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Transaction Number Created Date User Status Catalog(Sub)
8002303794 01.05.2019 Solution Proposed to Customer IN-Data related

8002303892 01.05.2019 Solution Proposed to Customer SL-Data related
8002304193 02.05.2019 Solution Proposed to Customer IN-User Related
8002304529 02.05.2019 Solution Proposed to Customer IN-IT Related
8002304543 02.05.2019 Solution Proposed to Customer NP-User Related
8002305931 03.05.2019 Solution Proposed to Customer IN-Application Related
8002307515 06.05.2019 Solution Proposed to Customer NP-Data related
8002311513 09.05.2019 Open IN-Application Related
8002316351 14.05.2019 Open NP-Data related
8002317279 15.05.2019 In Process NP-Data related
8002323287 21.05.2019 In Process IN-Data related
8002323497 21.05.2019 Solution Proposed to Customer SL-User Related
8002326959 24.05.2019 Open IN-Data related
8002329146 27.05.2019 Solution Proposed to Customer SL-Application Related
8002331075 28.05.2019 In Process IN-User Related
8002331408 29.05.2019 In Process IN-Data related
8002333103 30.05.2019 In Process NP-Data related
Function Category1 Category2
FI-AP INCIDENT FICO - File Transfer
FI-CO INCIDENT FICO-Month End issue
FI-GL INCIDENT FICO-MD relatedissue
FI-AP SERVICE REQUEST BUSINESS FICO - Payment Relat
FI-AP SERVICE REQUEST BUSINESS FICO- CAF Barcode
FI-AA INCIDENT FICO- WBS Element
CAF SERVICE REQUEST BUSINESS FICO- CAF Barcode
FI-AR INCIDENT FICO-User Errors
FI-AP INCIDENT FICO- CAF Barcode
FI-AP SERVICE REQUEST BUSINESS FICO - Reports
FI-AP SERVICE REQUEST BUSINESS FICO - TDS
FI-CO INCIDENT FICO-Month End issue
FI-AA Technical Service Request FICO - MD related issue
CAF INCIDENT FICO- CAF Barcode
FI-AP SERVICE REQUEST BUSINESS FICO - File Transfer
FI-AP INCIDENT FICO - Upload
FI-AP INCIDENT FICO - Payment Relat
FI-GL SERVICE REQUEST BUSINESS FICO-MD relatedissue
FI-AP SERVICE REQUEST BUSINESS FICO-User Understand
FI-CO SERVICE REQUEST BUSINESS FICO-User Understand
FI-AP INCIDENT FICO - Banking Reco
FI-AR SERVICE REQUEST BUSINESS FICO-User Understand
FI-AP SERVICE REQUEST BUSINESS FICO-User Errors
FI-AP INCIDENT FICO - TDS
FI-AP SERVICE REQUEST BUSINESS FICO-MD relatedissue
FI-AP INCIDENT FICO-User Understand
FI-GL SERVICE REQUEST BUSINESS FICO - Reports
CAF INCIDENT FICO-User Understand
FI-AP INCIDENT FICO-User Errors
FI-AP SERVICE REQUEST BUSINESS FICO -Inter Company Transfer
FI-AP INCIDENT FICO - CFA Billing
FI-AR INCIDENT FICO - PIS Issue
FI-CO SERVICE REQUEST BUSINESS FICO - Reports
FI-CO SERVICE REQUEST BUSINESS FICO- CAF Barcode
CAF SERVICE REQUEST BUSINESS FICO-User Understand
FI-AR Technical Service Request FICO - MD related issue
FI-AR INCIDENT FICO -Inter Company Transfer
FI-AP Technical Service Request FICO - MD related issue
SAP OSS
FI-AP INCIDENT FICO - TDD issue
FI-AR SERVICE REQUEST BUSINESS FICO -Inter Company Transfer
FI-CO SERVICE REQUEST BUSINESS FICO-Month End issue
FI-CO INCIDENT FICO - costing
FI-GL INCIDENT FICO - Payment Relat
FI-CO SERVICE REQUEST BUSINESS FICO-User Understand
FI-AP SERVICE REQUEST BUSINESS FICO- CAF Barcode
FI-AP INCIDENT FICO -Inter Company Transfer
FI-AP INCIDENT FICO -Inter Company Transfer
FI-AP INCIDENT FICO - Reports
FI-AR SERVICE REQUEST BUSINESS FICO - Banking Reco
CAF INCIDENT FICO-User Understand
FI-AP INCIDENT FICO-MD relatedissue
FI-CO Technical Service Request FICO - MD related issue
FI-AA SERVICE REQUEST BUSINESS FICO- WBS Element
FI-CO SERVICE REQUEST BUSINESS FICO - Reports
FI-AR SERVICE REQUEST BUSINESS FICO-User Understand
FI-GL SERVICE REQUEST BUSINESS FICO-User Understand
FI-AA INCIDENT FICO- WBS Element
FI-AA SERVICE REQUEST BUSINESS FICO - Fixed Asset
FI-AR INCIDENT FICO-Invoice Print
SAP OSS
FI-AA INCIDENT FICO - Fixed Asset
FI-AA INCIDENT FICO - Fixed Asset
CAF SERVICE REQUEST BUSINESS FICO-User Understand
FI-GL SERVICE REQUEST BUSINESS FICO-User Understand
FI-GL SERVICE REQUEST BUSINESS FICO - Reports
FI-AA Technical Service Request FICO - MD related issue
FI-AP INCIDENT FICO - Reports
FI-AR SERVICE REQUEST BUSINESS FICO - PIS Issue
FI-AA INCIDENT FICO - Upload
Transaction Descript
TRFP Import message failed in ECC PROD
Tradeshift Invoice message failed in ECC
Unallocated Rs 84m to Marmite 11061724
F.19 for Apr'19
Banking_Delay in generation of batch ID
vouching error
Budget Spend & Advance Clearance Error
Unable to view Barcodes in SAP LOGON 750
Unabel to post the entry
Invoice Duplicate error
QC- Error
Discrepancy in Employee Advance
TDS wrongly deducted_F026DD19S0016921
Tag Error
Create Asset Location for U785
system issue
Barcodes to be moved to TL
CAF Slowness
Tera Data Extract issue
Please helpto create AUTO LIVE Doc of Je
Error Coming while uploading invoice on
As master issue
Rent liability not getting generated
Vendor Payment Err Ack message failed in
POR auto-knockoff required for Nepal
Barcode with R block
BA not appearing in CHI Reports
Cosing qty is not getting 1000kg
error in project salvage
C002190000002219
Line Item wise service tax ledger from 0
CITI Bank UIEL Run time error
Payment reflecting in ZSE16 YH3FI_RSU_HE
unable to reverse MR11
Heavy Deduction on TDS
Job to be scheduled for auto clearing -
Reason for Barocde stuck in GQPS
Unable to post the document with MI doc
Rent liability not getting generated for
RTV - case- Double in vendor Ledger
RTV - F028IG1900051821 done - one line s
BAR CODE NOT GENERATING FOR INVOICES D
Reg.2p bills not showing
YFI291 Report require
Unable to load bank statement ICICI bank
EWAY BILL ERROR INVALID SGST TAX RATE AN
Facing issue in Payment Portal of HUL (P
Invoice data not showing
8002299282, GST Tax Issue - Primary Ship
Pis generation problem-Baba Agn-232208
Sub componenet not Costed in CK40N
SL Payment Rejection - LK_DB201905091942
Error while posting the barcode
QC- error
Barcodes to be moved to TL - H030IG19T00
RTV barcode processed F028IG1900051978 b
Component not getting costed
H055IG19T0048567_R block_need to underst
Unable to upload the ICICI bank statemen
LIV not generated : Prestige Ice creams
EMAIL APPROVAL
Blancket RC creation error
Status Showing IN-Process
Error in Project Salvage - Live
New Palnt settings
CJI3 - Archive Data Error
1017569_TDS issue
Auto LIV mapping - 2p Plants
Want to know the P&L line of entry in CB
GSV and TTS Channel Numbers movement aft
Dear Team, Please resloved the Error
error in ck40n run
Please change status of barcode to be co
Payment bank SBI_Nepal Payments
Wrong Net Due date calculation
Balance not zero error
Issue on claim interface & Reposting via
Rent liability not getting generated for
schedule job_Payment Block3
Price too high error
BM accounts to OIM
BEX EXPORT ERROR IN URP
Unable to release barcodes
Quantity invoiced greater than goods qua
Barcode stuck under QC
F014LG19000534151 completed - one line s
H023IG19T0060264 - E-invoice Received th
MR11 not performed error -DO10579859
RMC DHULE U600 :- Salvage Portal Summary
Barcode move to wrong approver post chna
TOPSHEET NOT GENERATING
QC-ISSUE -F016IG19T0051022 & F016IG19T00
Debit not able to Generate against RTV
RTV case- Unable to close Query
Issue is with existing MT940 set up
QC-ISSUE - TS Barcode
H038IF1900051201_DCIN created_Barcode no
H035IF1900051384_GRN is open_not reflect
Barcode stuck due to QC but QC is alread
Invoice receipt Serengeti message failed
C002190000002198
CC configuration chane
Unable to clear the dummy payment run_50
round off GL 4232512 cost center in not
Need barcode detail
WBS Element Error
Need Segments to create for Nepal to exe
JV ERROR
Scrap Sales
CBT error in processing
F027LG1900050150 - completed - one line
Error "Service number entered (000000000
User ID issue
HPMMDH-16036-C-AD-CD -PR not able to ra
C027OF1900054496_Duplicate invoice refer
Hapag MP Issue
Existing Dep Key Details Reqd
CBT 1311274 enabled open item management
Bank details to be updated for invoice#
Barcode payment issue
Not able to select the GRN
Digital Signature Implementation for Uni
ASKBN error
H AFAB error
CC issue
Difference in Standard and Moving Averag
CBT-1440105 knock off issue
F001LG1900051462 - Pending Post QC clear
Cost Centers inconsistency - Sri Lanka
Unallocated cost in CC H013X320 for BA H
Inability to MB1A
ULLX007 cost center cost booking not all
TRFP IMPORTS message failed in ECC PROD
C00218T000012972 & C00218T000012976
FBL1N
6001504300 Please help need to reverse t
Export requirement to change Custom Invo
issue of the NON SCOA postings.
Need to change the status
TP issue
ErrorAccount 4232512 requires an assignm
Engineering Stores SAP Balance & mB52 ba
Unable to create GRN
barcode to be moved to TL
QC-error
Please help to clarify querry- PO 52001
new Asset Class creation
ERROR after payment approved - Check urg
Debit Note not received by Supplier
TRFP IMPORTS message failed in ECC PROD
Payment issue
PIS issue
Error in validating the JV
Open POR
Scanning Issue
Payment processing issue
Debit-Credit Recalls Error
IO settlement rule error
DO : DO12530170 issue
Problem Description
TRFP Import message failed in ECC PROD Dear Fico Team, TRFP Import(CITI -> ECC) message failed in ECC PROD due to
Tradeshift Invoice message failed in ECC PROD Hi Fico Team, 5 Tradeshift Invoice messages failed in ECC PROD due to be
Unallocated Rs 84m to Marmite 11061724 As per the screen shot there is Rs 84m unallocated for Material 11061724. This is th
F.19 for Apr'19 Hi Team We executed F.19 for the month of Apr#19, out of 80 entries we could see only 70 entries posted, othe
Banking_Delay in generation of batch ID Hi Team, We found the delay in generation of batch id and status of the payment rele
vouching error Dear Team, ref attached mail and help us to understand vouching entry regards Prashant
Budget Spend & Advance Clearance Error We have been able to raise DO unto more than 5% in the below WBS element. Ca
Unable to view Barcodes in SAP LOGON 750 Hi Team, User is unable to view barcodes using the new SAP Logon Version 75
Unabel to post the entry Hi Team, Am unable to post the below entry with tax code LP. Request you to please check and help
Invoice Duplicate error Hi Team, For the barcode NO01IF1901000417, we are getting message as invoice number as been ut
QC- Error DEAR FICCO TEAM, Please help me in below QC barcode list full cleared but can#t close. Thanks, Juhi meshram
Discrepancy in Employee Advance The employee advance of H010008134 is appearing different n FBL1N when shown as "O
TDS wrongly deducted_F026DD19S0016921 Hi Team, For the below documents TDS got deducted wrongly. In vendor maste
Tag Error Hi Team, while posting the tag we are getting an error. pls check and confirm. dertails has been attached FYR. Reg
Create Asset Location for U785 Dear Team Pls create Asset location as per attached mail and confirm. Asset Loc CodeAsset
system issue Hi Team, In CAF screen we are not able to park the Barcode UU04190000050831 as we are getting an error me
Barcodes to be moved to TL Hi Team, Pls do the needful for below mentioned barcodes which got stuck in QC error, we are un
CAF Slowness HI Team, Attached is the ping and tracert report which is provided by our local IT and please fix the CAF slown
Tera Data Extract issue Hi Team, please check Tera Data Extract for the queue ID: 0CO_OM_OPA_1 taken more than as usua
Please helpto create AUTO LIVE Doc of Jewel Inv Ej0073/18-19 Team, Please helpto create AUTO LIVE Doc of Jewel Inv Ej0
Error Coming while uploading invoice on Project Salvage Dear Sir, Below error appearing while uploading attached .csv file in
As master issue Hi Team, Barcode UH07190000052597 While sending online approval we are getting error "RFC: Approver n
Rent liability not getting generated Hi Team, Rent liabiilty not getting generated for below attached templates. Please advice.
Vendor Payment Err Ack message failed in ECC PROD Hi Team, We have noticed one Vendor Payment message has been f
Tradeshift Invoice message failed in ECC PROD Hi Team, 01 Tradeshift Invoice message failed in ECC PROD due to below a
POR auto-knockoff required for Nepal Hi team, Kindly intiate POR auto-knockoff for following GLs for Nepal: 1422207POR-O
Barcode with R block Hi Team, For the barcode NH01IN1902000627 QTY is matching as per invoice but still barcode went in
BA not appearing in CHI Reports Hi Team, Please check and resolve the issue for BA not appearing in CHI reports updated by
Tradeshift Invoice message failed in ECC PROD Dear Team, One Tradeshift Invoice message failed in ECC PROD due to bel
Cosing qty is not getting 1000kg HI Team While we run the costing for CBU EALB1L5 and EXLF1L7 for Plant U073 Costing is
error in project salvage Dear Team, Error msssage shown while upload the file in project solvage. File attached Regards Dhir
C002190000002219 Hi Team while processing time IBM team is getting below error, could u pl.help me to sort our below issue
Line Item wise service tax ledger from 01.04.14 to 30.09.16 Dear FICO team, Please help with complete line item wise ledger
CITI Bank UIEL Run time error Hi Team, While uploading the MT940 statement in SAP we are getting run time error. refer the
Payment reflecting in ZSE16 YH3FI_RSU_HEADER & not in FBL1N Dear team, please find the below issues have attached s
unable to reverse MR11 Hi Team, ref mail, IBM team unable to reverse MR11 please check and let me know excat reason for
Heavy Deduction on TDS Hi Team There is error in TDS calculation for invoices which was process through Salvage portal. R
Job to be scheduled for auto clearing - UNLL Hi Team, Kindly inclue Nepal company code for auto clearing job. Please find th
Reason for Barocde stuck in GQPS Hi FICO Team, Below barcode stuck in GQPS but GRN is there and everything is matchin
Unable to post the document with MI doc type Hi Team, While psoting the entry in FBV) i could see their is some issues in con
Rent liability not getting generated for RF Category Hi Team, Rent liability not getting generated for below attached RF catego
RTV - case- Double in vendor Ledger Hi Fico team, Pls check and confirm why there is double line reflecting in vendor ledger
RTV - F028IG1900051821 done - one line showing in POR in Deb Hi Team, Can you check add revert the reason and solution
BAR CODE NOT GENERATING FOR INVOICES DATED 08.05.2019 DEAR TEAM, BAR CODE IS NOT GENERATED FOR
Reg.2p bills not showing Dear Team, The 2p bills for the date 08.05.2019 are not showing. Pls look in to the matter. The follow
YFI291 Report require Dear Team, We are trying to spool the YFI291 Payment report for H027 and F030 from 01.01.2016 but
Unable to load bank statement ICICI bank-Main GL 1311274 Hi team, unable to load bank statement T code FF.5 for ICICI ban
EWAY BILL ERROR INVALID SGST TAX RATE AND CGST RATE TAX Dear team pls RTV created but eway bill not genarated
Facing issue in Payment Portal of HUL (Plant U101) Dear Team, We are not able to generate Invoices in Payment Portal of H
Invoice data not showing Dear Team Invoice data not showing in salvage portal. Invoice details below. Unit UVY. Row LabelsS
8002299282, GST Tax Issue - Primary Shipment N/A Top Sheet HI Team, In refernce to the Ticket number "8002299282". We
Tradeshift Invoice message failed in ECC PROD Dear Fico Team, One Tradeshift message failed in ECC PROD due to below
Pis generation problem-Baba Agn-232208 Dear Mam, I am not able to generate pis for the below invoices raised form UVY - H
Sub componenet not Costed in CK40N Dear Team We have two CBU PRMG100 and PRMH100 having semifinished goods c
SL Payment Rejection - LK_DB20190509194220H7699 Dear Team, Sri Lanka, we have a payment rejection for the batch ID L
Error while posting the barcode Dear Team, IBM Team is getting error as Duplicate invoice while posting the barcode B003190
QC- error Dear Fi team, Please do the needful as per mail attached. thanks, Juhi
Barcodes to be moved to TL - H030IG19T0041279 Hi Team, pls do the needful for below mentioned barcode which got stuck
RTV barcode processed F028IG1900051978 but - difference is s Hi Team, Can you check add revert the reason and solution
Component not getting costed Dear Team While running CK40N for CBU code LACB1L1 and LACC1L1, component attached
H055IG19T0048567_R block_need to understand the reason Hi Team, Below barcodes are moved to R block eventhough the
Unable to upload the ICICI bank statement in SAP T code FF.5 Hi Unable to upload the ICICI bank statement in SAP T code F
LIV not generated : Prestige Ice creams Private Limited Dear Team, LIV not generated : Prestige Ice creams Private Limited
EMAIL APPROVAL Dear All Please note the user approved the invoices through email but status not changed Please look int
Blancket RC creation error Dear Team, Please assit on subject error for the bellow 2 Blancket DO's DO12532686 DO125084
Status Showing IN-Process Hi Team Please find the attached Payments whose status is showing In-Process. Please do the n
Error in Project Salvage - Live Dear Team, we are unable to generate invoice from HUL project salvage. Please do this on pr
New Palnt settings Hi Team, Please Do FI and CO setting for plant U797. Regards Nagarjun L2FICO
CJI3 - Archive Data Error Hi Team, Base Details: We are using CJI3 for Project & WBS related activities like PO-GRs- Paymen
1017569_TDS issue Hi Team, For the below documents TDS got deducted on a wrong base value instead of actual documen
Auto LIV mapping - 2p Plants Hi pl map attached plants for Auto LIV. Sangeetha's approval is attached. regds Vanitha
Want to know the P&L line of entry in CBT 3120705 Hi FICO Team, Please let me know the P&L line to which below CBT is m
GSV and TTS Channel Numbers movement after TDD run 2 Hi Team, Please help resolve the issue. GSV and TTS Channel l
Dear Team, Please resloved the Error Dear Team, Please resloved the Error as per mail details, Thanks & Regards, Parag S
error in ck40n run Dear Team, Please sloved the error as per mail attached details, Thanks Regards, Parag Sadadekar, 9004
Please change status of barcode to be completed Hi Team, Below barcode processed through MIRO due to system issue, Ple
Payment bank SBI_Nepal Payments Dear Team, We are unable to assign the manually in FCH5, please refer details mail of F
Wrong Net Due date calculation Hi Team, Please check and confirm, why system is calculating different Netdue for the below
Balance not zero error Hi Team, For the barcode NO01IF1901000440 We are getting error message as "Balance not zero" it i
Issue on claim interface & Reposting via YFI297 Hi Team, We are facing an issue with claim interface to SAP and reposting of
Rent liability not getting generated for 1000215 Hi Team, Rent liabiilty not getting generated for below vendor. Please advice.
schedule job_Payment Block3 Hi Team, Please schedule job for Payment Block3. Regadrs, Nagarjuna
Price too high error Hi Team, For the barcode NO01IF1901000938, We are getting error message as "Price too high (toleranc
BM accounts to OIM Hi Team, Could you please help us to move following BM accounts to OIM. Company CodeAccountType
BEX EXPORT ERROR IN URP Dear Team, Please check and confirm the Error occure , Different code is updated in Bom, an
Unable to release barcodes Hi Team, SAP ID K3PCAF0015 is unable to release barcodes. He releases barcodes for all busin
Quantity invoiced greater than goods quantity HI Team, For the barcode NO01IF1901000734, we are getting error message a
Barcode stuck under QC Hi team, below barcodes are stuck at QC due to DR/CR amount not matching but QC is already acc
F014LG19000534151 completed - one line showing in POR in Deb Hi Team, Can you check add revert the reason and solutio
H023IG19T0060264 - E-invoice Received through TradeShift kindly discard this barcode , wrongly updated by supplier.
MR11 not performed error -DO10579859 Dear Team, Please assisit on subject mention error and confirmed Thansk, Roshan
RMC DHULE U600 :- Salvage Portal Summary not Generate Dear Team, below two invoice not generate in salvage portal kind
Barcode move to wrong approver post chnage People link Hi, Please barcode moved to wrong approver post people line upda
TOPSHEET NOT GENERATING Dear Sir, Please help as topsheet in prject salvage is not generating. Inv no.4000028966 16.
QC-ISSUE -F016IG19T0051022 & F016IG19T0062248 Kindly check for barcode F016IG19T0062248 also
Debit not able to Generate against RTV Dear FICO Team, We need debit note of below document number which made agains
RTV case- Unable to close Query Hi Team, pls check and revrt on issue as per mail given. Regards, Saurabh Srivastav 7838
Issue is with existing MT940 set up Hi Team, I have attached chain e-mail related to this issue. Please help us to provide reso
QC-ISSUE - TS Barcode Hi FICO Team, Kindly change barcode status from Allocate to TL of below two barcode stuck in CAF
H038IF1900051201_DCIN created_Barcode not stampled Hi Team, The below stated PO is Utilized with GRN by generation o
H035IF1900051384_GRN is open_not reflecting in CAF Hi Team, The below stated GRNs are open in SAP but it is not reflect
Barcode stuck due to QC but QC is already clear in system Dear Team Barcode stuck due to QC but QC is already clear in sy
Invoice receipt Serengeti message failed in ECC PROD Dear Fico Team, 03 Invoice receipt Serengeti messages failed in ECC
C002190000002198 Hi Team while processing stipend payment Sill there is same error "Error Message : PAN Threshold has
CC configuration chane Hi team, Kindly change the configuration of the CC. NO01X281 NO01X372 NBRNZXX1 Regards, N
Unable to clear the dummy payment run_50287622 Hi Fico Team, As discussed with mohan on the request number#8002269
round off GL 4232512 cost center in not defined in system Hi, IBM gets error while posting invoices in GL Code 4232512 Erro
Need barcode detail Hi Team, ref mail and let us know which barcode flowing at Asha for approval who allocated that barcode
WBS Element Error We need to pay Rs. 530,680 from DO12506004 Do amount : Rs. 5,306,800 Payment done : Rs.4
Need Segments to create for Nepal to execute SCRAPMR22 Hi Team, Please help us to create segment for Nepal country to
JV ERROR Dear team, pls check attached error & help. Regards, Supriya
Scrap Sales Scrap sales entries are passed to CBT 5140301. But at the end of the month entries are removed from this CBT a
CBT error in processing Dear Team, Pls find attached mail chain. We have used different CBT for DD processing of Rs. 42 K b
F027LG1900050150 - completed - one line showing in POR Hi Team, Can you check and revert reason of below lines showin
Error "Service number entered (0000000000) does not exist" Dear Team Vendor Name - CRYSTAL LOGISTIC COOL CHAIN
User ID issue Hi Team, Please help who posted is entry what was the reason for it, Please find below screen shot for refernc
HPMMDH-16036-C-AD-CD -PR not able to raise Hi Team, WBS HPMMDH-16036-C-AD-CD available budget for the year 20
C027OF1900054496_Duplicate invoice reference Hi Team, The below stated barcode got reversed and cleared from vendor l
Hapag MP Issue Dear Team We are getting below error for barcode numbers:- C027OF1900054420 C027OF1900054427 C0
Existing Dep Key Details Reqd Hi Team, Can you please help me with the existing dep key details for the following asset class
Unable to upload ICICI bank statement T code FF.5- Main acc H team, CBT 1311274 enabled open item management in prod
Bank details to be updated for invoice# 500004200(UIPL-Sigma Please update the bank details on invoice 500004200. UIPL t
Barcode payment issue Hio Team, ref mail and let us know why GST amoutn got reversed and flow to WBS regards prashan
Not able to select the GRN Hi Team, For the barcode NO01IF1901000525, we are not able to select the GRN as we are gettin
Digital Signature Implementation for Unilever India Digital Signature Implementation for Unilever India
ASKBN error Hi FICO Team, While running ASKBIN we are geeting error asset Number is 900600021190 kindly check and h
H AFAB error Hi FICO Team, H Co.Code depreciation posting error below and Assets details attached 7061203 GL A/C canno
Invoice receipt Serengeti message failed in ECC PROD Dear Fico Team, One Invoice receipt Serengeti messages failed in EC
CC issue Dear Team, Need to check why CC issue is coming in material related PO. please refer attached mail. NO01IM194
Difference in Standard and Moving Average Price Hi Team, Please check the attached file, wherein we have taken the dump w
Tradeshift Invoice message failed in ECC PROD Dear Fico Team/Ritwik, One Tradeshift message failed in ECC PROD due to
CBT-1440105 knock off issue Dear TEam, Pls. knock off entries urgently as per attached details : CBT-1440105 Regards, M
F001LG1900051462 - Pending Post QC cleared Hi Fico Team, Below barcode pending as PENDING WITH INITIATOR FOR Q
Cost Centers inconsistency - Sri Lanka Dear Team Assessment cycles cost ceners were not cleared due to difference betwee
Unallocated cost in CC H013X320 for BA H013 Dear Team, Pls find the attached mail and get to ensure that cost in CC H013X
Inability to MB1A Dear team, Please see the excel attached with the material codes which are unable to be scrapped out from
ULLX007 cost center cost booking not allocated to products Dear Team Below cost center cost is not allocated during month e
TRFP IMPORTS message failed in ECC PROD Dear Fico Team, One TRFP IMPORTS message failed in ECC PROD due to
C00218T000012972 & C00218T000012976 hi Team while processing time IBM team is getting error budget issue Pl. assist
FBL1N Hi Team, As we discussed we are trying to spool the FBL1N report from Apr 2013 to June 2017 period for Statutory Se
6001504300 Please help need to reverse the credit memo Dear FICO Team Need your help how to reverse the credit memo f
Tradeshift Invoice message failed in ECC PROD Dear Fico Team, One Tradeshift Invoice message failed in ECC PROD due t
Export requirement to change Custom Invoice Ex Rate Hi FICO Team, Pls help evaluate and confirm on impact of change req
issue of the NON SCOA postings. Hi Team, Pls help on understanding the NON SCOA postings in System. reg/Shirish
Need to change the status Hi Team Barcode# C027190000051414 is pending with PA in CAF but in Vendor ledger it is alredy
TP issue Hi taem, While posting the invoice we are getting TP error but Tp is already added in vendor master, Kindly check th
ErrorAccount 4232512 requires an assignment to a CO object" Hi Team, We are getting the Error "Account 4232512 requires
Engineering Stores SAP Balance & mB52 balance not Matching Dear Team, While comparing the Eng Stores & Spares CBT v
Unable to create GRN Unable to create GRN.
barcode to be moved to TL Dear Team, please move barcode to TL ref attached sangeetha approval regards Prashant
Invoice receipt Serengeti message failed in ECC PROD Dear Fico Team, One Invoice receipt Serengeti messages failed in EC
QC-error Dear Ficco team, Please do the needful as per mail attched. Thansk, Juhi Meshram
Please help to clarify querry- PO 5200182840 is IR not crea Team, PLease help to clariy / Resolve the Below QWuerry to avo
new Asset Class creation Hi Team, Pls create new asset class as per attached mail and confirm Fences, wells, tube wells Ca
ERROR after payment approved - Check urgently Dear Team I have approved the following payment runs. Post approval the
Debit Note not received by Supplier Hi Team, pls check why the Vendor is not getting the bedot notes against the shgort Paym
TRFP IMPORTS message failed in ECC PROD Dear Fico Team, One TRFP IMPORTS message failed in ECC PROD due to
Payment issue Hi Binod We spoke, PFA SK courier ledger, below lines showing in R block , but as per vendor he had received
PIS issue Dear Team, For RS Code I443874, Due to UBI issue, we have taken a technical bouncing on 23rd and RS has don
Error in validating the JV Hi FICO Team, Please me out in validating the attched JV. Today is the CC cut off at 04:00 pm. Reg
Open POR Hi Fico team, Pls check the below lines there are open in my POR and in vendor ledger also, so kindly let me know
Scanning Issue Hi Team, I am having issue since last week but still the issue is not solved. It is effecting our business. Please
Payment processing issue IBM is facing issue while processing Invoice. company UNLL Barcpde NO01IN1901000965 Well
Debit-Credit Recalls Error Hi FICO Team, I am trying to run Dr-Cr Reclass - FAGLF101 for H company code in test mode ( with
IO settlement rule error Hi Team, In the IO variant company code was UNLL instead of H and settlement rule was not maintai
DO : DO12530170 issue Hi Taem, While posting the credit note we are getting error as " Invoice quantity greater than PO qua
Problem RootCause
: 907B8B12-694B-11E9-C695-00000
BF09AE36BBA11E983C90000038AD43E
aken for all the plants where stocks re
n SAPLKACB 0002" Meanwhile for the
reason for delay. Thanks and R
Due to this we are unable to clear the adv

s. Please help in resolving this iss
oice but we are getting error while p
s 8,000/- and when shown as All items, it

pposting screen shots for your r
rds BHAVNA
y refer the error screen shot and help
nce, k
ed you intervention to gethis chec

s Jaising C027 UIEL 022-3983078
Requesting you to update at t
r please check attached screen sho
for your reference. Message ID:

umber: Kindly check and confirm. R
5POR-Energy Stk-Dom 1422216
below atatched excel file Regards
PL1700006201 UIPL1700006503
cket : Kindly check Regards, Adar
voice date Shilpa
OC4/19/277 SIMOC4/19/277
Document no Year 5100419013
Thanks, Babita
ndor Name Flat CodeTemplat
cked off in vendor ledger but one line of amount 390250 showing in POR in Debit. Document NumberPosting DateDocument DatePurchas
BER- 0190 0191 0192 0193 0194
-20/22408-05-2019 2019-20/2
us.. Regards Dilip Ahir 7600059965
44-66952072
h 8880888253
s issue ASAP. Regards, Damanjeet k
1562125361.32
t the IR generation for the Primary shipments. The remarks from the L3 team after the innitial aalyais has been given in the original ticket tic
Ticket : Kindly check and confir
10008094 Regards' Sujay Mob-06
t attacehd to both SFG code not cost
Also written to bank, please check a
ed mail & assist.. Sneha
ed SS for ready reference, kindl

nce of 23895.00 is coming in POR. Can y
or R block. Attached the screen sh

Please check and do the needful.
et No : Kindly check & confirm to can
ards, Kadambari
hen we try to fetch archived data from CO_ITEM object, system is not allowing other than PS_PROJECT. (our data is archived using CO_IT
Please check and confirm on
being used by utra CG team to pass

deally, this should not happen. Rega
3U900002-5100508720-H-B211873
051602 Document Number - 510000

lease find the below error screen shot Regards Vijaykumar
as not appearing under T-code YFI297 w
ndor CodeVendor Name
post the barcode. Please assist to p

0271BM USLL1760277BM ULCL1760
Plese check and resloved the erro
st Regards, Shashin Abeygoonaratne
post the barcode. Please find the at
H055LG19T0052529 H055LG19T0
line of amount 263418.48 showing
rcial Invoice NoTax Invoice 22-0

1900050004 F001OH1900050005
istics (India) Pvt.
NINT is mapped to wrong ac

IG19T0062248 QC-ISSUE - TS Ba
s know how this PO quantity is uti
nd assist. PO:6001328197
icket Number: Kindly check and confi
to PA H016IG19T0052718 Thank
Message ID: F137CB0B-7AC0-11E9-
per invoice. Pl. assist. shilpa
BM on this error - "We will be getting
etting error "Error Message : Sys

Regards Vikas Jain
e entries parked in 5140106 account
showing in POR
oes not exist" for shipment No.9028
nd help the same Regards, FA Tea

ting an error message as 'Duplicate in
are getting the error message as 'Service
p % 80000P&M - General & NESD
F9F1-7D18-11E9-C2DD-0000038AD43E
ow attached screen shot.
Message ID: 04519244-7DBE-11E

ings on 19.04.2019 getting in CAF,
al scenario should not be the case. Can you please check and let us know the reason for such huge difference. Regards, Soumya Shettig
8B632677-7ED3-11E9-8E17-00000
001LG1900051462
s Koshyt paul
nd resolving this issue for us! regar

nka Dissanayaka SC Finance Busin
0-808D-11E9-9E30-0000038AD43E Ticket
r fields/column except Text Column
: A6B0E147-811E-11E9-8AB1-0000
e to completed. Thanks, Neethu.P

per HUL GL is not linked in DO. Can
& 1220905 alongwith MB52 dump. Thanks & Regards, Vino
Message ID: CC3C546E81AB
6PENDING WITH INITIATOR436
name is stamped as Approved howev

ENGG PLASTICS LTD. Regards, S
C-8222-11E9-9815-0000038AD43E Ticket
ggest Document Number 5100033624 5101127656 5101026174 5101009607 Regards, Rakesh Pandey
ed against all the next invoices. Post that again we have taken the technical bouncing on 27th and on 28th RS has done the invoicing but t
CC having function ID-FNC50081. Ple

mentioned error. Please help. With
O : DO12530170 CC : H TP : 3009 Regards, Divya

Solution Provided
Hi Shreya, Due tospecial character exist in Ã Â¢Ã¯Â¿Â½Ã¯Â¿Â½FCY _Amount , Hence itÃ Â¢Ã¯Â¿Â½Ã¯Â¿Â½s getting th
Hi Team , We have informed the stake holders ZIP file format is not allowed please correct the file format and re pus the data
Dear Ymara /Shukry, With regard to thebelow reported issue please find the below analysis <(>& workaround. Issue: Previou
Hi Gayathri , Below reported GL accounts Field status group Z001Partner business area is suppress filed while executing T:C
Hi Team, As per Basis team confirmation, Had anissue with IQ Server where memory utilization was high. they stopped some
Hi Prashant, Find below screen shot User hasreversed the Credit Memo 5210297569 and 5210931499 vide already created c
Hi Gayan, The issue is fixed and released for UAT in HQ3 system, please arrange to do the UAT and confirm the result. Syste
Hi Shashin, It seems required system settings are not exists in your system hence the reported issue. Please find the attache
Hi Team, please check CG team hasuploaded the condition records for IGST accounts payable as well. Find the attached scre
Hi Vijay, As we checked. while processing this Barcode # NO01IF1901000417reference invoice number VRL-375-18-19 alrea
Hi Juhi, As we check for the Trade shiftbarcode H034IG19T0035793 where it was getting processed for the GRN: 502564318
Hi Atul, Anyadvance related query user should check only FBL1N Open item Special GL transectionIndicator, where it shows 8
HI CHaitra, please find attached file with detail snap shot TDS Deducted @ 0.75% after exception. let us know in case further
Hi We discussed, for that PID number all the items got posted only one itemwhere the value is 0 and causing error, so ignore
Hi Bhavna , Request asset location code is created , it is s available in production system you can start using the same. Plea
Hi Manasa, The reported DO created with GL account 4170279-SpeRep-P&M-Other, for which WBS element is mandatory. If
Hi Asha, The requested barcode status has been changed to TL for allocation. Regards Murthy L2FICO
Hi Neethu, Basis andNetweaver team is confirmed , CE (CAF) system is working fine. Kindlyarrange below details with the he
HI Geetha, We identified data extract selection parameter has changedfrom your end hence it has taken more time to extract t
Hi Jaising, As requested invoice number: EJ/0073/19-20 Auto Liv generated in system. find attached file for reference. Regard
HI Team, As we check the User enter some value in external ID field while performing VT02N which is causing the issue. Requ
Hi Sreehari, The DO approval ispushed with the combination of profit centre and IO approval flow from Aribasystem, since the
Hi Basha, The IO budget exceeded in the reported rent template, hence the error. Please inform concerned team to increase t
Hi Abhinay, The failed messagepertains to HKD currency, it is not related to FUSION landscape. You can cancelthe message.
Hi Abhinay, The file pushed with wrong BA from the users, hence the meesage failed. Please cancel the message. Informed re
Hi Nidip, The requested com code and GLs maintained in POR GL auto clearing variant, We have maintained those datas in d
HI Vijay, As we checked. where delivered qty: is Zero for which useris doing invoicing. Hence system auto block the FI docum
HI Srinivasalu, We do not have visibility on CSC and CRM system to check onthe same and not aware how CSC team how pu
Hi Team, please attached mail where its confirmed Supplier bymistake uploaded the invoice as Rs.251 crore hence cancel the
Hi Mahesh, For the CBU EALB1L5 quantity is picking correctly in cost estimate system ispicking Alternative BOM 2 please
HIDhiraj, As discussedissue was with Date Format, hence the error. Requestyou to keep the Date format in DD.MM.YYYY form
HiShilpa, As perProcess Invoice receipt date will be after Invoice date. Its not possible unithas received the invoice copy befor
Hi Yogesh Use T-codeFBL1N for spooling the vendor archival data refer the below screen forselecting the archival option. Ple
Hi Murali, Reported BRS statementhaving error in Tag: 86 as shown below. As some extra space availableafter amount 35795
hi team , thank you, now the service invoice are reflecting . Hi Team, please find attached file where we have provided the det
Hi Prashant, As we check MR11 original Document: 5400109231 posted withmultiple PO and DO having different business ar
Hi Binod, The necessary Corrections have been taken care and moved to production on26th May'19. Reported Scenario has b
Hi Arivind, The requested com code and GLs maintained in POR GL auto clearing variant, We have maintained those datas in
Hi Anuj , We have notice that, reported Barcode # F016LG19T0054914 reference details are notmatching with the GRN refere
Hi Babita , As per provided template we did not find any issue in posting MI document for company code UVIL vide t code FB7
Hi Basha, As per the attached email confirmation, below reported issue has been resloved and document got posted with the s
HiSaurav, ReportedPO: 6001465197, Lin item 20 there are material rejection with movement type:122 having GRN: 50249944
er but one line of amount 390250 showing in POR in Debit. Document NumberPosting DateDocument DatePurchasing Document Fiscal ye
Hi Team, Below reported Invoice numbers accounting document has been generated on date 09.05.2019. Please take the pr
Hi Team, Please check those reported invoices are posted on 09.05.2019. Request you to take invoice Print with 9th May 2019
Hi Dilip, For archivedbarcodes T-code CV03N to be used. T-code YFI291 will work only for non-archivedbarcodes. If archived
HI Indhrakumar, Below Bank Detail BRS Configuration not available in SAP,hence system is not allowing to upload BRS State
Hi Sooryakanth, As discussed its Tax code Master Data issue in E way bill file upload. Later the same has been corrected at yo
Hi Team, please check the below reported Invoice Auto Liv generated on 09.05.2019 Request you to take the invoice Print from
HIProbir, Please checkthe Reported Invoice posted on 09.05.2019, All the invoices should be availablein Salvage portal. Let u
he Primary shipments. The remarks from the L3 team after the innitial aalyais has been given in the original ticket ticket "8002299282". We
Hi Team, This trailmail issue is known and repeated hence cancel the message from your side. Hi Ritwik, The erroris due to b
Hi Team, Below reported Customer delay banking days has beenmaintained, Hence PIS no is not generated reported billing D
DearMahesh, Withregard to the trail mail for the reported SFGâ s Procurement type maintained as E and special procurem
HI Mohan, Please find below snap shot for rejected due to smallcharacter. As shown in the 3 rd line is correct. Please get this c
Hi Team , As we discussed. please find belowquery raised by IBM team While processing this Barcodes were gettingthis error
Hi Juhi , The reported barcode status has been changed to Pending for allocation. Please refer the below screenshot. Regard
Hi Asha , As we analyzed. while processing the trade shift barcodeH034IG19T0035793 where it was getting processed for the
HI Anuj, Findbelow screen shot POR account is cleared for the below reported line. Please havea check and let us know in ca
Dear Mahesh, For the below reported materials procurement type maintainedas F (External procurement) in Material master h
Hi Chaitra, Below reported issuefor Invoice R Block will happen because Reported Invoice Return GRN created insystem for w
Hi Team, House Bank ICC14 BRS settings are completed and available in production for futher use. Regards, Trilok L2-FICO
Hi Team, Please cancel the message as confirmed by Ritwik. Regards Murthy L2FICO
Dear Anant, As discussed,please find the reason why system is not generated the invoice for 261 movementtype. PO - 60015
Hi Ritwik , As we discussed. on skype call issue has been resolved. we are closing this ticket. Issue: password expired at SO
HI Roshan, MR11 done by IBM user with multiple PO/DO. SO, while reversing the same MR11 document all the PO/DOMR11
Hi team, please find attached file where bank has confirmed it has been processed. Status details was not updated because o
Hi Mangesh, As wecheck for the below shipment external ID updated with some value hence itscreating issue in NGP Portal D
Hi Naresh, We have completedthe costing settings for the new plant U797 with below details: Reference plant considered UT
ved data from CO_ITEM object, system is not allowing other than PS_PROJECT. (our data is archived using CO_ITEM object) Requiremen
Thank you Chaitrafor sharing the data, we are already in process of correcting the issue. Postchange moment will update the s
Hi Vanitha Below reported Plant's U795, U796 Vendor code is not createdhence Auto LIV mapping not possible.hence we hav
HI Arun, As discussedover call there is no any mapping for GL and Material code. Request you to get in touch with controller te
Hi Nitin, As discussed and expalined in details during the skypee call, reported channel level values there is no differnace. Pos
Hi Parag, The reportedmaterial plant BOM not created, due to this getting an error, during costestimation. Regards Harish.R
Hi Parag, The reportedmaterial plant BOM not created, due to this getting an error, during costestimation. Regards Harish.R
Hi Anant The reported barcode status has been changed to Pending with PA to Completed. Please refer the below screensho
Hi Team, Please enable to relevant to cash flow tick mark andgenerated the manually Check. Kindly liaise with GL MDM team
Hi Vimala, Below reportedVendor: 1051602 PO Created with PO Type: ECDP PO-TEA Where the End userwill update the Pro
or screen shot Regards Vijaykumar
Hi Karan, If the key ID line itemhaving issue then the particular Key id alone will show the error and it willnot show entire line ite
Hi Basha Due to budget shortage the rent templated 9800008400 got failed, increase the belowhighlighted IO budget & re exe
Hi, The requested program varinats has been created, please refer the attached varinat details. Regards Harish.R
Hi Vijaykumar As we checked. while processing this barcode # NO01IF1901000938 PO # 6200050976GRN # 5025651013 in
Hi Team, As Per Request GL BM has been cleared and GL master changed from BM to OIM through Program. find attached fi
Hi Parag, The reported material BOM having phantom item, systemconsidering first priority as costing BOM, which is costing
HI Team, As we checked User: K3PCAF0015 done have mapping with any business area. hence he is not getting any barcode
HiDineshraj Please find below query raised by IBM team as we checked. while processing the barcode NO01IF1901000734 P
Hi Janhavi The reported barcode status has been changed to Pending for allocation. Please refer the below attached mail. R
Hi Anuj, The below mentioneddocument posted in 14th May 2019 and get cleared in 15thMay 2019. Please find below the Scr
Hi Dangi Anuj The barcodeH023IG19T0060264 has been moved to IBM(unit) bucket. Kindly check with unit discard this barco
HI Roshan, This is all master data issue. Please get this check withControllers team for any exceptional posting for MR11. Acc
HIMushtak, Please findbelow screen where Billing document created with user ID: F2U600DSP03 andMapping not available f
HI Hussain, Please get the Below Data Corrected for F001 SPOC, whereuser ID: H000333397 SowrenChoudhary is maintain
HI Sumit, As discussedover call below reported issue for invoice Print has been resolved. Henceclosing the reported ticket from
Hi Anuj Dangi As we checked the barcode# F016IG19T0051022 did notfind any issue with QC Clearance. As we analyzed. w
HIHussain, Ensure toget the E-way bill for the below debit note document number before generatingDebit Note. T Code for De
HI Saurav, Reported barcode both the GRN: 5025890788 and 5025890792 QC is not cleared. Request you to get this check w
Hi Team, As per the below request, we have provided the reported House Banks BRS mapping details in arrached email. For m
Hi AnujDangi Thebelow reported barcode status has been changed to Pending for allocation. Please refer the below attached
HIShobha, Below reportedDCIN done through Salvage Process. Find below document number Why suchquery arising Now ,
Hi Shobha, Kindly ask unit tosubmit the barcode H035IF1900051389 and then try to process , post this you may discard dupli
HI XI Team, We have informed the stake holder to inform the right team to correct the data and re-push the same barcode Ple
Hi Monesh , As we checked. while processing this barcode#H016IG19T0052718 PO 6001532761 GRN 5026000467 is create
HI Team, Please findattached Mail where we have already informed the concern team to correct thepayload and re-push the d
HI Shilpa, Please find below Vendor: 50564300 PAN: DDDPA1202H ThresholdAmount Maintained as ZERO. Hence system is
Dear Nidip We have moved the necessary changes to prouciton system, kinldy let us know if you need any further details. Re
Hi Team, As per the below request, required changes are moved to Production for further use. Regards, Trilok L2-FICO
Hi Shibani, Please find attachedMail on the below reported issue already discussed with Business. Where Auto Posting CostC
HIPrashant, On Trial Mail Query below are the barcode approvedby User: H000035113 (ASHA.GOPALAKRISHNAN) C002190
HI Gayan, Please find belowexplanation on the same where barcode is getting processed more than the commitmentvalue for
Hi, We discussed, created new segment from your ID with our help. We are closing this ticket. Regards Sandeep L2FICO
Hi Supriya Could you please update the ZXXX profit center in all line items try to upload the JV file. If any further issue please
Hi Ymara, We are not finding any entries in GL account : 5140301under USL co codes. The entries to GL 5140106 are comin
Hi Manohar, Reported GL account: 3210106 and 4232505 is not maintained inGL exception table YFICAF_GLACCODES Hen
HI Anuj, Find attached SOP on POR auto knock off and let us knowwhere system has not done auto clearing for the below rep
Hi Anand, please find attached file with detail screen shot, where Vendor Master purchase organization data are wrong. Reque
Hi Santhiya Thangavel Below reported document generated throughSalvage Portal. With R Block and Later the same has bee
Hi Nataraja, Reported WBSHPMMDH-16036-C-AD-CD in locked status, hence getting the reported error. Regards, Trilok L2-
Hi Shobha, As we check theprovided barcode: C027OF824045 in system and did not found it has been reversed. Hence syste
Hi Manish, Please find attachedfile with detail screen shot, where Vendor purchase organization master dataare wrong. Requ
Hi Govardhana, We have confirmedthat your details are correct and apart from that, please do add attached listedDep key/Dep
Hi Indharakumar, Reported Main CBT 1311274 enabled for OIM as requested. Regards, Trilok L2-FICO
Hi Vani Below reported document # 500004200 house bank details arenot stamped and customer master also bank details no
Hi Prashant As we checked. While creating DO#DO12603968 Tax code hasbeen maintained AD and while processing the bar
Hi Team , Please cancel the message as confirmed by Ritiwk. Please refer the below screenshot. Regards Nagarjun L2FICO
Hi Vijay, ReportedGRN: 5024847606 condition ZFRY - NP Frt &Oth Chgs Val no any freightcondition defined, hence user is ge
HiNataraja, Postperforming the ASKBN for the period April 19, Capital Advance was settledthrough T-code CJ88 (automatic se
Hi Nataraja, Function IDFNC50039 is not maintained for CBT : 7061203 in table YH3FI_CBTFN.hence it is getting the below
Hi Xi Team, We have informed the stake holder to correct the data and Re-push the file. Please find attached mail on the sam
Hi Arvind, Reported cost center: NH01Z706 defined inOKB9 setting for the GL: 4232512 for rounding off difference auto postin
e the case. Can you please check and let us know the reason for such huge difference. Regards, Soumya Shettigar
Hi Team, This trailmail issue is known and repeated hence cancel the message from your side. Hi Ritwik, The erroris due to b
Hi Manini, Please findbelow snap shot for one sample PO: 6001351074 Where POhaving two GRN line and Invoice done for
Hi Mihir, QC qty posted to unrestricted now as confirm on this Trialmail. Ensure to have a proper check. Hi Hussain, Ensure to
Dear team, The below issue was highlighted at APR MEC activites, due to inconsisitency in the below reported table this issue
Hi Kawal, For the below reported CC there is no activitydefined till today because KP26 value was posted today only. If there i
Hi Aashif Sabarullah Below reported CBT 3200336 please Maintain FA blank inthe table YFI_SBD_DET Harini kindly maintai
Hi Nishshanka, The reported CC USLLX007 there is no activity to allocatethe values, if still need to check further details. Plea
HI XI team, Please cancelthe failed message in ECC production. We have informed the concern team to correct the data and r
HIShilpa, As Budgetis not available system is not allowing to post the invoice barcode. Commitmentcreated for the DO: DO12
Hi DilipAhir Belowreported documents 2013 data are archived. Hence data will not be appear Request youto use FBL1N t co
HI Monesh, IR-L Reversal will be done by IBM team not the IT support team, Request you to get in touch with them with Prope
Hi Team Please delete thefailed messages in ECC production system. as confirmed by Ritwik Please refer the below attache
Hi Praful, If thereported customer not to maintain or post any trading partner then ask businessteam to remove the customer c
Hi Team, The CRG 44 picking from IO F18LEG05Z684. Please refer the below attached mail. Regards Harish.R L2 FICO
HiNeethu The below reported barcode statushas been changed to Pending with PA to completed. Please refer the below scre
HiDivya, Below reportedissue for Trading partner is not from Vendor Master. As Vendor Master TPalready Updated. Issuedue
Hi Jyothi Blow reported GL Account 4232512 is not defined in OKB9 setting for the Company code HUVF. hence getting the b
B52 dump. Thanks & Regards, Vino
Hi Ram As we checked. below reported GL Account 3812600 is not defined Cost element group UL_COPA. hence getting th
Hi Prashant Thebelow reported barcode status has been changed to Pending for allocation Please refer the below attached m
HI Team, Please find attached Mail where we have informed the User to correct the Data and Re-push the same to R3. Reque
HI Juhi, Below reported barcode moved to IBM queue forprocessing. H058IG19T0053597 PENDING FOR ALLOCATION Re
Hi Jaising, As discussed once Barcode Process completed. system will create the IR. Let us know in case any clarification. Re
Hi Mohan, Kindly reporcess the payment and then approve to generate the payment batch ID's Note: there is a file directory c
HiSandya, As wecheck for below one of the Barcode H055IG833070 where debit notedocument number: 1700064153 debit no
Hi Shreya, Trade RFPFile is failed due to incorrect value updated in field amount. Kindlyinform to correct field and re push the
er 5100033624 5101127656 5101026174 5101009607 Regards, Rakesh Pandey
nvoices. Post that again we have taken the technical bouncing on 27th and on 28th RS has done the invoicing but the cheque has been ge
Hi Arun As we checked. below reported WBS element is closed status.hence getting the below reported error. Kindly check w
Hi Arvind, Function ID FNC50081 is not maintained for CBT : 4234302 in table YH3FI_CBTFN . hence it is getting the below r
HI Manju, As the Program for DR/CR Reclassification running more than30 Minutes in front end. Which is exceeding maximum
H TP : 3009 Regards, Divya

Person Responsible Priority Support Changed Date Ticket Type Related UC NO
Mr. Shivashankara Murthy 4: Low Team
288 ID 02.05.2019 PGLS NA
Mr. Shivashankara Murthy 4: Low 288 02.05.2019 PGLS NA
Mr. Shivashankara Murthy 4: Low 288 03.05.2019 BAU NA
Mr. Harish Rai 4: Low 288 02.05.2019 BAU NA
4: Low 288 02.05.2019 BAU NA
Mr. Shivashankara Murthy 4: Low 288 06.05.2019 BAU 188310
4: Low 288 03.05.2019 BAU NA
4: Low 288 17.05.2019 BAU NA
Mr. Harish Rai 4: Low 288 07.05.2019 PGLS NA
4: Low 288 07.05.2019 BAU NA
Binod Kumar Patel 4: Low 288 09.05.2019 BAU NA
4: Low 295 27.05.2019 BAU NA
4: Low 295 21.05.2019 BAU BAU
dated with Barcode number. If any further det4: Low 295 10.05.2019 BAU NA
get auto block andonce original Invoice will get4: Low 288 10.05.2019 BAU NA
Binod Kumar Patel 4: Low 288 27.05.2019 BAU 188636
Mr. Srinivasan Annamalai 4: Low 295 13.05.2019 BAU NA
need to bereverse, then get the WBS eleme 4: Low 288 13.05.2019 BAU NA
Mr. Shivashankara Murthy 2: High 288 14.05.2019 BAU NA
4: Low 288 22.05.2019 BAU NA
4: Low 295 17.05.2019 BAU NA
CE-mock connected to mock64 barcode NO014: Low 295 17.05.2019 BAU NA
4: Low 288 17.05.2019 BAU NA
4: Low 288 17.05.2019 BAU NA
k with internal team. If any further clarificatio4: Low 288 18.05.2019 BAU NA
ds Binod L2 FICO 4: Low 288 21.05.2019 BAU NA
de with GL MDM Team C, Harini. OR Business 4: Low
ca 288 29.05.2019 BAU NA
4: Low 288 23.05.2019 BAU NA
4: Low 288 22.05.2019 BAU NA
d get the Vendor Master corrected with the 4: Low 288 22.05.2019 BAU NA
erstandingquery to Support desk. find attache 4: Low 288 23.05.2019 BAU NA
d get the Vendor Mastercorrected with the he 4: Low 288 22.05.2019 BAU NA
Mr. Srinivasan Annamalai 4: Low 295 24.05.2019 BAU NA
4: Low 288 24.05.2019 BAU NA
Belowdetail is cost center GL setting is part of4: Low 288 24.05.2019 BAU NA
4: Low 295 24.05.2019 BAU NA
4: Low 288 27.05.2019 BAU NA
4: Low 288 29.05.2019 BAU NA
4: Low 288 29.05.2019 BAU NA
4: Low 288 29.05.2019 BAU NA
4: Low 288 29.05.2019 BAU NA
4: Low 288 29.05.2019 BAU NA
4: Low 288 29.05.2019 BAU NA

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Transaction Number Created Date User Status Catalog(Sub)

8002303794 01.05.2019 Solution Proposed to Customer IN-Data related

Due to this we are unable to clear the adv

oice but we are getting error while p

s 8,000/- and when shown as All items, it

ed you intervention to gethis chec

for your reference. Message ID:

voice date Shilpa

Document no Year 5100419013

ed SS for ready reference, kindl

or R block. Attached the screen sh

being used by utra CG team to pass

051602 Document Number - 510000

post the barcode. Please assist to p

rcial Invoice NoTax Invoice 22-0

NINT is mapped to wrong ac

BM on this error - "We will be getting

etting error "Error Message : Sys

e entries parked in 5140106 account

nd help the same Regards, FA Tea

Message ID: 04519244-7DBE-11E

nd resolving this issue for us! regar

r fields/column except Text Column

e to completed. Thanks, Neethu.P

Message ID: CC3C546E81AB

6PENDING WITH INITIATOR436

name is stamped as Approved howev

CC having function ID-FNC50081. Ple

O : DO12530170 CC : H TP : 3009 Regards, Divya

H TP : 3009 Regards, Divya

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