SAP functional issues

A business symptom traced to its configuration.

• Account assignment category change rejected on the purchase orderWhy the PO account assignment category cannot be changedMM / P2P
• Account determination error in the billing documentBilling Document Fails Account DeterminationSD / O2C
• Assessment cycle not distributing the full cost centre balanceAssessment Cycle Leaves a Residual Balance on the SenderFICO
• Asset acquisition not posting to the correct asset class accountAsset Acquisition Posts to Wrong Asset Class AccountFICO
• Authorisation object missing from the role after a transaction changeMissing Authorization Object After Transaction Change
• Automatic payment run not picking up an open itemVendor Open Item Missing From F110 Payment RunFICO
• Availability check confirming zero despite unrestricted stockZero Confirmation Despite Unrestricted StockSD / O2C
• Backflush failing at order confirmationBackflush Failing at Order ConfirmationPP / M2D
• Balance in transaction currency error at postingBalance in Transaction Currency Error at PostingFICO
• Batch determination not proposing a batch at goods issueBatch Determination Fails at Goods IssueMM / P2P
• Billing block on the sales order that cannot be removedBilling Block That Will Not Clear on a Sales OrderSD / O2C
• Billing document not released to accountingBilling Document Stuck Without an Accounting DocumentSD / O2C
• BOM component not exploding in the production orderBOM Component Missing From Production OrderPP / M2D
• Capacity overload on the work centreDiagnosing Capacity Overload on a Work CentrePP / M2D
• Change pointers not generating IDocsChange Pointers Not Generating IDocsBTP Integration
• Condition record exists but is not being set in pricingCondition Record Exists but Not Applied in PricingSD / O2C
• Confirmation posting a goods movement errorGoods Movement Error During Order ConfirmationPP / M2D
• Cost centre not derived on the FI postingCost Centre Missing on FI Document LineFICO
• Costing run not picking up the new material priceCosting Run Ignoring an Updated Material PricePP / M2D
• Credit limit block on a sales order that should be releasedCredit Limit Block Not Releasing on a Sales OrderSD / O2C
• Customer material info record not being used in the orderCustomer Material Info Record Not Applied in OrderSD / O2C
• Customer open items not appearing in the dunning runCustomer Open Items Missing From Dunning RunFICO
• Data load failing in the process chainDiagnosing Failed Loads in a BW Process ChainBW / Analytics
• Delivery cannot be created because the schedule line is unconfirmedDelivery Blocked by Unconfirmed Schedule LineSD / O2C
• Delta extraction missing records after an initDelta Extraction Missing Records After an InitBW / Analytics
• Document cannot be posted because the field status prevents entryField Status Blocking Document PostingFICO
• Document splitting error at postingDocument Splitting Error At PostingFICO
• Down payment request not cleared against the invoiceDown Payment Not Offsetting Against the Final InvoiceFICO
• Equipment not assigned to the functional locationEquipment Missing From Functional Location StructurePM / EAM
• Foreign currency valuation posting to the wrong accountForeign Currency Valuation Posting To The Wrong AccountFICO
• Free goods not determined in the sales orderFree Goods Not Determined in the Sales OrderSD / O2C
• Goods issue cannot be posted for the outbound deliveryGoods Issue Blocked on Outbound DeliverySD / O2C
• Goods receipt posting to the wrong G/L accountGoods Receipt Posting to the Wrong G/L AccountMM / P2P
• GR IR account mismatch at period endGR/IR Account Mismatch at Period EndMM / P2P
• IDoc stuck in status 51 after master data changeIDoc Status 51 Following a Master Data ChangeBTP Integration
• Info record price not pulled into the purchase orderInfo Record Price Not Defaulting Into POMM / P2P
• Infotype record cannot be delimitedInfotype Record Cannot Be DelimitedSuccessFactors
• Inspection lot not created at goods receiptInspection Lot Missing After Goods ReceiptQM
• Intercompany billing not generated after deliveryMissing Intercompany Billing (IV) After DeliverySD / O2C
• Intercompany posting out of balance between company codesIntercompany Postings Out Of Balance Between Company CodesFICO
• Internal order settlement rule missing at period closeInternal Order Settlement Rule Missing At Period CloseFICO
• Invoice blocked for price variance in MMInvoice Blocked for Price VarianceMM / P2P
• Invoice blocked for quantity variance in MMInvoice Blocked for Quantity VarianceMM / P2P
• Maintenance notification cannot be completedMaintenance Notification Stuck, Will Not CompletePM / EAM
• Maintenance order not settling to the cost centreMaintenance Order Fails to Settle to Cost CentrePM / EAM
• Material document cannot be cancelledMaterial Document Cancellation FailsMM / P2P
• Moving average price changing unexpectedly after invoice receiptMoving Average Price Jump After Invoice PostingMM / P2P
• MRP not generating a planned order for a required materialMRP Fails to Create a Planned OrderPP / M2D
• Negative stock in a storage binNegative Stock in a Storage BinWM / EWM
• Negative stock posted in the plantNegative Stock Posted In The PlantMM / P2P