如果没有沾点R/3的文化气息,BW的实施人员多少会有点底气不足。 当然凭100小时就挤入顾问行列,有些痴人说梦。 就我个人的目的而言,这也是要见见猪跑呀。
这里就不做读书笔记了,感觉意义不大。 我就把在实际操作过程中遇到的错误记录一下,方便其他同病相怜的人。
1. T-CODE: FB50 Entry G/L Account Document
错误信息:For document type SA, an entry is required in field Reference number。
原因分析:输入Document 的时候,Reference number 栏位成了必输选项
纠正措施:通过OBA7(Document Type),将单据类型为SA 设置为Reference number 非必输即可。
2. T-CODE: F-28 Incoming Payments
错误信息:Acct determination not defined for trans. ZDI in chart of accts CC99。
原因分析:因为我输入的金额大于应收的金额,所以需要将剩余部分作为预收,可是我没有定义预收规则
纠正措施:OBXL Automatic Accounting Posting - Rules (设置Payment Differences by reason)
错误信息:Acct determination not defined for trans. ZDI in chart of accts CC99。
原因分析:因为我输入的金额大于应收的金额,所以需要将剩余部分作为预收,可是我没有定义预收规则
纠正措施:OBXL Automatic Accounting Posting - Rules (设置Payment Differences by reason)
3. T-CODE: MMR1 Create Material
错误信息:No external number assignment possible for mat. type Raw materials
原因分析:R/3一般会定义编码规则或编码字符范围,这里就是没有维护Material Type对应的编码规则
纠正措施:t-code:MMNR 将material type 维护到Group里面。 不过在这里比较尴尬,因为我没有找到如果
错误信息:No external number assignment possible for mat. type Raw materials
原因分析:R/3一般会定义编码规则或编码字符范围,这里就是没有维护Material Type对应的编码规则
纠正措施:t-code:MMNR 将material type 维护到Group里面。 不过在这里比较尴尬,因为我没有找到如果
新建的方法,只能挂在其他人建的Group里面
4. T-CODE: MD03 Sinle level , single Item Planning
错误信息:17.01.2011 date comes after end of valid factory calendar. (Please correct)
原因分析:输入的分析日期在工厂日志的最后日期之后,即分析日期不在factory calendar 定义的期间内
纠正措施:通过SCAL新建一个Factory Calendar,在新建Plant界面对Plant进行维护,更改Factory Calendar
错误信息:17.01.2011 date comes after end of valid factory calendar. (Please correct)
原因分析:输入的分析日期在工厂日志的最后日期之后,即分析日期不在factory calendar 定义的期间内
纠正措施:通过SCAL新建一个Factory Calendar,在新建Plant界面对Plant进行维护,更改Factory Calendar
5. T-CODE: MIGO 收货
错误信息:Item无法选择OK
原因分析:此时不能将Item Detail打开
纠正措施:关闭Item detail
错误信息:Item无法选择OK
原因分析:此时不能将Item Detail打开
纠正措施:关闭Item detail
6. T-CODE: F-28
错误信息:The Entry GLGH is missing in table T043G
原因分析:
纠正措施:先用OBA3看一下,是否设置了容差组,如果已经设置了,还需要在Customer/Vendor的
错误信息:The Entry GLGH is missing in table T043G
原因分析:
纠正措施:先用OBA3看一下,是否设置了容差组,如果已经设置了,还需要在Customer/Vendor的
主档维护一下。 还是不行,有可能没有设置容差组与用户的关系。
7.T-CODE: CR01
错误信息:When define the Setup formula in Execution time ,
错误信息:When define the Setup formula in Execution time ,
system give error: Parameter SAP_R1 is not in standard value key SAP1.
原因分析:What is Standard value key?
The standard value key determines the meaning of the six standard values in the operation.
The system uses standard values as parameters to calculate operation time, capacity requirements and costs.You use the standard value key to assign a parameter ID to standard values. This parameter ID identifies the standard value in a formula.
原因分析:What is Standard value key?
The standard value key determines the meaning of the six standard values in the operation.
The system uses standard values as parameters to calculate operation time, capacity requirements and costs.You use the standard value key to assign a parameter ID to standard values. This parameter ID identifies the standard value in a formula.
1.Is it differ with industry type?
Yes, it will vary from industry to industry. SAP defined std value keys have SAP1 (Normal production) etc which have parameters like set up time, operation time, tear down time.
Specific to industry, like in cement industry power is very important parameter. This is Electric Power is created std parameter and maintained in std value key.
2.I got various types of Standard value key in my system.
How all this Standard value key are differ?
How all this Standard value key are differ?
纠正措施:
First you have create a parameter. (T.Code OP7B)
Maintain formulae by using T.Code OP21.
Make a new Std value key OP19.
Maintain formulae by using T.Code OP21.
Make a new Std value key OP19.
8.T-CODE: FB50
错误信息:There is no item category assigned to account .
原因分析: 这里涉及到一个document split的概念,复杂,所以我就直接取消这个功能
纠正措施:Financial Accounting (new) --> G/L (new) --> Business Transactions
--> Document Splitting --> Activate Document Splitting
select Deactivation per company code
search for your company code
and check the inactive indicator
错误信息:There is no item category assigned to account .
原因分析: 这里涉及到一个document split的概念,复杂,所以我就直接取消这个功能
纠正措施:Financial Accounting (new) --> G/L (new) --> Business Transactions
--> Document Splitting --> Activate Document Splitting
select Deactivation per company code
search for your company code
and check the inactive indicator
暂时如此。。。
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