Define House Banks in SAP 1. Create Bank Key. Enter transaction code FI01 or, in the SAP Menu, go to Accounting -- Financial Accounting -- Banks -- Master Data -- Bank Master Record -- Create. In the field Bank Country/Reg. en... Sep 2, 2025 FINANCE
SUPPORT Message no. KI760 🔴 Error Message: KI760 Description: Revaluation at actual prices not possible in version 0, fiscal year 2025 Diagnosis (Root Cause) You are trying to perform a revaluation at actual prices . This func... Aug 22, 2025 ERROR MESSAGES
SUPPORT Message no. 29118 🔴 Error Message: 29118 Description: Material type HALB cannot be used with item category L (plant 0003). Diagnosis (Root Cause) You are trying to add a component with material type HALB (semifinished ... Aug 21, 2025 ERROR MESSAGES
SUPPORT Message No. KE338 🔴 Error Message: KE338 Description: Profitability Analysis is not active!: The system triggers this error during sales order creation, even if Profitability Analysis has already been activated in Tran... Aug 20, 2025 ERROR MESSAGES
Free SAP Analytics Cloud (SAC) Courses on SAP Learning Platform F REE SAP ANALYTICS CLOUD (SAC) COURSES . In today's data-driven world, SAP Analytics Cloud (SAC) has become a powerful tool for business intelligence, planning, and predictive analytics. Whether you'... Jul 27, 2025 SAC
2491710 - Fields of the "Costing" and "Account assignment” part are grayed out when creating new class in OVZG Problem Statement: When creating a new Requirement Class in SAP (via transaction OVZG ), certain fields in the Costing and Account Assignment sections may appear grayed out or disabled, preventing use... Jul 7, 2025 SAP NOTES
3038722 - How to maintain Commercial Register Number in BP Problem Statement: Where to maintain the Commercial Register Number in a Business Partner in SAP S/4HANA? The Commercial Register Number is a unique identifier assigned to a company or business entity... Jun 25, 2025 SAP NOTES
Message No. CT761 🔴 Error Message: CT761 Description: The system displays the error message: "Material type YFIN is not defined for task list type N" indicates that in your SAP system, the material type YFIN has not be... Jun 25, 2025 ERROR MESSAGES
HOW TO ADD CUSTOM FEILD IN PROJECT SYSTEM (CJ20N) FIORI APP ID: F6957. The Custom Logic app (Fiori App ID: F6957 ) allows users to enhance standard SAP applications by adding their own custom business logic without modifying the core code. This is do... Jun 23, 2025 CUSTOM LOGIC
Message No. FAA_CMP011 🔴 Error Message: FAA_CMP011 Description: The system displays the error message: “No segment for legacy data transfer was created yet in company code LA02.” This means that for company code LA02 , a re... May 29, 2025 ERROR MESSAGES
HOW TO ACQUIRE ASSETS WITHOUT PURCHASE ORDER FIORI APP ID: F-90. The Asset Acquisition – Post app (Fiori App ID: F-90 ) enables users to post acquisitions of fixed assets in SAP S/4HANA. This can be done with or without vendor involvement. This ... May 24, 2025 FINANCE
CK322 Error: "Business has not maintained the consumption accounts in transaction code OBYC for the Finished Product with the combination of Chart of Accounts (COA), Transaction Key GBB, and the Valuation C... May 23, 2025 ERROR MESSAGES