SAP functional issues
A business symptom traced to its configuration.
Module:
Showing 51-99 of 99
- Open item cannot be cleared due to a tolerance differenceOpen Item Clearing Blocked by Tolerance DifferenceFICO
- Organisational assignment not updating after a transferOrg Assignment Stuck After Employee TransferSuccessFactors
- Output not triggered for the sales order or deliveryOutput Not Triggered For Sales Order Or DeliverySD / O2C
- Partner profile missing for the outbound message typeMissing Partner Profile Entry for Outbound Message TypeBTP Integration
- Payment proposal showing an incorrect bank accountPayment Proposal Picks the Wrong Vendor Bank AccountFICO
- Payroll run terminating for a single employeePayroll Run Stopping On One Employee OnlySuccessFactors
- Period not open for material master postingMaterial Master Posting Period Not OpenMM / P2P
- Picking not proposing the expected storage binPicking Proposes the Wrong Storage BinWM / EWM
- Planned order not convertible to a production orderPlanned Order Cannot Be ConvertedPP / M2D
- Posting period is closed for the company codePosting Period Closed Error at Document EntryFICO
- Preventive maintenance plan not scheduling the next callPreventive Maintenance Plan Not Generating Next CallPM / EAM
- Pricing procedure not determined in the sales orderPricing Procedure Not Determined in Sales OrderSD / O2C
- Production order not releasing due to missing componentsProduction Order Blocked by Missing Component AvailabilityPP / M2D
- Production order remains technically incomplete at settlementOrder Stuck Incomplete During SettlementPP / M2D
- Profit centre not populated on the document lineProfit Centre Missing on FI Document LineFICO
- Project budget exceeded at commitmentProject Budget Exceeded At Commitment ErrorPS
- Project settlement failing at period endProject Settlement Errors at Period ClosePS
- Purchase order release strategy not triggeringPurchase Order Release Strategy Not TriggeringMM / P2P
- Purchase order still open after full delivery and invoicePurchase order remains open after delivery and invoiceMM / P2P
- Purchase requisition not converted to a purchase order automaticallyPurchase Requisition Stuck, No Automatic PO CreatedMM / P2P
- Quality notification not triggering a follow-up actionQuality Notification Not Triggering Follow-Up ActionQM
- Query returning no data despite records in the cubeBEx Query Shows No Data With Cube PopulatedBW / Analytics
- Queue blocked in the outbound tRFC monitorOutbound tRFC Queue Stuck or Not ProcessingBTP Integration
- Rebate accrual not posting to the correct accountRebate Accrual Posting to Wrong GL AccountSD / O2C
- Recurring entry not generating the expected documentRecurring Entry Not Generating Expected DocumentFICO
- Results recording not possible for the characteristicResults Recording Blocked for a QM CharacteristicQM
- Reversal not possible because the document is already clearedReversal Blocked by Existing ClearingFICO
- RFC destination failing the connection testRFC Destination Connection Test FailureBTP Integration
- Role not taking effect until the user logs offRole Changes Not Reflected Until Relogon
- Route not determined for the deliveryRoute Not Determined for the DeliverySD / O2C
- Routing not selected for the production orderProduction Order Created Without a RoutingPP / M2D
- Sales order not showing in the delivery due listSales Order Missing From Delivery Due ListSD / O2C
- Sales order quantity differs from the delivery quantity after pickingDelivery Quantity Mismatch After PickingSD / O2C
- Service entry sheet cannot be acceptedService Entry Sheet Stuck Without AcceptanceMM / P2P
- Shipping point not determined for the sales order itemShipping Point Not Determined for a Sales Order ItemSD / O2C
- Source of supply not determined for the requisitionSource of Supply Not Determined for RequisitionMM / P2P
- Stock in the warehouse does not match the inventory management viewWarehouse Stock vs Inventory Management MismatchWM / EWM
- Stock posted to blocked stock instead of unrestrictedGoods Receipt Landing in Blocked or Quality StockMM / P2P
- Stock stuck in quality inspection after usage decisionQM Stock Not Released After Usage DecisionQM
- Subcontracting components not consumed at goods receiptSubcontracting Components Not Consumed at GRMM / P2P
- Tax code not permitted for the company codeTax Code Not Permitted for Company CodeFICO
- Time evaluation not generating the expected quotaTime Evaluation Not Generating Expected QuotaSuccessFactors
- Transfer order cannot be confirmed in the warehouseTransfer Order Will Not ConfirmWM / EWM
- Transfer requirement created without a transfer orderTransfer Requirement Stuck Without a Transfer OrderWM / EWM
- User cannot execute a transaction despite having the roleUser Has the Role But Transaction Still Fails
- Vendor blocked for purchasing in one purchasing organisation onlyVendor Blocked in One Purchasing Org OnlyMM / P2P
- WBS element not appearing in the project structureWBS Element Missing From Project StructurePS
- Withholding tax not calculated on the vendor invoiceWithholding Tax Missing on Vendor InvoiceFICO
- Wrong tax code determined in the sales orderWrong Tax Code in the Sales OrderSD / O2C