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credit limit upload issue

0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Sandeep_Kumar
Advisor
Advisor
0 Kudos

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

Answers (2)

Answers (2)

former_member132363
Active Contributor
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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

former_member132363
Active Contributor
0 Kudos

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

0 Kudos

Hi Sandeep,

If I upload with one or two line items, it's working without any error. I have nearly 900 line item, it reflects the same error message.

If I maintain the 99 line items and trying to upload also it's showing the same error message.

In this case what to do?

Thanks,

Gangadhar.

Sandeep_Kumar
Advisor
Advisor
0 Kudos

in22841 So if this works for 1-2 records, it rules out the technical issues with the migration object and there is a data problem and I agree the error message is not very helpful. Without looking into the system it's hard to say which data is bad. May be you can open a support incident for further help on this.