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You will find here the most useful and actually most viewed Material Management (MM) and IS-Retail related Knowledge Based Articles (KBA's) from each MM-subcomponent areas (Purchasing, Inventory Management, Invoice Verification, Services) which could help you to solve observed problems without contacting SAP Support.
KBA's are a short discription of a symptom + a solution suggestion - You can open it similarly as SAP Notes.

This page is updated regularly to keep up to date the listed KBA's according to the mentioned selection criterias.

Purchasing

Top suggested by SAP Support:
  • 2044484    Troubleshoot to EKET, EKES, EKBE table inconsistencies
  • 2344602    Is it possible to use the old logic of output determination in S/4 HANA instead of BRF+?

  • 2344456    Print Preview in S/4Hana with new output determination (BRF+ rules) not available

  • 2338551    Condition/pricing related errors in SRM central contract replication / OA BAPIs

  • 2325812    Contract release value update logic is unclear

Top Viewed: 
  • 2402490    Foreign trade / import data missing in S/4HANA release
  • 2455462    How to enhance purchasing reports with new fields/change standard logic?
  • 1882260    Error 06249 occurs when creating several Purchase Orders from one 3d party sale
  • 2287838    Why could a field behave differently (mandatory, optional, display-only, hidden
  • 2440255    GOS button greyed out / icons missing or inactive

Inventory Management

Top suggested by SAP Support:
  • 2079993    Performance issues in inventory management MM-IM

  • 2479342    Stock Update in Goods Receipt for Purchase Order with Account Assignment Category

  • 1727922    1727922 - Stock in Transit not cleared with movement 557/558 in MB5T

  • 1668678    1668678 - No authorization check for storage locations in inventory management

  • 1860048    Missing Account Assignment fields in MB1A

Top Viewed: 
  • 2440723    Incorrect account is defined for movement 687
  • 2447854    Error message NR751 for object RF_BELEG after EHP8 Upgrade
  • 2503798    Download to Spreadsheet option not anymore available in stock reports
  • 2479342    Stock Update in Goods Receipt for Purchase Order with Account Assignment Catego
  • 1727922    Stock in Transit not cleared with movement 557/558 in MB5T

Invoice Verification

Top suggested by SAP Support:
  • 2036775    Duplicate Invoice Check - M8462 or M8108
  • 2009994    RW011 No subsequent document found in accounting
  • 2397729    F5507 error when using transaction MIRO
  • 2463279    General Tax determination in ERP MM – Guided Answers
  • 1756424    MIRO: Error message SG 105
Top Viewed: 
  • 2212137    Open Purchase orders are not selected in MR11 (CKMLGRIR009)
  • 1598731    No payment block if the lower limit is exceeded during invoice posting - MM-IV
  • 1668786    Alternative reconciliation account in MIRO is not possible
  • 2397648    Baseline Date field become blank in MIRO
  • 2527556    MM Invoice Verification: Quantity tolerance check # Guided Answers

Services

Top suggested by SAP Support:
  • 1672398    Inconsistencies in statistic values of service purchase orders
  • 1833155    MM-SRV: Cancel Goods Receipt (GR) with incorrect value
  • 1993192    OMXX customizing transaction has no effect in case of Service contract releases
  • 1726302    Service Purchase Order (PO): differences between the net price and the total va
  • 2146311    'Net value inclusive tax' and 'Total value' differences in Service Entry Sheet
Top Viewed: 
  • 1672398    Inconsistencies in statistic values of service purchase orders
  • 1833155    MM-SRV: Cancel Goods Receipt (GR) with incorrect value
  • 1916765    MM-SRV: BAPI's deliver incorrect results for service/limit items
  • 1747358    ML81N: Service Entry Sheet (SES) acceptance can be revoked, despite invoice alr
  • 2146311    'Net value inclusive tax' and 'Total value' differences in Service Entry Sheet

Retail / Global Trade

Top suggested by SAP Support:
  • 2239972    Activation of new Bonus Buy
  • 2503628    Missing MVKE/MARC/MBEW Entries After Listing
  • 1773060    Error Message WR301 on GR of component of Display Article
  • 2366031    Accrual condition determination from condition contracts
  • 2481672    Condition Contract Management - Useful Documents
Top Viewed: 
  • 2503628    Missing MVKE/MARC/MBEW Entries After Listing
  • 2072019    Error M7001 raised during posting goods receipt
  • 2471299    Error WS220 during condition contract settlement in S/4 HANA
  • 2481672    Condition Contract Management - Useful Documents
  • 2497386    Required business functions for Settlement management

See also

  • 1540080 - How to search for KBs, KBAs, SAP Notes, product documentation, and SCN
  • 1818192 - FAQ: Automated Note Search Tool
  • 2026090 - How to install and configure Citrix GoToAssist from the SAP Service Marketplace [video]
  • 1576685 - Remote analysis of errors in production system

Search for further KBA's at Lauchpad!

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last update on 2018 Q2
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