on 07-19-2018 9:15 AM
Dear Jennifer,
Have you created the sets(T.Code GS01) before using them in the rule ? Note that the Set should be created with the same table and field as the field check in your rule.
For example, the set ZGL_TRAD_PART_REQD should be created with the table and field BSEG-HKONT.
Best regards,
Gabriel Coleti
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have you already search for SAP Notes? I found even this KBA using the message text in Google: 2551535 - Error message SFB505 "You cannot exit insertion. Complete the formula"
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we do not know who is in charge for giving authorization to access the SAP Launchpad in your company - usually it is some one from your Basis team. Please ask this question inhouse - quickest way is always inhouse through colleagues who are already longer in the company than yourself, and it usually doesn't hurt to ask them, what hinders you to reach out to someone to download the note for you? Are you not working all together for the success of your company?
Thanks for your advice . I have already read the doc but it was not 100% clear ( for me ).
My requirement is to make the partner in the t.code FB01 required for the Kreditors that already have a Partner in the master data . It would be so much appreciated if have some advices or steps to achieve this!
Jenie
You create the program in SE38, just the definition. And then you use transaction SNOTE to apply the note which then adds the code automatically. But the code is as well available in the note itself.
You navigate to the correction instructions and click the line(s) beneath which has the software component and Number of Correction Instructions. You then get another screen where you can get the code under the section "code changes"
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