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credit limit upload issue

Hi All,

While uploading the credit limit using Migrate your data in Manage your solution FIori APP, its showing a below two error message

System error (portion 0000000001, conversion object Z_CUST_UKM_026, at 162517)

Message no. DMC_RT_MSG039

The ASSERT condition was violated. (conversion object Z_CUST_UKM_026)

Message no. DMC_RT_MSG041

Please help to resolve this issue.

Thanks,

Gangadhar.

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3 Answers

  • Best Answer
    Posted on Oct 16, 2019 at 04:41 AM

    Hi,

    This appears to be a data issue and hard to tell by looking at the error message what is wrong in the load file.

    May be you can try by just loading one record and see if the error still persists or not?

    Best,

    Sandeep

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  • Posted on Oct 16, 2019 at 04:34 AM

    Here are some SAP resources you may review based on your topic "showing | data | manage your solution | error | credit limit | system | fiori app"

    Best Practices for SAP S/4HANA Cloud

    Group Reporting - Data from External Systems - This scope item enables the .... You can also check the credit limit when sales documents are created or changed. ... Credit Integration solution enables the pulling of customer credit scoring data ... SAP Fiori Analytical Apps for Contract Accounting Manager - Analyze data in?...

    https://support.sap.com/en/product/best-practices-s4hana-cloud.html

    Fiori Apps Library

    Approve Master Data - Extended. Cash Flow ... Display Chart of Accounts ( Version 2) / Manage Chart of Accounts. Display Journal Entries in T-Account View.

    https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/home

    Fiori Apps Library

    Manage Supplier Invoices ... With this app you can create and display a supplier invoice based on the received document. ... the system compares the quantity and amount data of each supplier invoice ... You can also create credit memos, subsequent credits and subsequent debits. ... Learn more about solution capability:.

    https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0859')/S8OP

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  • Posted on Oct 16, 2019 at 04:42 AM

    Here are some SAP resources you may review based on your topic "showing | data | manage your solution | error | credit limit | system | fiori app"

    Best Practices for SAP S/4HANA Cloud

    Group Reporting - Data from External Systems - This scope item enables the .... You can also check the credit limit when sales documents are created or changed. ... Credit Integration solution enables the pulling of customer credit scoring data ... SAP Fiori Analytical Apps for Contract Accounting Manager - Analyze data in?...

    https://support.sap.com/en/product/best-practices-s4hana-cloud.html

    Fiori Apps Library

    Approve Master Data - Extended. Cash Flow ... Display Chart of Accounts ( Version 2) / Manage Chart of Accounts. Display Journal Entries in T-Account View.

    https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/home

    Fiori Apps Library

    Manage Supplier Invoices ... With this app you can create and display a supplier invoice based on the received document. ... the system compares the quantity and amount data of each supplier invoice ... You can also create credit memos, subsequent credits and subsequent debits. ... Learn more about solution capability:.

    https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0859')/S8OP

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