09-11-2010 10:42 AM
Hi Experts,
I am not able to post a return lot.
It gives an error message"Origin key not defined, please correct".
I made all the config for return reason.
Please let me know how to correct the error.
Already checked the table TFK001and the config is fine.
In take TFK001 I have returns possible on the check lots and payment lots and have removed on the Return
Thanks
09-13-2010 8:13 AM
Hi, right now SAP does support the selection criterias
'OPBEL', 'CHECF' OR 'CHCKN', 'PYORD' and 'NRZAS'.
Please be aware that the coding in function
module FKK_SAMPLE_0255 is called by standard functionality to determine
the document number out of a one of the numbers.
VKONT for instance as Selection criteria is not implemented.
How you want to determine
a document number?
The problem is, that you do not determine a document number and without
this we have no Origin key
"HERKF" for further processing.
then the message "Origin key not defined, please correct" is shown.
Kind regards, Astrid
09-13-2010 9:02 AM
09-13-2010 9:20 AM
Without system accces it will be comlicated to locate the error.
During processing of return lot the event FKK_SAMPLE_0255 will be
processed because of the selection criteria CHECF OR CHCKN
and OPBEL.
Please check your entries within table TFK004. Maybe there is something wrong? (defined as External Selection Criterion)
Please check also if the note 1456727 is implemented in your system.
Best regards, Astrid