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52000077713
SAP KBA 3355872 - ST-A/PI 01V SP2: Runtime error GEN_TOO_MANY_CBS when activating /SSA/EKP
Implement the report(program) Z_ACT_DEACT_EKP_PARTS attached in SAP KBA 3355972 and deactivate objec
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52000077043
Missing Receipts in LMS from SAP
Whenever receipts done in SAP are missing in LMS, check the status of the receipt in the SAP table Z
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52000073904
SAP F110 Error: Company Codes XXXX Do Not Appear in Proposal XXX
Error:
Solution: Check for any pending/open payment proposal that has been spooled fo
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52000062626
Pension Administration System Integration Service with SAP
The Pension Administration System integration service needs to be running to ensure the integration
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52000078040
Invalid Bank/Branch Code Error on NCBA Payment File
The error 'invalid bank/branch code' is generated on the host-to-host platform when NCBA bank is pro
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52000089806
Include Transactions With Payment Method 'G' in SAP-LMS Payment Interface
Transactions sent from LMS and processed in SAP with payment method G account for 80% of the failed
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52000095403
Add/Modify Payment Method in ZMOBILE Transaction
Refer to the attached document for the solution.