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Generated by Jive on 2014-05-16+02:00 1 Top 10 viewed Materials Management SAP Notes for May 2013 Purpose The purpose of this document is to provide a list of the top ten most viewed SAP KBAs for Materials Management in the month of May 2013. Overview Below are the top 10 most viewed SAP KBAs for Materials Management. Note Number Note Title 1785208 Various errors occur during material master number range creation (transaction MMNR) 1618453 How to fix quantity on stock in transit? 1597172 SAPSQL_ARRAY_INSERT_DUPREC dump in SU01 when copying users 1534887 Dump SAPSQL_ARRAY_INSERT_DUPREC occurred in program SAPLMBMB 1517584 Short dump DYNPRO_NOT_FOUND in T-code ME21(N), ME51(N), ME41, ME31(K/L) 1777498 IBAN number not visible in MIRO 1695458 Error message MG 144 is issued when you create / change material master data in transaction MM01 / MM02 1676004 ECC Purchase Order is not updated in the history of the SRM documents 1848614 Vendor Invoice is posted without error for a Goods Receipt that is already reversed. 1618888 How to deal with stock inconsistency? Please note, in order to view the contents of the SAP Notes, you will need to be logged into Service Marketplace.

Top 10 Viewed Materials Management

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  • Generated by Jive on 2014-05-16+02:001

    Top 10 viewed Materials Management SAPNotes for May 2013

    PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBAs for MaterialsManagement in the month of May 2013.

    OverviewBelow are the top 10 most viewed SAP KBAs for Materials Management.

    Note Number Note Title

    1785208 Various errors occur during material master numberrange creation (transaction MMNR)

    1618453 How to fix quantity on stock in transit?

    1597172 SAPSQL_ARRAY_INSERT_DUPREC dump in SU01when copying users

    1534887 Dump SAPSQL_ARRAY_INSERT_DUPRECoccurred in program SAPLMBMB

    1517584 Short dump DYNPRO_NOT_FOUND in T-codeME21(N), ME51(N), ME41, ME31(K/L)

    1777498 IBAN number not visible in MIRO

    1695458 Error message MG 144 is issued when you create /change material master data in transaction MM01 /MM02

    1676004 ECC Purchase Order is not updated in the history ofthe SRM documents

    1848614 Vendor Invoice is posted without error for a GoodsReceipt that is already reversed.

    1618888 How to deal with stock inconsistency?

    Please note, in order to view the contents of the SAP Notes, you will need to be logged into ServiceMarketplace.