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1. For object RV_AKKRED, number range interval 01 does not exist XAKK
Message no. NR751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing. Transaction code: XAKK.
Diagnosis
You assigned a financial document to the document or document item. According to the settings in Customizing for financial documents, the system has checked whether the financial document can be used. The result of the check was negative: Check: Financial doc. data Financial doc.: Type B Paym. Guarantee form Type 01 Check result: Not OK
System Response
The system issues a message.
Procedure
When you choose Extras -> Financial document -> Log in the billing document screen in the sales document (at header level or at item level), you can display the reason for the check's result.
Diagnosis
You assigned a financial document to the document or document item. According to the settings in Customizing for financial documents, the system has checked whether the financial document can be used. The result of the check was negative: Check: Business data FinDoc. Incoterms CIF DocItem: Incoterms DDR Check result: Not OK
System Response
The system issues a message.
Procedure
When you choose Extras -> Financial document -> Log in the billing document screen in the sales document (at header level or at item level), you can display the reason for the check's result. Solution: Change The Document Header Incoterms with Compare to Finaancial Document Incoterms. Please Note: The Financial Doc Incoterm and Sales Document Incoterm must be match and same.
Letter of Credit configuration Document to update Reference Invoice-272006247 Customer: 107422 ORDER TYPE ZC58 LC No.1