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Aquatech Upgrade Issues

The document describes several issues encountered in different SAP modules. Issue 1 describes an error in transaction VA02 when opening an old sales order. Issue 2 describes runtime errors in transactions VA01, VA02 and VA03. Issue 3 describes an error when changing the requirement type in the procurement tab of VA02. Issue 4 asks if it's possible to get an error when the customer data conflicts with the sales area data entered for a sales order in VA01. Issue 5 asks if the search term 2 field can also be searchable when searching for customers or vendors. Issue 6 describes an incomplete document message when saving a sales order. Issue 7 mentions uploading a BOM failed 3 times.

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kumar vijay
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14 views

Aquatech Upgrade Issues

The document describes several issues encountered in different SAP modules. Issue 1 describes an error in transaction VA02 when opening an old sales order. Issue 2 describes runtime errors in transactions VA01, VA02 and VA03. Issue 3 describes an error when changing the requirement type in the procurement tab of VA02. Issue 4 asks if it's possible to get an error when the customer data conflicts with the sales area data entered for a sales order in VA01. Issue 5 asks if the search term 2 field can also be searchable when searching for customers or vendors. Issue 6 describes an incomplete document message when saving a sales order. Issue 7 mentions uploading a BOM failed 3 times.

Uploaded by

kumar vijay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Issue No.

Module Issue Description


In transaction Va02, while opening old sales order, error is coming.
Error: Internal error in communication between configuration and
1 SD sales doc.XVCSDPOS_LESEN_DB.
2 SD ECC6 Runtime error VA01,VA02, VA03
Transaction Va02, Error while chanding the requirement type in the
3 SD procurement Tab

VA01 – Create Sales Order

a. On the Create Sales Order: Initial Screen - I am entering the


order type, sales organization, distribution channel, and division for
the type of sales order required to get a proper number range
assigned. During testing I purposely assigned a “Sold To” customer
on the overview screen with a sales organization, distribution
channel, and division different than what was entered on the initial
screen. I was hoping to get an error message that stated that the
customer contained conflicting data from what the sales order was
being created for. Instead, I got a message that the sales area was re-
determined. This would cause problems. It seems the customer used
drives the sales area data instead of the sales order. Can this be
prevented? Is it possible to get a hard stop error message stating
that the customer selected is not compatible due to conflicting sales
4 SD area data on the sales order?

Searching for a Customer or a Vendor

a. When creating a customer or vendor many times I will put an


entry in both the Search Term 1 and Search Term 2 fields. Afterward
when searching for a customer/vendor by search term it seems that
only the Search Term 1 field is searchable. Is it possible for the
5 SD Search Term 2 field to also be searchable?

Incompletion log: Incomplete document message while saving SO#


240 after adding the item account assignment P-00240 to the SOI#
10 and the header account assignment P-00240. It did not stop
anything but instead of saving, I hit edit on the incomplete document
pop-up. That is where the message came up. I also ran the analysis
account determination in the SO. Please see the attachment. The GL
should be 41010 based on review of projects in 4.6B for sales
6 SD organization AICP.
7 SD Work instruction: BOMUpload.docx

I attempted this 3x.

Tried 2 different materials.

The upload failed and produced the message below.


Reported by Date Reported Status Resolution

Jim Dunn WIP


Gene Leach Closed

Gene Leach Closed

This is the standard SAP behavior. If you


need to change we can change the
Gene Leach information message to error message.

Gene Leach WIP

Gene Leach WIP


Jim Dunn WIP
Remarks

Open the issue with SAP support.

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