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
• Approval Rule Precedence ConflictsSAP Ariba Approval Rule Precedence Conflicts: Troubleshooting and Consultant GuideAriba
• 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 ChangeSecurity & GRC
• 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
• Background job failing with an authorisation errorBackground Job Authorisation FailuresBasis
• 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
• Catalog Import Validation FailuresSAP Ariba Catalog Import Validation Failures: Troubleshooting and Consultant GuideAriba
• Change pointers not generating IDocsChange Pointers Not Generating IDocsBTP Integration
• CIG Master Data Replication FailuresSAP Ariba CIG Master Data Replication Failures: Troubleshooting and Consultant GuideAriba
• 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
• Contract Workspace State and Approval IssuesSAP Ariba Contract Workspace State and Approval Issues: Troubleshooting and Consultant GuideAriba
• 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
• cXML Payload Mapping ErrorsSAP Ariba cXML Payload Mapping Errors: Troubleshooting and Consultant GuideAriba
• 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
• ERP Posting Failure After Ariba ApprovalSAP Ariba ERP Posting Failure After Ariba Approval: Troubleshooting and Consultant GuideAriba
• F5201 — Posting period is not openPosting period ### YYYY is not open — Message F5201FICO
• F5702 — Balance in transaction currencyBalance in transaction currency — Message F5702FICO
• 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
• Guided Buying Request Stuck or Not SubmittedSAP Ariba Guided Buying Request Stuck or Not Submitted: Troubleshooting and Consultant GuideAriba
• 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