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Error during Shipment Cost Creation (General error during acceptance posting Message no. SE117)

Hi All,

While creating Shipment Cost document with ref to Shipment document I'm getting the below error.

General error during acceptance posting Message no. SE117

I searched with Error message and its description. Found many treads including SAP note but non of them helped me in resolving my issue.

e.g. https://archive.sap.com/discussions/thread/1285773

https://archive.sap.com/discussions/thread/707056

https://archive.sap.com/discussions/thread/3154396

May be I was missing something while following the solution.Please advise where could I gone wrong.

Please let me know If you need any more details. Thanks

vi02-1.png (20.7 kB)
vi02-2.png (13.0 kB)
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4 Answers

  • Best Answer
    Jun 24, 2017 at 05:20 PM

    Hi All,

    My issue got resolved. Please find the steps I followed, may be this steps might have already been mentioned in old treads.

    1. Took the PO number from VI01/02( while clicking on transfer button, system shows a PO number under Service Procurement)

    2. in Ml81N created Service Entry sheet w.r.t above PO and while trying to accept it, it gave me an error below

    rc = 3kc 101 co doc number assignment not possible for bus.trans.jk01 2 in co area COIN 1

    3. To solve the above error I followed the below link ( simply maintained the number range in KANK)

    http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/error-while-posting-goods-issue-1622532

    next time on words, when I'm creating a complete cycle from beginning system started creating PO and Service entry sheet automatically after saving the Shipment Cost document.

    Hope this answer may help for the future users( I know the pain how much time I spent towards resolving the issue)...

    thanks!

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  • Jun 18, 2017 at 11:04 AM

    The OSS note 748028 tells you to open an incident with SAP Support.

    It further gives tips how to debug and lists then potential errors which could be the potential reason for the issue. So you could already analyse your system based on these potential other errors and check if any of these situation may be with your document.

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    • Hi Jurgen,

      Thank you very much for your reply. Yes I've gone through the aforementioned SAP note and it is mentioned that raise an incident with SAP. Since the issue is in IDES system, I could not do that.

      Thanks once again for your time.

  • Jun 18, 2017 at 10:50 AM

    Mr. Laxmipathi sir , i am also facing same issue

    how to resolve it .. u have deleted my Question .. why u did not deleted this question which is same ..

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    • you should not complain if you do not really understand the situation. This question is quite differently asked than yours. It provides much more insight into the activities of the user, what he tried to solve it himself.

      And this situation, the error message is different than yours.

      And it is weekend, Lakshmi may not even have seen this question as it is just 19 hours old.

      You posted your question several times redundant with different tags and have not even responded to the reply you got on the question which survived: https://answers.sap.com/questions/219938/index.html

  • Jun 18, 2017 at 12:41 PM

    Hi Jurgen,

    Thank you very much for your reply. Yes, I've gone through the OSS note (748028) which you mentioned, it is advising,raise an incident with SAP.

    Since the issue is in my IDES system,I could not do that. Apart from that checked all the configuration and master data by changing all the relevant data but sill the error is repeating.

    Anyway thanks for your time!

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