daksh_pawar
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Member since ‎02-09-2022

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  • 47 Posts
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  • 8 Kudos given
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How to segregate the Report or transaction t-codes in SAP?

02-06-2023
Dear team, Is there any table to get separate list of report t-codes and transaction t-codes? We have some list of t-codes among which we have to select only report t-codes. Please help if you can!

Need the exact Object for Releasing WBS in t-code CJ20N

01-03-2023
Dear all, basically I am from IT (FICO). User is not enabled for release option in T-code CJ20N. please suggest the required object for this. screenshot appended below;

{"Status":0,"ErrorDetails":[{"ErrorMessage":"Ei : GSPGSTDOWN","ErrorCode":"GSPERR300"}]}

11-19-2022
Dear all, while trying to create e way bill, bellow error showing. can you please suggest why it may occur?

Mandatory field - Buyer POS missing

11-17-2022
pls help on subject below while raising IRN in SAP Error-Mandatory field - Buyer POS missing

ErrorCode":"2189","ErrorMessage":"Total Invoice Value is not matching with calculated value"}].

11-11-2022
Dear all, Getting below error while trying to generate IRN for document even the values are correct only. Regards Daksh
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