SAP Note 1330568 version 3: Resolves table reading issues. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 3 – 2016-03-14 CUSTOMER Simplification List for SAP S/4HANA, on-premise edition 1511 Feature Package Stack 01 This SAP note explains why transaction OVFI is obsolete in S/4 HANA Finance 1610 and provides the alternative transactions for the same functionality. Due to the increasing demand placed on the support backbone, SAP has updated the infrastructure to continue to provide us with. QM - Inspection Lot Completion. 2. Click on Single Role and execute. SAP Notes vs Knowledge Base Articles. White Paper Document Version: 1. Dump SYSTEM_ABAP_ACCESS_DENIED caused through Blacklist Monitor in SAP S/4HANA for the transaction VA06. Data Transfer Workbench (DTW) Troubleshooting Guide, SAP Note 865191 . SAP Material Management. Registering Manually Implemented SAP Notes - SAP Help Portal. Use the selection function to load one SAP Note or a list of SAP Notes. 20 SP1 – Basic Functions. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions! Read about the migration and join SAP Community Groups! Home; Community; Ask a Question; Write a Blog Post;White Paper Document Version: 1. Supply Assignment (ARun) ensures that the supply is assigned to the orders according to the changing requirements. Select the request from the pop-window or create a new request. Print. Each SAP Fiori app consists of front-end components (such as the user interfaces) and back-end components. SAP Business Graphics used in Plant Maintenance applications are no longer supported in. Note Assistant makes it easy to install specific corrections to SAP solutions. It is very important to know which are the Transaction Codes that are replaced with new Transaction Codes. 6. 03. SAP Tech Tips: Advanced Available-to-Promise (aATP) in S/4HANA 1610 Configuration (Part 1) Advanced Available-to-Promise (aATP) in S/4HANA 1610 Execution (Part 2) SAP Help aATP PAL. Create and save Profile In material requirements planning (MRP), the discontinuation data in the material master record transfers dependent requirements for a material component that is no longer in stock (in sufficient quantities) to a follow-up material. Transactions in SAP ERP are used to execute functionality by calling programs, function modules, object methods or other. Transaction – /SCWM/CHM_PRF. There are commodity codes from the Migration Objects field. Issuing KOBRA Declarations. At the same time, SAP will provide mainstream maintenance for SAP Business Suite 7 core applications until end of 2027. You may choose to manage your own preferences. S4TWL – SAP Graphics in EAM Transactions. The recommendation is to use multi-valuation ledger in SAP S/4HANA (on premise), e. Normally the delivery customizing is in client 000 and has to be taken over manually in the test client. Description. It is very important to know which are the Transaction Codes that are replaced with new Transaction Codes. Click more to access the full version on SAP for Me (Login required). Note 2399707 SAP Readiness Check – Simplification Item Check ver 126. It´s recommended to execute conversion pre-check (for details see SAP Note: 22169580). xml ¢ ( ¬”ËNÃ0 E÷HüCä-Jܲ@ 5í‚Ç *Q>Àēƪc[žiiÿž‰û B¡ j7± ÏÜ{2ñÍh²nm¶‚ˆÆ»R ‹ ÈÀU^ 7/ÅÇì%¿ ’rZYï @1 __ f›˜q·ÃR4DáAJ¬ h >€ã ÚÇV ßƹ ªZ¨9ÈÛÁàNVÞ 8Ê©Ó ãÑ Ôji){^óã-I ‹"{Ü v^¥P!XS)bR¹rú—K¾s(¸3Õ`c Þ0† ½ ÝÎß »¾7 M4 ²©ŠôªZÆ k+¿||z¿(Ž‹ôPúº6 h_-[ž@ !‚ÒØPk. T-code VKM3 corresponds to EVKRED04. 本ページでは、sapの世界でよく耳にする sap note（ノート）とは何か？ を初心者向けに分かりやすく解説します。 SAP NOTEは簡単に言うと、SAPの不具合に対応する方法をまとめた文書（厳密はそれだけではない）＋プログラムの修正資源（パッチ）のことを総. The ‘Logistic UoM’ in EWM product master was appearing as Kg prior to the activation of business function /CWM/CM_1 in decentral EWM on S/4HANA. Follow RSS Feed Dear All, An article(X) is marked for discontinuation for the site "Y" and. Workaround solution if not implementing the SAP RE-FX . This includes any associated symptoms and instructions on how to fix it, see below for full details . How can I revise properly? Best Regards, The HANA platform (or HANA database) – a new database that solves the problems faced by ERP; S/4HANA (i. The following notes have also to be implemented. Column Old Transaction and Automatic adjustment will be displayed. SAP Material Management. 0 SPS 5 or higher. Close suggestions Search Search. Enter the Sales Document number and exe. VD06 Mark customer for deletion (sales) XD01 Create Customer (Centrally) XD02 Change Customer (Centrally) XD03 Display Customer (Centrally) XD05 Block customer (centrally) XD06 Mark customer for deletion (centr. Access to development object prevented by system configuration. SAP SLT server uses a trigger-based replication approach to capture the data to be passed in real. I was checking a lot of discussions about combination between vkm* and va02 tcodes and trying to discover a way to segregate tcodes va02 AND vkm*. Visit SAP Support Portal's SAP Notes and KBA Search. Thanks for the opportunity. Any resemblance to real data is purely coincidental. Read up on the latest topics around SAP, training, learning & development. Adjusted files length extensions. sap零售系统，对于笔者而言，也是全新的东西，近几个月以来，笔者也在业余时间对于零售系统做了不少的研习，捣鼓和测试。. Find out how top companies are using our training. In the section “Relevance Check” you can find the objects which are used by the report. 2 SP05: Central correction note - Basic functions: 2468202 . Cust. SAP has released the 2023 release (Feature Pack Stack FPS0) of SAP S/4HANA Cloud, private edition, and SAP S/4HANA on 11 th October 2023. Transaction /SAPSLL/MENU_LEGAL cannot be executed (SAP Note 2476734) Message no. Save the SAR file to a temporary location. It is very important for SAP Consultant to know which are the Transaction Codes that are Replaced so. Please note that certain configurations in the admin guide are only relevant for Advanced Compliance Reporting customers and not for the basic compliance reporting customers. Supply Assignment (ARun) Supply Assignment (ARun) ensures that the supply is assigned to the orders according to the changing requirements. SAP Notes and Restrictions related to Material Number Field Length Extension. When doing this,. 1. Description. Resolving The Problem. SD075 Program &1 cannot be executed (SAP Note 2476734) SD074 Profile parameter &1 is not available. 00, SAP Logon (Pad) remembers the sort order applied by the user as well as the sequence of the columns and the column widths. RWMBON35 Extension of customer rebate arrangements, Purchasing. As of SAP S/4HANA 2020 OP, customers have the option to synchronize employees to business partners with the New Employee Business Partner Data Model. . Nov 02, 2020 at 01:16 PM. Say hello to the future of SAP support with ERPlingo. Create a backup of your system. Todos los mensajes en SAP tienen un texto de mensaje (que se muestra arriba). Hello experts, Why the stock requirements list in FSH_MD04 doesn´t show the exception messages that we are used through MD04? Is there a way to insert them? Thanks. A handleable exception is not handled. Enter the settlement Material. A Maximum Lot-Size was specified in /SAPAPO/MAT1, but the heuristic creates receipts with quantities higher than this value. Note Assistant has been there for. SD075 Program &1 cannot be executed (SAP Note 2476734) SD074 Profile parameter &1 is not available. , the status of the document has to be 'D'. Visit SAP Support Portal's SAP Notes and KBA Search. 0. Backward compatible with SAP NetWeaver RFC SDK 7. Visit SAP Support Portal's SAP Notes and KBA Search. Note Assistant is only able to automatically implement SAP Notes that have correction instructions. However, the message text is not always useful enough to understand or. Procedure. QA16. This graphic illustrates the dependencies which have to be considered when connecting a SAP BW (/4) Backend to a SAP Analytic Cloud or a SAP Datawarehouse Cloud Instance. contained in the correction instructions. The SAP Support Portal is SAP's award winning customer-facing website, which provides access to support tools, services and applications, as well as related. VKM3 is not working properly. Search for additional results. This note is relevant for customers who are migrating from SAP ERP to S/4 HANA Finance. Continue. The following notes have also to be implemented. Invalidate the cache for all users (including the current user). The late 90s saw the release of the first business warehouse system (BW). 50 USD as a valid amount. Also Check the Notes on Support Launchpad. All steps are according to Note 2502552 – S4TC – SAP S/4HANA Conversion & Upgrade new Simplification Item Checks ver 68. The following SAP Notes must be implemented (if not stated otherwise in the SAP Notes mentioned above): SAP Note. SAP Solution Manager 7. 20 SP2 – Basic Functions. The third power of 2476734 3 is 15. g. Read the SAP Notes mentioned in this master guide, they are relevant to SAP Solution Manager implementation. Information on where to download the 7. Message type: E = Error Message class: 00 - Messages for conversion packages in CO Message number: 977 Message text: Transaction & cannot be executed (SAP Note. To check if this note has already been download, what status it has and if it is valid for your system first execute t-code SNOTE and click on the SAP Note Browser icon. Most SAP Notes contain the description of the issue from a business perspective as well as the technical solution. e. Click more to access the full version on SAP for Me (Login required). Abajo algunos ejemplos de uso del Expert Search. Learn how to use the Hazardous Material Data Management (HMD) application in SAP S/4HANA with this SAP Note. Below is the message I get when I double click on the above message. Comments. Read the SAP Notes mentioned in this master guide, they are relevant to SAP Solution Manager implementation. Search for additional results. SAP Solution Manager 7. Customer Success Stories. 执行事务代码WRP1试图为物料触发自动补货订单，系统报错：Transaction WRP1 cannot be executed (SAP Note 2476734)。. d) Configuring the HTTPS Service. 0. Jul 08, 2010 at 10:47 AM. 执行事务代码WRP1试图为物料触发自动补货订单，系统报错：Transaction WRP1 cannot be executed (SAP Note 2476734)。. SAP enhancement package for SAP ERP, version for SAP HANAHi guys: Currently we use CC31 to have correlatives of modifications, but I don't know what exactly its function of the system status is and why when an object is entered in the application it doeSelect the users for whom you want to invalidate the cache: Option. Message type: E = Error Message class: 00 - Messages for conversion packages in CO Message number: 977 Message text: Transaction & cannot be executed (SAP Note 2476734) What causes this issue? The execution of the transaction was disabled by a system configuration (the blacklist monitor). It comes under the package VCK. Our AI-powered SAP Support Assistant was trained on 5+ million SAP records and can help solve SAP issues in seconds. For Instructors;Selbsterklärende Nachricht SAP hat diese Nachricht als . Procedure. 2138636 . Getting data through ODBC, SAP Note. Continue. 32 842. This is a preview of a SAP Knowledge Base Article. This document tries to answer the most important questions about the Remote Code Analysis in ABAP Test Cockpit (ATC). " Read more. T able PRGN_CORR2 can be used to find New S/4HANA transaction against Old Transaction. This document is an effort to captures a summarized view of “Simplification-Listing” & the restrictions of KEY Functionalities. This SAP Note was giving information about Blacklist items. 1031096 ---- Installing Package SAPHOSTAGENT. SAP RETAIL 自动补货 (Automatic Replenishment) 初探 SAP零售系统里不再运行MRP了，不过项目实践中还是需要运行Replenishment(补货），一些项目需要执行自动补货（Automatic Replenishment）以满足业务需求。. Make sure to see the final status and log of note implementation (ctrl+F5). Note 1368413 - Inst. ERPlingo is solving the SAP support problem. hope this helps. Let me answer the most important questions you might have first:This will lead to further issues when trying to implement the Simplification Item Check. However, the message text is not always useful enough to understand. This will be very important so that you can plan from now to use the Updated Transaction Codes. 按照详细报错. Below is the message I get when I double click on the above message. demystifying TLS/SSL Settings for NetWeaver. SAP enhancement package 3 of SAP ERP 6. SAP HANA Runtime Tools 2. Click more to access the full version on SAP for Me (Login required). We would like to show you a description here but the site won’t allow us. SAP Note 2584083 provides the admin guides specific to each release. Blocked Documents remain in transaction /SAPSLL/SPL_BLCD even when transaction /SAPSLL/SPL_BLRL has been executed with wide spread selection, so that. 관련글 관련글 더보기. A Note Assistant: View SAP Note Application Logs dialog box is displayed. 20 SP04 – Basic Functions. Wenn Sie Lokales System wählen, können Sie mit. Change Invoice Lists. SAP S/4HANA output control ( CA-GTF-OC) or output determination ( SD-BF-OC) Change Billing Document - VF02. Unlimited Access to all Courses Live SAP Access. &1 (nota 2476734) SD080 La autorización para documentación del usuario & ha sido borrada. OR if you know the number of the note you’re looking for, simply type it in. One such TCode is S_ALR_87012143, which provides access to 1099 Listings screen within R/3 SAP (Or S/4HANA) systems, depending on your version and release level. Manage Credit Accounts performs many of the functions in the existing GUI transaction UKM_BP, but also provides new features such as an “overdue grid” that. How to verify if SNOTE is enabled for Digitally-Signed SAP Notes. •SIM Note Assistant 3 :saptune – a deep dive. Invalidate the cache for a specific user by specifying a user name. I also need to know the following information: 1. See also SAP Note 3074756. 2714742. R/2 and R/3 are technically optimised as systems to record data. Enter the SAP sales order document number in the SD document info selection area where the SAP user wants to release credit block. Pricing options for individual learners. cannot be executed. You either need to devativate this next Review Date or mention. See the OSS. 20 SP04 – Basic Functions. If you scroll down, there will be a correction instructions available at the bottom. Roots The square root √ 2476734 is 1573,764277. They are not optimised to analyse data. I have one question, once we create the corresponding nodes I've tried to execute PPECS in order to create super-BOM but it seems that it has been blacklisted (as per note 2476734), so on SAP Help it says that I have to use "Product Structure Management " from PLM Web UI. 1683 Views. Visit SAP Support Portal's SAP Notes and KBA Search. 1448655 ---- Inst. This offboarding phase will be followed by optional extended maintenance until end of 2030. SAP note 2235581 Implemented SAP Notes The following table contains SAP Notes and their purpose and scope. Here we would like to draw your attention to S_ALR_87012143 transaction code in SAP. Read the SAP Note carefully before you use Note Assistant to implement it. This is technically implemented by a reuse service called SAP S/4HANA output control. SAP Note 2508268 . SAP Note RHEL Title Purpose and scope 6 7 8 2002167 X Red Hat Enterprise Linux 7. Follow. You will also find links to related SAP Notes and blogs for further guidance. 注：这个SAP系统版本是SAP S/4HANA 1809，且是一个SAP制造业系统。. Maintenance Plan/Item Mass Change (MCH01) I've just been informed about a transaction for mass-change of plans/items (transaction MCH01). Confirm the selection. Configure new asset class for. 50 version of the SAP NetWeaver RFC SDK and information about currently supported platforms can be found. sapgenpse tlsinfo -H. As a prerequisite, the following SAP Notes must be implemented before using this feature: SAP Note 1294774 and SAP Note 1270828 : Resolve table import issues. 04] /Contents. FAQs. Create Billing Documents - VF04. Logarithms The natural logarithm of No. Close the system for all other users. •SIM Note Assistant 1 : Tutorial objectives - You will be able to load, organize and implement SAP Notes in your system using the Note Assistant. Specify the numbers of the SAP Notes that you want to download. The name of these function modules is starting with the table name followed by _EXTEND (see table) To retrieve previous period data for all materials in valuation area ZRAG the coding should be like that. Start transaction SFW5. You can also specify a follow-up material for an item in a BOM. 2. Introduction. Confirm the selection. You then select the event as required and choose Edit Event Activate/deactivate event linkage. Select one of the following criteria for the SAP Note: Note Number. SAP Note 2238690 – S/4HANA MM-IM migration by SUM) If the migration logic detected an issue and created an error, post-processing or info message check; SAP Note 2236753; Deprecated transactions: After the conversion, transactions such as MB1A, MB1B, etc. The OSS note for S4HANA 2020 is 2910131 – SAP S/4HANA 2020 Initial Shipment Stack Conversion & Upgrade – TCI Note #9. S/4Hana 2023. We have a performacne issue with VKM5 in that it is pretty much pulling back all deliveries. From EHP 7 onwards SAP offers a workflow based solution for release of payment proposal. We would need to change the user mode to 3 to be able to correct data by self [Refer – SAP note – 1791947] Now the second step is to create and execute the check monitor profile. Visit SAP Support Portal's SAP Notes and KBA Search. 注：这个SAP系统版本是SAP S/4HANA 1809，且是一个SAP制造业系统。. SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it. Customer master data Tcode in SAP. SAP Solution Manager 7. 1265134. 2138636. On the right side of the SD Documents list there is a field named "Overall. As we know it is being used in the SAP SD-BIL (Billing in SD) component which is coming under SD module (Sales & Distribution) . as there are limitations on asset accounting integration in single val. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating. Some related links for reference – FAQs; Purchase Requisition OData API – Episode 1; Purchase Requisition OData API – Episode 2; Business documentationThe Universal Parallel Accounting in Production Accounting (Event-Based Production Accounting) cannot be used by the following production scenarios in the SAP S/4HANA 2022 and SAP S/4HANA Cloud, private edition yet, and SAP will expand the scope over future releases: Sales-order-related production (MTO) with non-valuated. Read up on the latest topics around SAP, training, learning & development. CA-FS-BP : CA : SAP. Ensure that the correct parameters are used in the r3batch. As we know it is being used in the SAP SD-FT (Foreign Trade in SD) component which is coming under SD module (Sales & Distribution) . SAP Note Title. Solve complex technical issues. Hi Everyone, Please help me in providing the details steps for. Technical and Functional consultants working on SAP S/4HANA Conversion projects verify for any SAP Recommendations on code adaptation. New Fiori App Manage Credit Accounts (new app) – provides a 360° view on credit management related information of a customer. SAP hat diese Nachricht als 'selbsterklärend' definiert und daher keine weiteren Details dafür angegeben. The My Support page on the SAP Support Portal providing information and guidance on managing incidents, searching for knowledge and SAP Notes, downloading software, managing systems and installations, working with keys, managing users and reviewing help files for support applications. The note log must say that a Digitally-Signed note was downloaded. Release notes and a summary of new features can be found in SAP Note 2573881. The following notes have also to be implemented. The RHEL column indicates the specific RHEL releases that each SAP Note supports. CA-FS-BP CA : SAP_APPL. SAP Solution Manager 7. Log on to the development system with your SAP_ALL authorization. Time and date of sales order approval. 20 SP07 – Basic Functions. T-T223 is discontiue material and T-T323 is follow up material. 5 %µµµµ 1 0 obj >>> endobj 2 0 obj > endobj 3 0 obj >/ExtGState >/Font >/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 595. SAP Solution Manager 7. The SAP Note 2576306 contains transport-Based Correction Instruction (TCI). Search SAP Transaction Codes Material Discontinuation (Material/Plant Discontinuation) SAP screen. SAP Note Number. . After that time it is no longer possible. SAP has given UKMM_MY_DCD we can see the blocked order but there is no report to display the released order. You are getting error: "Transaction OVFI cannot be executed (SAP Note 2476734)" OVFI transaction appears on Blocklist Monitor. Maintenance Plan/Item Mass Change (MCH01) I've just been informed about a transaction for mass-change of plans/items (transaction MCH01). The well-known Note Assistant tool is now more intuitive, simplified, customizable and provides a new user experience!! Watch the video giving you a glimpse of the enhancements. It allows us to model rules in an intuitive way and to reuse. 20 SP2 – Basic Functions. Supply assignment offers you options for minimizing losses due to inventory stock-outs by utilizing the visibility on the demand and supply situation and offers an automated release check on assigned orders and is ready for delivery. Search for additional results. SAP Note Title. Runtime errors identify situations in which the system cannot continue running an ABAP program and has to terminate it. All scope items / all FPSs. This SAP note provides a comprehensive guide for troubleshooting SAP Gateway issues, such as OData service errors, connection problems, or performance issues. After an upgrade, there could be problems with variants. It is mandatory to maintain both currency types for each valuation approach in transaction FINSC_LEDGER: 11 and 31 or 12 and 32. Once the note successfully downloaded, now select the note and click on execute button to implement SAP note. Download eBooks, cheat sheets & infographics. This is a preview of a SAP Knowledge Base Article. (B) Apply SAP Note 2596411 Note. This system is technically architected to analyse data. Understood. Following sentence in short saying that the function modules I was trying were all in blacklist as well as in the simplification list. Everyone will move to SAP S/4HANA someday. Enter the business volume selection criteria. We would need to change the user mode to 3 to be able to correct data by self [Refer – SAP note – 1791947] Now the second step is to create and execute the check monitor profile. This SAP note explains why transaction OVFI is obsolete in S/4 HANA Finance 1610 and provides the alternative transactions for the same functionality. Get hands-on SAP experience. 20 SP2 – Basic Functions. Simply choose the one. Here is a list of possible Customer master data related transaction codes in SAP. If you click on that correction instruction, the sub note will open. RSS Feed. Note# 2482659. How to copy DTW Map rules to another computer, SAP Note 887761 . Enterprise Search in S/4 HANA. A callable ABAP development was tried to be executed, which is registered as a so called Blacklist Item. So I tried running the underlying program (RMCHMPLA) and to my. TCI falls in between SAP Note and Support Package release where you can deliver ABAP correction instructions to customer in a flexible manner. SAP Transaction Code CC31 (Create Change Request) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. This easy SAP Notes Display/Print is now integrated in the top area of each of these pages! Just have fun with it! Advantages of the "Print" link:Here we would like to draw your attention to VF44 transaction code in SAP. 本ページでは、sapの世界でよく耳にする sap note（ノート）とは何か？ を初心者向けに分かりやすく解説します。 SAP NOTEは簡単に言うと、SAPの不具合に対応する方法をまとめた文書（厳密はそれだけではない）＋プログラムの修正資源（パッチ）の. For the SAP BW you are using check if there are any relevant SAP Notes for component BW-BEX-OT-NC or BW4-AE-CORE-NC. $139/month. The following block diagram gives an overview of the configuration steps from the Admin guide. SD077 Link goes to docu for unpermitted function modue &1 (SAP Note 2476734) What causes this issue? Execution of program &V1& in the system was prohibited by a setting. Transaction – /SCWM/CHM_PRF. SAP provides a road map for all compatibility pack items. Self-Explanatory Message. In Note Assistant, choose SAP Note Download. An administrator can roll-out default values for these settings. This blog covers installation of (1) SAP S/4HANA server and (2) SAP NW JAVA / ADS server as shown in the graphic below. Unfortunately this rule also applies to add-ons. Visit SAP Support Portal's SAP Notes and KBA Search. time and date of requested delivery time. Before you activate the related SAP Best Practices scope, check the latest versions of the linked SAP Best Practices Content activation note and execute all steps as documented in that note. Note analyzer content is divided into. Hello, as already mentioned the difference between VKM1 and VKM3 mainly stands in the check of document in overall credit status B. Visit SAP Support Portal's SAP Notes and KBA Search. Click more to access the full version on SAP for Me (Login required). I have changed the rebate with transaction VBO2. SAP enhancement package 4 of SAP ERP 6. 0 SPS 5 or higher. MEB1 Problem. This easy SAP Notes Display/Print is now integrated in the top area of each of these pages! Just have fun with it! Advantages of the "Print" link:We would like to show you a description here but the site won’t allow us. This steps defines which invoices are relevant for application of this condition contract. Hope this helps. , “eAES256_GCM”). 2225070 . 20 SP03 – Basic Functions. log 10 2476734 = 6,393879. 执行事务代码WRP1试图为物料触发自动补货订单，系统报错：Transaction WRP1 cannot be executed (SAP Note 2476734)。. Transaction (e. Search for additional results. This is a preview of a SAP Knowledge Base Article. Hi SAP Gurus, Sales orders blocked due to credit check are released from VKM3. DMIS 2018 • DMIS 2018 SP07 and higher: see SAP Note 3100673 • DMIS 2018 SP06: implement TCI 3110660 and consider the information provided in SAP Note 3100673 •Missing Side Effects solving SAP Notes in EWM. SAP Solution Manager 7. If the configuration is not as required by the SAP_BASIS release of the. If it would work correctly, the following message should appear when displaying or changing the. The SAP System supports KOBRA declarations on diskette and magnetic tape only. 20 SP01 – Basic Functions.