10-16-2019 5:41 AM - edited 02-03-2024 10:18 PM
Hi All,
While uploading the credit limit using Migrate your data in Manage your solution FIori APP, its showing a below two error message
Message no. DMC_RT_MSG039
Message no. DMC_RT_MSG041
Please help to resolve this issue.
Thanks,
Gangadhar.
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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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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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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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.
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