Common Issues List - Effective 1st May 2010

SAP
Module /
Date Oracle
S.No. Source Identified Reported By Nature Issue Description ERP / FMS

For few products wrong ledger has been selected( i.e

J.M.Tiwari, Uma instead of hitting Raw material sale A/c. 5011056 these
45 SKH 11-May-10 Shankar Support are hitting to domestic sales a/c 4001009) SD-FI
Error message while doing Production
49 SKH 11-May-10 Senthil Kumaran Support Punching(MFBF) - accounting error. FI-MM

As per SKH company norms raw material is sold to

some of their vendors and the amount gets debited to
debtors account. Later they have to transfer these
amount to the vendors account for recovery which
creates problem. So user suggests that if the amount
gets directly debited to the vendors account instead of
Process seprate debtors the problem will be eliminated. He
57 SKH 13-May-10 JM Tiwari Improvement requires this to be configured. SD-FI
Error - G/L account 2320116 only postable
automatically.
171 SKH I 26-May-10 Tripti Kaushik Support Delivery note no.-163 FI-MM

In Sales Ledger raw material sale is hiting doomestic

sales instead of raw material sale, similarly documents
231 SKH III 03-Jun-10 JM Tiwari Support to hit Domestic sales is hitting Inter unit sales. SD-FI
Error which entering incoming invoice - annual budget
609 KML II 25-Aug-10 Naveen Kishore Support exceeded. FI-MM
 Resolution
Time/ Open
Date Since
Priority Referred To Status Resolved (Days) Resolution Remarks

Lakendra, Veera, User has been adviced to maintain the Material Acc
Medium Kapil, Nishit Resolved 11-May-10 1 Assignment Grps properly in Material Master.
Kapil Nehra,
Medium Pardeep Malik Resolved 11-May-10 1 User authorization updated in TECHADMINP3

Pending
Nishit, Veera, with
Medium Ravi, Kapil Nehra Customer 3942 User to provide further details
Solution expained to user. User has to ask FI user to
Pardeep, Kapil uncheck automatic posting in G/L (if it is correct to do
Medium Nehra Resolved 26-May-10 1 so)

Nishit, Veera, Problem from user end, material master is not

Medium Kapil Nehra Resolved 5-Jun-10 3 maintained properly. Solution explained to the user.

Medium Kapil Nehra Resolved 25-Aug-10 Solution provided to user.

Other Remarks No of Days

Wrong entries have been

maintained for the respective
materials in Material Master
Record. Material Acc Ass Grp has
to be maintained properly.
Confirmation awaited from Uma
Shankar on the same. 0-2

0-2

We have requested the user to

provide us further details so that
we can come out with a suitable
solution. >10

0-2

2-4