Problems in shipment cost

[Former Member]

Dear Experts,

I am getting an Error "General Error during Acceptance Posting" while doing VI02.

After getting into VI02 when I tick the checkbox "Transfer"... PO not getting generated but Service Sheet Entry gets generated but when I am trying to SAVE it the system is not accepting it and it gives the screen with three options

1. Log

2. Save

3. Cancel

When I see Log generated, the Message Code is SE117 - "General Error during Acceptance Posting".

I will be grateful, if somebody helps me on this.

Best Regards.

Ripon Kumar Paul

[Former Member · Accepted solution]

Hi,

VY 110 or SE 117, you may refer to [SAP Note 748028|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=748028] for more information on how to diagnose the actual cause of this error. It could be related to various issues, and this SAP note provide the strategy on diagnosing the error, hence allowing the right corrective action.

Hope the above helps.

Thanks.

[Former Member]

Thanks for the advice.

[Former Member]

Hi Ripon Kumar Paul

There are several ways to determine the actual error behing the SE117 error. because the SE117 error is general failure error while positng costs of shipments.

Please follow any one approach from below to find the actual error and try to solve the isseu

1. Set a breakpoint after the call of function module

MS_CREATE_SERVICE_ENTRY_MULTI in the function module SD_SCDS_RELEASE

of the function group V54R, and analyze the message table MESSR_TAB.

=> If entries exist, the last entry contains the essential clue

about the cause of the error. This is the simplest method, but

unfortunately also the one with the least chances of success.

2. Before the transfer is carried out, activate debugging mode and call

the debugging menu to activate the statement MESSAGE (Shift+F5)

under "Breakpoint at". Depending on the system control, you might

have to pass through a large number of irrelevant error messages,

using the F8 key (see list below).

=> The last error message before you return to the "See log" dialog

box is the cause of the transfer failure. Tip: Create a hard copy

using the "Print" pushbutton each time before you choose Continue

(F8 key).

kind regards,

Ramana