Error Updating Table Condition Table 372 Sap
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us about this channel Embed this content in your HTML Search confirm cancel Report adult content: click to rate: Account: (login) More Channels Showcase RSS http://carlynn5.rssing.com/chan-4005900/all_p7.html Channel Showcase 3775416 RSS Channel Showcase 6050384 RSS Channel Showcase 1227517 RSS http://www.se80.co.uk/sapmessages/v/vk/vk.htm Channel Showcase 3565438 Channel Catalog Subsection Catalog Articles on this Page (showing articles 121 to 140 of 1873) 10/30/12--17:44: _back to back invoic... 10/31/12--01:13: _Any standard for E-... 10/31/12--01:16: _Month end billing f... 10/31/12--04:11: _Quantity is not cop... 10/31/12--04:19: _regarding interface 10/31/12--04:55: _Please provide me S... 10/31/12--22:50: _BIlling error updating Doc.- Diffe... 11/01/12--03:43: _Error in Accounting... 11/01/12--11:15: _DP90 error creating... 11/01/12--01:21: _J1IIN: Utilisation 11/02/12--00:05: _J1IIN posting error 11/02/12--05:13: _VF11: Auto clearing... 11/02/12--23:21: _Indonesia: Tax Invoice 11/03/12--00:07: _Copy Controls Invoi... 11/05/12--00:10: _Proforma Invoice : ... 11/05/12--01:06: _Uploading the purch... 11/05/12--04:10: _error while doing "... 11/05/12--22:28: _How to stop Billing... 11/06/12--02:58: _SD invoices for dut... 11/06/12--05:46: _Subject line on e-m... (showing articles 121 error updating table to 140 of 1873) Browse the Latest Snapshot Browsing All Articles (1873 Articles) Live Browser Channel Description: Unanswered Discussion Threads in SAP ERP SD Billing older | 1 | .... | 4 | 5 | 6 | (Page 7) | 8 | 9 | 10 | .... | 94 | newer 0 0 10/30/12--17:44: back to back invoicing configuration Contact us about this article Hi in SD, what's meant by back to back invoicing? and what are the business process flow at transaction code level? is there any best practice/building block BBP link for it? what are the configuration steps need to be done? thanks 0 0 10/31/12--01:13: Any standard for E-Invoicing Contact us about this article Hi, I wanted to send the invoices details to my customer instead of hard copy. It should comes out directly from my SAP system to my customer backend server. Is there any standard documentation on such sending? handshake? acknowledgement? if you are already doing it, please share on how it is being done. Thanks 0 0 1
and release level). Below is a list of all the messages available for within this class and a link to any long text associated with each message. These messages are very simple to use and can be implemented into your ABAP code using the MESSAGE statement and the following syntax. MESSAGE I000(VK). Note the value "I" represents an information messsage but can be replaced with E for error, W for warning, S for Status/Success, A for Abend/Termination and X for exit which does not display a message and causes a runtime error. Click here for more information about SAP Messages Message class details can be viewed directly within your SAP system by entering the object name VK into the relevant SAP transaction such as SE91 or SE80 Contribute (Add Comments) Use the comments section below to add any links, information or screen shots that you feel are relevant to this message class or any of the messages within it. This could include issues you have found that cause the messages to appear incorrectly as well as any fixes you have found or relevant SAP OSS notes. This information can then be found quickly, simply by searching on the message class VK . 000 *** Output for conditons ************************************** 001 Select a line 002 Enter an item 003 There are no more items 004 Scales cannot be defined for condition type & 005 There are no more conditions 006 There are no condition records for this selection 007 Material &1 not defined for sales organization &2 with dist. channel &3 008 Sales org. &1, dist. channel &2 not maintained for material &3 009 Material & is marked for deletion 010 Enter a currency 011 Currency & is not defined 012 Division & is not defined 013 Distribution channel & is not defined 014 Sales organization & is not defined 015 Transaction & is not allowed for this application 016 Table &1 &2 not available 017 Database table & does not exist 018 Application & is not defined 019 Creation category & is not defined 020 Customer & does not exist 021 No condition records exist for this selection 022 Enter a unit of measure 023 Condition records saved 024 Table &1 is not defined for use with condition type &2 025 The creation of records for condition type & is not defined 026 No rebate agreement was selected 027 Agreement type &1 with category &2 already exists 028 Rebate condition & is not defined for this transaction 029 Enter a condition type 030 Customer group & is not defined 031 Price list type & is not defined 032 Condition group & is not defined 033 Product hier