Solution : https://service.sap.com/sap/support/notes/863488 (SAP Service marketplace login required)
Summary :
SAP Note addresses an issue within Transaction V_MACO, where there's no feedback on why a sales document was not selected due to discrepancies like uncleared accounting entries. The transaction intends for mass processing, thus detailed logs are selectively generated to avoid unmanageable data volumes. With the new parameter "Detailed log", users can opt to view detailed rejection reasons. Corrections are implemented in Release 6.00, involving modifications in system messages and code enhancements. Users can activate these changes directly via Note Assistant and SE38 transaction adjustments for designated logs.
Key words :
text dictionary reference enh_log detailed log ' ' 4, message message short text 180, reference dates back, v2 message class, source code attached, cleared accounting document, prerequisites transaction v_maco, detailed log, selection text, accounting document
Related Notes :
| 801065 | Manual completion of sales documents |