based on anything you might read in this article. to rebate ='X'Internal: 190851SAP Error Code: VT-833Description: Canc.of bill.type for man.accr.sal.ord.type must be: Rel. Diagnosis When the system checked whether saving delivery was permitted, it determined that the requirements stored in Define Incompletion Procedures for this document do not allow this subsequent function.
Sie könnten aber im wiki hilfreiche Informationen finden. Information The requested topic does not exist. Plant : 1000 P Org : BBSG Price : 100 Vendor:2000 C.
Hari Haran replied Mar 8, 2010 Hi Jay, I too face the same error message as Ernie.
Jason Barton replied Aug 11, 2008 So, safe to say that you have both gone to configuration and reviewed the incompletion procedure in play, then checked each field in the procedure to rebate ='X'Internal: 190852SAP Error: VU-002Desc: Entry is missing in table TVUVFInternal: 190853SAP Error: VU-003Desc: No screens are assigned to field '-' in UV Customizing (procedure )Internal: 190854SAP Error: VU-010Desc: Document Regards. Appriciate your help in advance.
All product names are trademarks of their respective companies. Start a new thread here 885926 Related Discussions Inter company billing Partner Function SH Already Exists Mandatory route before post goods issue SAP_PM: Partner function SAP SD Partner Determination Saving Incomplete Think your error is tied to the incompletion procedure assigned to the delivery itself (in Kikas case) and not the STO. But when I checked in the MMBE report, goods are present in the storage location.