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How PR Services was duplicated in the CJ20N?

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Hi,

In ReportS_ALR_8701358for oneWBS; Gotoreport "Line Items" we have twoidenticalPR:
1) 15211035 BatteryServicioreparacionwalls 588.225,00USD15,211,035 10PREQGLUDYACA 09/11/2014
2) 15211035 Battery Servicioreparacionwalls588.225,00 USD15,211,03510 PREQ GLUDYACA09/11/2014

PRwas createdby CJ20NandSERVICES. Whencreatedfor PRMATERIALduplication does not occur.
Sowe haveerror "budget exceeded" when creatingnewor changedPRvalue ofPRcreatedforgreater value, despite
having
sufficientbudget.

We have about300usersCJ20Nandwere instructedto useME51N to purchaseSERVICES. Butthisprocess isnotdesigned
for
myclient. Shouldalways use theCJ20N.

Opena callat SAPinso far (past 12 days) have nosolution.

Canyou pleaselet me knowhowthislinewasduplicated in thePR?

Thanks !!!

Vitti

 

Problem:

 

InCJ20Ntransaction I can not create or changePReven with bothexisting budget"OVERRALL" as

in"ANNUAL". Occursexceededbudgetmessage. We have "n" incidents inPRDwith the same problemfor "n" differentlogins.

 

TransactionSU53does not accuseAuthorization failure inuser profiles.

Note SAP 599298

The system generates error message BP604 for the following reason: According to the settings in the budget profile of the
measure
, the budget distribution should activate the availability control. However, since accesses already exist and the availability control runs against
annual budgets that cannot be assigned by the budget distribution in the situation described (budget distribution only for overall values), the
system generates error message BP604, which states that the annual budget is exceeded.

 

Thisnote is notapplicable inour environment

 

TCODE >> CJ31 > WBS element >> C/7215.14/002.1.3.2

 

Current budget = 1.250.000 (less) Assigned = 33.860,72, I have 1.216.139,28 as available.

 

TCODE >> CJ20N > WBS > Network > Oeration > External Service > Change Gross Price:

 

Clic and SAVE:

Getting error in QAS E04, the same as occurs in PRD E05.

 

LoggingdebuginQAS, the program is findinga value of 999.999 (***) whichconsiders whit commitment;sumto actualcommitments33.860,72 and thenew valueofPR 588.225 decreasing budget 1.250.000.

 

In conclusionimpropererror occurs. 1.213.858,72.

 

(***)  Thisvalue changesevery attempt tochange the value ofPR, as if he hadcommitteda fixedresidual.

 

Vitti

27/08/2014

 

Create a new PR nº 14493059 in tcode CJ20N: Newevidence thata change inPRiscommitted to
doubling thevalues​​

 

Transactions RKANBU01 + CJEN + CJBN  executed with unsatisfactory result. Budget exceeded error continues to occur, although with enough budget.

 

Thanks.

Vitti

 

Message was edited by: vitti deraldo Can you please let me know how this line was duplicated in the PR? Thanks !!! Vitti


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