SAP系统常见问题
更新日期：&&作者：
: 00 671 :ABAP/4 processor:PERFORM_NOT_FOUND(FMBBC) Update was terminated
: 00058 Entry
does not exist in TCKH3 (check entry) Entry
does not exist in TCKH3 (check entry) Message no. 00058
Diagnosis Input values must be defined in Table TCKH3. The value or values
: 00058 Entry 1111 1
does not exist in T024A (check entry)Entry 1111 1
does not exist in T024A (check entry) Message no. 00058
Diagnosis Input values must be defined in Table T024A. The value or valu
: 00058 Entry
does not exist in TC24 (check entry) Entry
does not exist in TC24 (check entry) Message no. 00058
Diagnosis Input values must be defined in Table TC24. The value or va
: 01025 -Company address cannot be selected
: 0208 :error in transportprofil (param missing,unknown,……)
: 06138 ：Not possible to determine a consumption account
: 06722 Source not included in list despite source list requirement Source not included in list despite source list requirement Message no. 06722
Diagnosis A source list requirement is defined for this
No G/L account found in Account determination type KOFI
: 1E185 -CpD account entered in Customizing for currency CNY does not exist
: 1E231 -No clearing or CpD account filed for currency CNY
: 1E232 -Clearing acct. for currency CNY entered in Customizing does not exist
: 1G021 -Differentiation type is not assinged to the condition category
: 1I013 -No GL acct. assignment can be determined for , , CNY
: 1K053 -Transaction type 2010 medium 0001 is not allowed in product 1910_CNY 001
: 26068 :Network address DEFAULT of your computer is not maintained
: 29089 Co-products not supported for material 36 1111 Co-products not supported for material 36 1111 Message no. 29089
Diagnosis You want to mark material 36 as a co-product. However, in plant 1111, t
: 29118 ：Material type TROH cannot be used with item category L (plant 1111)
: AA449 Auxiliary account assignment to asset not possible, remove entry Message no. AA449
--------------------------------------- solution:
if it happen at F-92, (1)OBC4
set the "Asset retirement" a
: AA632 行项目导致了将违反的 0.00 的残值 消息号 AA632
Asset affected: INTERN- 诊断 资产的帐面价值低于截至值的金额0.00。
步骤 请检查输入的金额，业务类型以及截至值规定，如备注值、残值或截至值的百分率。
: AA660 -Transaction in area 01 contradicts the net book value rule
: AA698 :SYST: Abnormal termination (ANLB-LGJAN not equal to ANLC-GJAHR) Asset 1110INTERN- SYST: Abnormal termination (ANLB-LGJAN not equal to ANLC-GJAHR) Asset 1110INTERN- Message no.
: AA776 -Create document number range 03 using internal number assignment
: AA835 Asset class & is not yet assigned to a formMessage AA835 - Asset class & is not yet assigned to a form
Diagnosis You want to manage the asset historically. To this end, a suitableform must be a
: AA860 There are no depreciation areas defined for legacy data transfer There are no depreciation areas defined for legacy data transfer Message no. AA860
Diagnosis You want to transfer legacy data fo
: Fiscal year change not yet made for company code 1800
: AC012 -Chart-of-depreciation-dependent assignment to asset class 110000 not possibleChart-of-depreciation-dependent assignment to asset class 110000 not possible Message no. AC012
Diagnosis You tried
: AC197 -Document type for periodic APC posting does not exist in co.code 1110
: AC673 Consolidation trans. type is suppressed in fld status variant 1510 group Z108 Consolidation trans. type is suppressed in fld status variant 1510 group Z108 Message no. AC673
Diagnosis In Custom
: ACRSL016
N 1 : Dep. after planned life end incompatible with dep. over rem. life N 1 : Dep. after planned life end incompatible with dep. over rem. life Message no. ACRSL016
: AP176 -Program type is not allowed based on approp. request Program type is not allowed based on approp. request Message no. AP176
Diagnosis You tried to assign an appropriation request to an investm
: AU133 -Account Acquisition:Acquis. and production costs could not be found for area 01
: AY061 Screen layout rule A Z004 does not exist (please correct)Screen layout rule A Z004 does not exist (please correct) Message no. AY061
Diagnosis Screen layout rule Z004 does not exist.
: AY160 -No depreciation area in company code 1110 allows group assets.No depreciation area in company code 1110 allows group assets.
: BK128 :Activity type T66603 is not allowed for business transaction RKLActivity type T66603 is not allowed for business transaction RKL Message no. BK128
Diagnosis In business transaction RKL you ent
: BRAIN009 -You can only work in client 001
: BRAIN060 -Value D# (hex. ) of characteristic 0SP_GL_IND contains invalid characters
: BRAIN290 -V (HEX) of characteristic 0POSTXT contains an error at position 36
: BS007 -&FI: Postings& is not allowed (WBS DEMO001.1)
: BS007-2 :"Goods issue delivery" is not allowed (WBS ) "Goods issue delivery" is not allowed (WBS ) Message no. BS007
Diagnosis The current status of object 'WBS ' prohib
: but need the label SAP:SAPLUP:700
You entered: \\ludachun\sap_setup\51_myERP6.0\EHp5_for_SAP_ERP6.0-STANDARD\\NW_7.02_Kernel_7.20_OS_400__Windows Found the label SAP:AKK:720:DVD_KERNEL:SAP
: C+019 No material ledger header data found for material 21 1111No material ledger header data found for material 21 1111 Message no. C+019
Diagnosis No material ledger header data was found for mater
: C+020 :Valuation area T001 not yet productive with material ledger
: C+039 -Material ledger currencies were changed
: C+048 Valuation of material 2
in valuation area 1811 inconsistentValuation of material 2
in valuation area 1811 inconsistent Message no. C+048
Diagnosis The system determined an inconsistency in ma
: C+062 Material 21 1111 is managed without a valuation view Material 21 1111 is managed without a valuation view Message no. C+062
Diagnosis You are attempting to display material ledger master data f
: C+303 Material ledger already productive in plant 1111 Material ledger already productive in plant 1111 Message no. C+303
Diagnosis You are trying to convert material ledger data even though the data
: C+715 -You are not allowed to execute closing entries in period 012 / 2010You are not allowed to execute closing entries in period 012 / 2010
Message no. C+715 Diagnosis
You want to
: C+811 Price changes for material 41
is not possiblePrice changes for material 41
is not possible Message no. C+811
Diagnosis You want to change the price or release planned prices for material 41 w
: C+823 First reverse closing entries for material 33
valuation area 1111First reverse closing entries for material 33
valuation area 1111 Message no. C+823
Diagnosis You want to perform multi-level
: C+830 -You must first allow price determination for period 012 / 2012
: C+831 -You must first allow closing entries for period 012 / 2010You must first allow closing entries for period 012 / 2010 Message no. C+831
Diagnosis You are trying to perform closing entries befor
: C5520 BOM data is incompleteBOM data is incomplete Message no. C5520
----------------------------- solution: check the product version setting.
: C6008 No valid order items exist for order 1000041 No valid order items exist for order 1000041 Message no. C6008
Diagnosis You want to post goods receipts to an order, but the system cannot find any
: C6013 Current order status 1000000 does not allow goods withdrawalsCurrent order status 1000000 does not allow goods withdrawals Message no. C6013
Diagnosis The system status of the order does not pe
: C6015 :No valuation variant found for valuation area T666No valuation variant found for valuation area T666 Message no. C6015 Diagnosis
The system could not find a valid valuation variant for valuat
: CJ051 -WBS element TRIGGER0101.1 is not an account assignment element
: CJ052 :WBS element
is not a billing element WBS element
is not a billing element Message no. CJ052
Diagnosis Because the WBS element
is not defined as a billing eleme
: CJ693 :Assign a revenue element to the
planning profile 000001 Assign a revenue element to the
planning profile 000001 Message no. CJ693
Diagnosis A revenue element is required before the system ca
: CK048 No cost element segment exists for
No cost element segment exists for
Message no. CK048
Diagnosis The consumption account found by automatic ac
: CK075 ：Planning date is in the past -& cost estimate cannot be saved
: CK157 ：Company code T666: Release too early
: CK239 ：Cost element S is not assigned to a cost component
: CK322 Consumption account cannot be determinedConsumption account cannot be determined Message no. CK322
Diagnosis Automatic account determination could not find a consumption account with the follow
: CK322 Consumption account cannot be determinedConsumption account cannot be determined Message no. CK322
Diagnosis Automatic account determination could not find a consumption account with the follow
: CK334 :Costing item 00001 is not assigned to a cost component Costing item 00001 is not assigned to a cost component
: CK466 :No price could be determined for internal activity T61
: CK578 Costs of cost element S cannot be assigned to any cost component Costs of cost element S cannot be assigned to any cost component Message no. CK578
Diagnosis In preliminary or
: CK694 No structure could be determined for internal activity AT002 () No structure could be determined for internal activity AT002 () Message no. CK694
Diagnosis The system could
: CK701 ：Marking not authorized for period 005 / 2010 in company code T666 Marking not authorized for period 005 / 2010 in company code T666
: CK705 :Of 0 materials, 0 cost estimates were updated successfully
: CK861 Order BOM costing can only be carried out for valuated stock Order BOM costing can only be carried out for valuated stock Message no. CK861
Diagnosis Order BOM costing can only be used in conne
: CKCC140 :Change selection criteria or check allowance for marking
: CKMLLA102 The actual price for /111001 could not be determined The actual price for /111001 could not be determined Message no. CKMLLA102 ------------------------------------ solut
: CKMLLA103 Actual price for /111001 cannot be determined due to errors MLCCS 012 Actual price for /111001 cannot be determined due to errors MLCCS 012 Message no. CKMLLA103
: client copy error Table definition FAGLFLEXC missing in the target system client copy error Table definition FAGLFLEXC missing in the target system
Remote Client Copy from QAS back to DEV could not s
: CN081 :WBS element TRIGGER is not an account assignment element (check)
: CO240 No routing selection possible (check entry)No routing selection possible (check entry) Message no. CO240
------------------------------- solution: 1.
CA02 check the valid date of routing and U
: CO281 Order 1000000 has missing partsOrder 1000000 has missing parts Message no. CO281
------------------------------------- solution: MIGO add stock.
: CO288 Order type ZP01 plant 1111: No checking rule maintained for operation Order type ZP01 plant 1111: No checking rule maintained for operation Message no. CO288
Diagnosis To carry out a material a
: CO462 Order type PP01, plant 1111: Checking rule missing (see long text) Order type PP01, plant 1111: Checking rule missing (see long text) Message no. CO462
Diagnosis You need to specify the checkin
: CO490 :Order type-dependent parameters are missing for order type ZT66 in plant T666
: CO796 No product cost collector could be determined for material 42 No product cost collector could be determined for material 42 Message no. CO796
Diagnosis For order type ZP91 it is predefined in C
: CO831 No default value maintained for op. generation for order type ZP01 (mat ) No default value maintained for op. generation for order type ZP01 (mat ) Message no. CO831
Diagnosis You are creating
: Could not create JCOClientConnection for logical System When excute a menu at BPM,the system give a error message： Could not create JCOClientConnection for logical System
----------------------------
: CP010 No task list for select.ID 01 for auto. task list selection found No task list for select.ID 01 for auto. task list selection found Message no. CP010
Diagnosis During routing selection, the sys
: CR061 :Activity type T66612 not set up for cost center T666 T6660201
: CR084 -Work center 111103 plant 1111 does not exist for task list type N
: CR091 ：No activity types assigned to cost center T0010101, controlling area T001 on
: CR348 -Activity type 111003 is not of activity type category 1
: CreateFile failed in plugin_pipefopen Start service SAPER1_00 on machine \\win7sapehp5
OpenService of SAPER1_00 failed. Error#: 5
????????, CreateFile failed in plugin_pipefopen() ------------------
: CS047 Only default rules "PP1" and "PP2" are permitted Only default rules "PP1" and "PP2" are permitted Message no. CS047
: CT604 ：Scheduling parameters are not defined for production ordersScheduling parameters are not defined for production orders Message no. CT604
Diagnosis No scheduling levels have been defined for pr
: CT761 :Material type TERT is not defined for task list type NCT761 Material type TERT is not defined for task list type N Message no. CT761
Diagnosis You are attempting to create a task list with ta
: CZ280 Sales office 9999 is not assigned to sales organization 1110Sales office 9999 is not assigned to sales organization 1110 Message no. CZ280 --------------------------------- solution: OVXM
: DbSl Trace: ORA-1403 when accessing table SAPUSER D:\usr\sap\ER1\SYS\exe\uc\NTAMD64\R3load.exe -i SAPSLOAD.cmd -dbcodepage 4103 -l SAPSLOAD.log -stop_on_error
DbSl Trace: ORA-1403 when accessing tab
SYST: 异常终止 (ANLB-LGJAN 1 不等于 ANLC-GJAHR 2) 资产 1110INTERN-000> E698 SYST: 异常终止 (ANLB-LGJAN 1 不等于 ANLC-GJAHR 2) 资产 1110INTERN-000> ---------- solution: ajrw
: error 1053 the service did not respond to the start or control request in a timely fashion
: Error creating a switch status buffer
: ERROR: SAP system ID not defined - maybe running as wrong user? K:\download\sapdownload\ startup.bat * Installing runtime K:\download\sapdownload\\MIDBOOT\NTAMD64\vcredist_x 64.msi...
: Errors 806 Report RV13F004 has a syntax error
: Errors 806 Report RV13A017 has a syntax error
: F1 801 :Clearing:Line item 002 when execute F110， the system can t post a document,and display the log:
F1 801: Clearing: Line item 002
: F2125 D checkD check Message no. F2125 -------------------------------------------------- solution: SM34 VC_TPAR_KU
Basic Function
Partner Determination
: F5008 -No special G/L acct defined for acct type D sp.G/L ind. R recon.acct
: F5100 ： is missing in table T045WThe entry
is missing in table T045W
Message no. F5100
--------------------------------------- solution: OBYK
: F5100 -The entry 1000 is missing in table T043GThe entry 1000 is missing in table T043G.
Message No :F5100. ---------------------------------------------------- solution: OBA3 create a tolerance grou
: F5100 The entry T043S 1510 is missing in tableF5100
The entry T043S 1510 is missing in table -------------------------------------------------------- solution: OBA0 set Tolerance Group
: F5150 :In company code 1110, the number range 01 is missing for the year 2011 In company code 1110, the number range 01 is missing for the year 2011 Message no. F5150
Diagnosis The document type you
: F5155 :No amount authorization for customers/vendors in company code 1110
NO DUE ITEMS EXIST AT THE KEY DATE
: F5562 ：Account
can only be posted to internally in company code T666
: F5672 G/L account 101 not consistentG/L account 101 not consistent Message no. F5672
Diagnosis This line item carries the 'W' posting line identification.
The master record f
: F5817 Posting key
not defined Posting key
not defined Message no. F5817
Diagnosis Service financial accounting:
posting keyel "" was not found in the posting key table. There are two possible caus
: FAGL_LEDGER_CUST023 -Define a leading ledger
: FC045 Define a currency key for currency type 60 Define a currency key for currency type 60 Message no. FC045
Diagnosis No currency key has been defined for the specified currency type.
Procedure D
: FC213 Substitution for FI component, event 0005 not yet activated Message no. FC213
Diagnosis You wish to activate cost of sales accounting for company code 1510.
However, for company code 1510, you
: FC448 Valuation 1 leads to greater volume of data (-- Help) Valuation 1 leads to greater volume of data (-
Help) Message no. FC448
Diagnosis If you are using a valuation that is different from t
: FCO-00011
The step createService with step key |NW_OnehostNW_Onehost_System|createService ERROR
: FF703 Company code not assigned to country or country to calculation procedure Company code not assigned to country or country to calculation procedure Message no. FF703
Diagnosis An error occurred w
: FF708 :Error in account determination: table T030R key 1100 VST
: FF709 -Error_in_account_determination_table_T030K_key_1100_MWS
: Tax code J3 country CN does not exist in procedure TAXCN
: FF769 :System error in routine FI_TAX_CHK_PRICING_DATA error code 13 function builder TAX2 System error in routine FI_TAX_CHK_PRICING_DATA error code 13 function builder TAX2 Message no. FF769
: FF805 Tax statement item missing for tax code X1Tax statement item missing for tax code X1 Message no. FF805
Diagnosis No tax item exists for tax code X1 in a G/L account item. A possible cause is an
: FH049 Allocate a sample rule to company code 1000 Allocate a sample rule to company code 1000 Message no. FH049
--------------------------------- solution: OB67
: FH190 -Account balance = 0 but open items exist in the account
: FICORE704 Tax code
in procedure TAXUS is invalid Tax code
in procedure TAXUS is invalid Message no. FICORE704
Diagnosis The tax code entered is not defined in the country for this company code.
: Field DATABASIS see long text
: FIPR275 -Attributes not maintained for this product/version combination Attributes not maintained for this product/version combination
: FK240 -Please enter validity area of factory calendar CN, 1996 - 2010
: FK444 -Please enter validity area between years 1995 - 2010
: FMKU056 -You are not allowed to delete budget data in version 000You are not allowed to delete budget data in version 000 Message no. FMKU056
Diagnosis You are not allowed to delete budgeting data in
: Found the label SAP:AKK:720:DVD_KERNEL:SAP Kernel 7.20:Dxxxxxxx::D but need label SAP:SAPLUP:700:::
Found the label SAP:AKK:720:DVD_KERNEL:SAP Kernel 7.20:Dxxxxxxx::D but need label S
: FR005 -Account determination for transaction A00 is missing for account
ZT 1100 Account determination for transaction A00 is missing for account
ZT 1100 Message no. FR005
: FS217 No taxes on sales/purch.are allowed for account
1110, X1 is not allowed No taxes on sales/purch.are allowed for account
1110, X1 is not allowed Message no. FS217
: FS758 Calculation procedure is not specified in country CN Calculation procedure is not specified in country CN Message no. FS758 ------------------------------------- solution: SM30 V_005_E or
No G/L account has been specified for x/usd for the bank.
Error duri Batch input session created Conversion of SAPscript Text HELP_DOKU to HTML Error duri Batch input session created
: G00802 ：Required breakdown by Subitem not filled Required breakdown by Subitem not filled
: G00807 ：Breakdown by Subitem category: Deviating fixed value in breakdown category
: GK651 -One or more cons groups have no assigned parent unit
: GK660 :The item Item for transfers to minority interest in ret.ear has not been maintained
Clearing item for elim.of investment income not defined or erroneous 在执行投资合并时，系统报如下错误： Clearing item for elim.of investment income not defined or erroneous
: GK849 -Clearing item
must be defined as an appropriations item
: GLT2076 :There is no item category assigned to account 6
: Held documen read long text 在F-02中暂存（hold）凭证时,系统给出一个错误消息：&Held documen read long text&.
: IHC659 -Transaction type INTPAY is not permitted in bank area 1910
: K/817 No value field assignment exists No value field assignment exists Message no. K/817
Diagnosis Your CO-PA valuation strategy calls for valuation using a material cost estimate. To transfer the c
: K/831 No valuation with material cost estimate: value field is blank. No valuation with material cost estimate: value field is blank. Message no. K/831
Diagnosis In Profitability Analysis (CO-PA), yo
: K5112 -No adjustment account found for cost element No adjustment account found for cost element
Message no. K5112 Diagnosis
Neither standard account determinati
: K8067 :Planning data were saved temporarily
: KD086 No settlement rule is defined No settlement rule is defined Message no. KD086
Diagnosis You have tried to display the settlement rule for an object. However, this object does not have a settlem
: KD205 Maintain the settlement rule of the sender Maintain the settlement rule of the sender Message no. KD205
Diagnosis Either the settlement rule for the sender does not exist, or it is incomplete.
: KD256 :There ar settlement is not possible.There ar settlement is not possible. Message no. KD256
Diagnosis The sender has a results analysis key, but no acc
: KD285 Status DLV/TECO was reversed after settlement of period 007 2012Status DLV/TECO was reversed after settlement of period 007 2012 Message no. KD285
Diagnosis Either the sender is a production or
: KD302 Cost center CTR 001, cost element : Splitting is not possible Cost center CTR 001, cost element : Splitting is not possible Message no. KD302
: KD506 Define a settlement cost element for receiver type CTR Define a settlement cost element for receiver type CTR Message no. KD506
Diagnosis In allocation structure A1 (controlling area 1500), you
: KD522 ：Define a number range for settlement documents
: KE0C133 Characteristic value
1151 does not exist for characteristic VKORG (Sales Org.)Characteristic value
1151 does not exist for characteristic VKORG (Sales Org.) Message no. KE0C133
Diagnosis Th
: KE203 ：For operating concern 1000, no table has been defined
: KE398 Valuation is not possible Valuation is not possible Message no. KE398
Diagnosis You tried to execute a valuation in CO-PA. To do this, at least one entry is required in the valuation table (Tab
: KI102 :Control indicators for controlling area 1100 do not exist Control indicators for controlling area 1100 do not exist Message no. KI102
Diagnosis No control indicators exist in fiscal year 2011
: KI235 Account
requires an assignment to a CO object Account
requires an assignment to a CO object Message no. KI235
Diagnosis You have not defined a CO account assignment for an
: KI247 Cost center
belongs to business area 1001 instead of 1000Cost center
belongs to business area 1001 instead of 1000 Message no. KI247
Diagnosis Cost center 821100 in cont
: KI760 ：Revaluation at actual prices not possible in version 0, fiscal year 2010
There are values for cost element
that are not assigned to any lineThere are values for cost element
that are not assigned to any line
Message no. KJ161 Diagnosis
: KJ206 ：Create valuation method in CO area T666 version 0 RA key FERT
: KJ207 :Assign the line IDs for CO area T666 version 0 RA keyAssign the line IDs for CO area 1100 version 0 RA key 000002 Message no. KJ207
Diagnosis You are attempting to perform WIP calculation or r
: KJ343 Deletion of RA data in CO area 1000, RA version 0 blockedDeletion of RA data in CO area 1000, RA version 0 blocked Message no. KJ343
Diagnosis The Deletion allowed indicator is not set for resu
: KJ463 Reconcile profile with central version maint. in CO area 1800 Reconcile profile with central version maint. in CO area 1800 Message no. KJ463
: KM250 -Profit Center Acctg locked for posting in fiscal year 2011, company code 1110Profit Center Acctg locked for posting in fiscal year 2011, company code 1110 Message no. KM250 --------------------
: KO311 -Settlement_rule_cannot_be_created
: KO331 No business area is assigned to the materialNo business area is assigned to the material Message no. KO331
Diagnosis You specified that a business area balance sheet is to be generated for the
: KOSA108 Cannot link product cost collector to production process Cannot link product cost collector to production process Message no. KOSA108
Diagnosis The product cost collector cannot be linked to
: KP250 Cost center
activity type AT002: costs exist although activity 0Cost center
activity type AT002: costs exist although activity 0 Message no. KP250
Diagnosis The plan or actual
: KP250 成本中心
作业类型 AT001: 虽然作业为零但仍有成本成本中心
作业类型 AT001: 虽然作业为零但仍有成本 消息号 KP250
诊断 成本中心，作业类型AT001的计划或实际作业为0。但是已在期间1计划或过帐成本。
系统响应 SAP 系统无法为此作业类型计算作业价格，因为这会涉及用零相除。在作业价格计算中忽略计划或实际成本。
: KQ131 CO area 1500: results analysis version 0 will be settled -> F1 CO area 1500: results analysis version 0 will be settled -> F1 Message no. KQ131
Diagnosis The Transfer to Financial Accounting in
: KQ149 :You cannot assign using results analysis keys in RA version 0
: KQ243 :Version 1100 1 not intended to be used as the target cost versionVersion 1100 1 not intended to be used as the target cost version Message no. KQ243 Diagnosis
The specified target cost versio
: KQ519 :Mask the plant or the company code
: KT253 -Activation of the indicator is not permitted
: KT276 Differing currencies: CNY - USD Differing currencies: CNY - USD Message no. KT276
Diagnosis The system makes consistency checks during assignment of a company code to a controlling area as part
: KT323 Valuation 1800 1 missing from controlling area Valuation 1800 1 missing from controlling area Message no. KT323
Diagnosis The valuation in controlling area 1800 is incorrect.
To achieve consis
: KV011 Variances: Output QuantitiesOrder does not have status DLV or TECO Message no. KV011
Diagnosis Through the settlement type in the settlement rule you have specified that variances are to be cal
: KV031 No target cost versions exist in controlling area 1100 Message no. KV031
Diagnosis Variance calculation is controlled by a target cost version and a variance key.
Procedure Create the target
: KV151 Only remaining var. in version 0 - no target costs for
Only remaining var. in version 0 - no target costs for
Message no. KV151
Diagnosis For the calculation of varian
: KV165 ：No target costs in target cost version 0 - missing plan for ATY T666/T601
: L9023 :Material 14 does not exist in warehouse 11AMaterial 14 does not exist in warehouse 11A
Message no. L9023 Diagnosis
All the materials that you use within a warehouse number must also be
: Long runtimes for accesses to D010INC or D010TAB 可以参照SAP note：8668或者直接用DB20创建一个statistics。
: M3024 Valuation data for material 1 is locked by the user LUDACHUN Valuation data for material 1 is locked by the user LUDACHUN Message no. M3024
-------------------------------- solution: SM12
: M3152 Company code 1150 is not set up for Materials Management Company code 1150 is not set up for Materials Management Message no. M3152
Diagnosis This system message may appear in the following sit
: M3820 Tables TCURM and T001W notify your systems administratorTables TCURM and T001W notify your systems administrator Message no. M3820
Diagnosis Valuation is at plant le
: M7001 :Check table 169P: entry 1110 does not existCheck table 169P: entry 1110
does not exist Message no. M7001 Diagnosis
In table 169P the entry 1110
is missing. Procedure
Make sure your entr
: M7001 Check table TFBEFU_CR: entry 10
does not exist Check table TFBEFU_CR: entry 10
does not exist Message no. M7001
Diagnosis In table TFBEFU_CR the entry 10
is missing.
Procedure Make sure
: M7021 :Deficit of SL Unrestricted-use 100 PC :
: M7053 Posting only possible in periods 2011/12 and 2011/11 in company code 1110 Message no. M7053
Diagnosis The posting date entered is not within one of the permitted posting periods (current period
: M7097 ：No stock posting possible for this materialM7097 No stock posting possible for this material Message no. M7097
Diagnosis The material belongs to a material type whose stocks are not managed o
: M7162 Order 700002 cannot be processed Order 700002 cannot be processed Message no. M7162
Diagnosis The given order is a product cost collector. Orders of this category cannot be processed using Inve
: M7207 :For batch 1009 of material 72 , no class could be determined For batch 1009 of material 72 , no class could be determined Message no. M7207
Diagnosis The system has been configured so that bat
: M7225 Parameters for plant 1111 not maintained in Inventory Management Message no. M7225
Diagnosis No parameters have been maintained for this plant in Inventory Management.
System Response Although
: M8100 Table T169P: entry 1510
does not existTable T169P: entry 1510
does not exist Message no. M8100
-------------------------- solution: OMRDC
: M8100 -Table T169V: entry 1110 does not exist
: M8147 :Account determination for entry T666 GBB 0001 ZOB 7920 not possible
: M8147-2 -Account determination for entry 1200 BSX ____ ___ 3000 not possible
: M8147-3 :Account determination for entry T666 UMB not possible
: M8147-4 :Account determination for entry T666 GBB 0001 BSA 3000 not possible
: M8147-5 ：Account determination for entry 1100 WRX 0001 not possible
: M8147-6 Account determination for entry 1100 LKW not possible Account determination for entry 1100 LKW not possible Message no. M8147
Diagnosis The system did not find an account for this transaction
Maintain tolerance limits for tolerance key VP (CoCode T001)M8215 Maintain tolerance limits for tolerance key VP (CoCode T001) ------------------------------------------- solution: OMR6
: M8215-2 ：Maintain tolerance limits for tolerance key PE (CoCode T666)Maintain tolerance limits for tolerance key PE (CoCode T666) Message no. M8215 Diagnosis
The system tried to check whether your e
: M8443 Consignmnt settlement: No message was found for partner 1/compny code 1810 Consignmnt settlement: No message was found for partner 1/compny code 1810 Message no. M8443
Diagnosis You are settlin
: M8732 No tax information foundNo tax information found Message no. M8732
Diagnosis For the system to settle withdrawals, the tax information has to be available. No tax information could, however, be
: MC600 -System error occurred during lock management
: ME045 ：G/L account
cannot be used (please correct)
: ME046 :Material 1868 not maintained by Purchasing
: ME062 :Account assignment mandatory for material 1 (enter acc. ass. cat.)Account assignment mandatory for material 1 (enter acc. ass. cat.) Message no. ME062
Diagnosis There is no provision for value
: ME066 -Combination item category S/account assignment category Z not defined
: MLCCS007 The actual cost component split for plant 1111 is already productive The actual cost component split for plant 1111 is already productive Message no. MLCCS007
-------------------------------
: MLCCS010 Cost element
is not assigned to a cost component in CostCompStruct 18 Cost element
is not assigned to a cost component in CostCompStruct 18 Message no. MLCCS010
: MLCCS012 Cost comp. 001, CostComp.Struct. Z1: only var.costs are valuation-relevantCost comp. 001, CostComp.Struct. Z1: only var.costs are valuation-relevant Message no. MLCCS012 ---------------------
: MM016 Follow the instructions in Note 487381 before initialization Follow the instructions in Note 487381 before initialization Message no. MM016
Diagnosis You want to run the period initialization p
: MOS-01185
The subkey HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\DPS
localhost host在Windows 7或者2008 r2系统中安装IDES时，系统会提示错误： MOS-01185
The subkey HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\
: No authorization group containing the following tables: No authorization group containing the following tables:
------------------------------------------ solution: se11 or se54
generate a table mai
: No authorization to open the file /usr/sap/trans/sapdoc/T……6 error key RFC_ERROR_SYSTEM_FAILURE
No authorization to open the file /usr/sap/trans/sapdoc/T6., error key: RFC_ERR
: No entry found in control table (PAT03) No entry found in control table (PAT03)
-------------------------------- solution: STMS maitain the setting.
: No requirements type exists for material 61 in plant 1000
: No update server found for context :E: No update server found for context :E; -------------------------------- solution: sm13 select "Administration",activate the server
restart the service of sa
: OM520 -Convert live data after activating actual cost component split
: OO052 Class CL_LORD_OBJECT contains syntax errors Class CL_LORD_OBJECT contains syntax errors Message no. OO052 ------------------------------------------------- solution:
: ORB400 -No settings found for strategy T1 No settings found for strategy T1 Message no. ORB400
: ORB503 -No settings applicable to strategy T1 found
: Page cannot be displayed If you try to open SAP program Help files
in a Microsoft Windows
XP Service Pack 2-based computer
: PG301 -No entry in table T503 for
ZZ0No entry in table T503 for
ZZ0 Message no. PG301
Diagnosis The input values must be stored in table T503. The value or values "
ZZ0" are not in the table.
: PR00 121
No G/L account found in Account determination type KOFI
: R8053 -No valid application component hierarchy exists
: Required system resources are missing or not available
: RM001 Argument 1521 not contained in table T437D Argument 1521 not contained in table T437D Message no. RM001
------------------
SE16 T437D
COPY FROM 0001
: RM149 Production version not found Production version not found Message no. RM149
Diagnosis The system cannot find a production version with the data you entered.
Procedure Check and correct your e
: RM175 Existing standard cost estimate cannot be usedExisting standard cost estimate cannot be used Message no. RM175
Diagnosis This error appears under the following circumstances:
The existing stan
: RP136 -Control record has not been created for payroll area CNControl record has not been created for payroll area CN Message no. RP136
Diagnosis The control record for payroll area CN has not been c
: RSAR059 -No entry for BW_USER in table RSADMIN available No entry for BW_USER in table RSADMIN available Message no. RSAR059
Diagnosis Entry is missing in table RSADMIN for the background user in BI
: RSAR201 -Source system already exists
: RSBK019 带有数据传输协议DTP_4NVHQF2PSEH1XT4T5Y7LDG1FJ的选择标准重叠 (字段) 带有数据传输协议DTP_4NVHQF2PSEH1XT4T5Y7LDG1FJ的选择标准重叠 (字段) 消息号 RSBK019
诊断 要激活的数据传输协议的选择标准与字段中数据传输协议DTP_4NVHQF2PSEH1XT4T5Y7LDG1FJ的选择标准相交迭，例如，关于值。仅允许从源对
: RSDS129 -Data structures were changed. Start transaction beforehand
: RSTRAN010 -Transformation does not exist (see long text)
: RU010 :No parameters defined for plant 1111 order type PP01No parameters defined for plant 1111 order type PP01 Message no. RU010
Diagnosis There are no completion confirmation parameters defined for
: RU110 Confirmation saved (Goods movements: 0, failed: 1) Confirmation saved (Goods movements: 0, failed: 1) Message no. RU110
Diagnosis The confirmation of the operation involved goods movement posti
: running but message server unreachable
running but message server unreachable ---------------------------- solution: 1.stop the sap service 2.stop the oracle service 3.start the oracle service 4.star
: SAP where-used list can't find anythhing When excute the where-used list,maybe we can't get anything,it because the table WBCROSSGT/WBCROSSI have no content.You can excute program "SAPRSEUB"( Referenc
: SAPSYSTEMNAME neither in Profile nor in Commandline ERROR:
21:03:45 com.sap.inst.migmon.LoadTask run Loading of 'SAPVIEW' import package is interrupted with R3load error. Process 'D:\usr\sa
: SB331 -Error in remote connection to destination SAPOSS- Error when opening an RFC connection
: Shipping Point/Receivi 在维护销售订单时，如果出现如下错误：Shipping Point/Receivi，同时又无法指定交货地点，可以使用OVL2维护对应工厂的信息。
: STRALAN_MSAG076 :Could not create cofileCould not create cofile Message no. STRALAN_MSAG076 ------------------------------------------------ solution： 1.check permission for the directory"D:\usr\sap\t
: SV173 Function group C002 inconsistent Function group C002 inconsistent Message no. SV173
Diagnosis The table/view 089C is not declared in the function group C002.
System Response The maintenance di
: Syntax error in program "SAPLGLE_ECS_AI_MAPI " Category
ABAP Programming Error Runtime Errors
SYNTAX_ERROR ABAP Program
SAPLRWCL Application Component
FI Date and Time
: TA263 -The client is locked for data import by client copy
: Too many versions for legal valuation Category
ABAP Programming Error Runtime Errors
MESSAGE_TYPE_X ABAP Program
SAPLRKSR Application Component
CO-OM Date and Time
: UGBW001 -SEM-BCS_BWRFC destination SEM-BCS_BW does not exist.SEM-BCS_BWRFC destination SEM-BCS_BW does not exist.
: UGWB017 _Key_was_abbreviated_to_000002_characters在UCWB中输入data basis的名称后系统提示：Key was abbreviated to 000002 characters
No availability check can be carried out for material ZFICO-FERT001 No availability check can be carried out for material ZFICO-FERT001 Message no. V1082
Diagnosis The material ZFICO-FERT001 (
: V1212 -No pricing procedure could be determinedNo pricing procedure could be determined Message no. V1212
Diagnosis The appropriate pricing procedure could not be determined because no entry with key
: V1320 -No item category available (Table T184 OR ZT01 )
: V1360 Configuration not possible for material 91 : Reason 3
HelpConfiguration not possible for material 91 : Reason 3
Help Message no. V1360
Diagnosis This may have been caused by one of the
: V1382 -Material 1837 is not defined for sales org.T666, distr.chan.T1, language EN
: V1801 -Pricing_error_Mandatory_condition_MWST_is_missingPricing error: Mandatory condition MWST is missing Message no. V1801 Diagnosis
The obligatory condition MWST does not exist. The document is t
: Validating structure failed for index SAPSR3.D010TAB~0
: VF072 Document
has been saved (foreign trade data incomplete) Document
has been saved (foreign trade data incomplete) Message no. VF072
Diagnosis The billing document you have edite
: VF108 Cancellation document
cannot be cancelledCancellation document
cannot be cancelled Message no. VF108
Diagnosis Cancellation documents cannot be cancelled for invoices and cred
: VH777 Pricing/euro: Attention: Euro Customizing not maintainedPricing/euro: Attention: Euro Customizing not maintained Message no. VH777
Diagnosis The EURO currency table (EWUCURRS) could not be set
: VK154 Tax indicator X0 has percentage rate
0.000 Tax indicator X0 has percentage rate
0.000 Message no. VK154 -------------------------------------------- solution:
change the amoun
: VL096 -Order_is_incomplete-maintain_the_order
: VL248 :No schedule lines due for delivery up to the selected date
: VL604 -The storage location is not defined for delivery item 000010
: VL607 :For plant 1111, material type FERT is not defined in Table T134W For plant 1111, material type FERT is not defined in Table T134W Message no. VL607 ------------------------------------------ so
: VL609 Delivery has not yet been put away / picked (completely) Delivery has not yet been put away / picked (completely) Message no. VL609
-------------------------------------------- solution: vlo2n
: VU019 -Missing_data_GL_Account
: 卷出错误 会话被终止 GUI报错
SAP 系统系统信息： 卷出错误 会话被终止
参看： Note 133909 - Maximum value for PG_MAXFS, PG_SHM, ROLL_MAXFS, ROLL_SHM Note 958541 - Error in internal storage administration (PAGING)
免费下载链接:&&&&&&
没有可下载的附件，请直接另存本页！