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Client 100 does not contain an active application area Message No. >0149

System Response

Error message; processing was interrupted


Procedure for System Administration

Enter your application area as an active application area in Customizing for contract accounts receivable and payable. SOLUTION: STEP 1: Follow below Path

STEP 2: Tick Check Box to Activate the Application Area


1 View

Ship.condition 03 loading grp 0003 plant AMDD StLoc not defined Message No. V1358

Diagnosis

Combination 03 0003 AMDD  is not allowed.

System Response

The system does not allow further processing of this item.

Procedure

Check your entry.

13 Views

Follow the Instructions in Note 487381 before Initialization Message No. MM016

Diagnosis

You want to run the period initialization program. Note that when you start the period closing with initialization, inconsistencies can arise.

Procedure

Note 487381 describes the possible data inconsistencies that can occur if you perform initialization in a productive system. The inconsistencies cannot be traced back to a system error, but instead the period closing with initialization. Therefore, these inconsistencies can only be cleared by using the chargeable remote consulting service. This is because in releases higher than 4.5, the period closer does not normally have to be started with initialization.

Below Error in MMPI Screen


71 Views

Material Ledger already in production. Deactivation no longer possible Message No. OM464

Diagnosis

You are trying to remove the Material ledger active indicator for valuation area AMDE, even though the data in this valuation area has already been converted at production start-up.

System Response

You can no longer deactivate the material ledger for valuation area AMDE. NOTE: Do Not try this in Production Environment without supervision SOLUTION: STEP 1: Go to T-Code SE38 and run program SAPRCKMJX

STEP 2: Provide the Plants that you want to deactivate then remove Test Run Tick and Execute

47 Views
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