Error Message M8 534 when posting vendor invoice
Hello Guru's!
My client has a BSP application that the purchasers are using to approve and post vendor invoices.
When the user is approving the invoice, we have a WF setup to automatically post the invoice to FI.
We're using standard SAP functionality. BUS2081, method PreliminaryPost.
First, this method is reading the preliminary invoice using method MRM_INVOIC_READ, then it goes on to try to post the invoice, using MRM_PARKED_INVOICE_POST.
In about 50% of the approvals, the invoice is posted to FI but the other 50% kicks out with a message M8 534 - Balance not zero: & debits: & credits: &.
Then the system is setup to generate a new WI in order to post the invoice manually.
The issue, is that before the method PreliminaryPost is carried out, there is a check online to make sure the document ís OK.
So, i know that there is no balance on the document, and it should be ok to post.
This issue arised recently after my client went through an upgrade from ECC 5 to ECC 6.
I have seearched OSS for notes, adn related notes are implemented.
Any thoughts on this
Thank you for sharing your wisdom.
Lars
The functions that i'm using are SAP developed functions and used by the bapi 'BAPI_INCOMING_INVOICE'
However, i found out from SAP that these functions are only supported from SAP using 3 standard workflows.
WS20000397 Release of invoice blocked due to price
WS20001003 Parking: Complete invoice
WS20001004 Parking: Release complete invoice documents
They hinted that i should try the function MRM_DBTAB_REFRESH.
Havent had time to try this yet, but will do, soon.
Regards
/lars
Similar Messages
-
Hello Gurus,
We used INVOIC IDOC type to do FI Vendor posting for intercompany flow (between 2 plants / 2 differents companies).
We get the error message "MRM_DRSEG_FILL(SAP_DRSEG_FILL)" when SAP tries to integrate IDOC on Vendor side (to create the Vendor invoice / MIRO).
There is no VAT between the 2 plants.
Do you have any idea from where the issue is coming from?
Many thanks.
StéphaneI found one part of the solution.
We are working with AFS SAP. So in this case, we should use /AFS/INVOIC02.
Now it is fine except I get the error message: "Enter a tax code in item 0001".
I add manualy the "E1EDK04 VAT" segment with the correct VAT.
The IDOC is posted correctly.
Do you have any idea to fix it without manual change?
Many thanks. -
Tax error when posting vendor invoice
Dear Friends ,
I am posting this 3rd time, I am geting this error when poatin vendor invoice , I am geting this error in production system before GOLIVE ,when we are doing live data entry test . All the seting related to taxes has been testing more than 10times , But we are unable to find the problem . We had checked with all past messages and best possible solution in SDN ......but problem is not solved . Said error is as follows ....
Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
Raghuhi
go to ftxp choose tax code v0
here in first input field give 00
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
conclusion is u must get acct for at least one condition in the tax code
regrads
kunal
award if helpful -
Default profit center when posting vendor invoices thru MIRO, FB60 and FB65
Hi,
My requirement is to default profit center at item level while posting vendor invoices using transactions MIRO, FB60 and FB65.
can anyone please provide some inputs on this.
Thanks for your help.
LuckyHi,you need to customize doc splitting.
1.You need to clasify all accounts from future document in Document Splitting-Classify G/L Accounts for Document Splitting(e.g. all accounts 2000) 03000-VENDOR.
2.in IMG: Classify Document Types for Document Splitting check for Document type transaction and Variant (e.g. Doc=KR, Trans.=1010, Variant= 0001)
3.In IMG: Activate Document Splitting check assigned method(e.g. 000012)
4. in IMG- Document Splitting-Extended Document Splitting-Define Document Splitting Rule
For find your method and transaction(e.g. Method=00012, trans.=1010) and double click on Item categories(on left of the top of screen)
There'd be record with category from first step (e.g. Cat.=0300), select one and double click on Base item cat. - there'd be Category 0300 and with check box Automatically split.
I hope it'd be helpful -
Error in derivation rule when posting vendor's invoice against int. order
Hi all,
I am trying to post an invoice using FB60 against an internal order. I get the message 'Errror in derivation rule' (ABADR01). The long message states 'No entry in a derivation rule was found for the specified source fields.'.
Why do I see this message, and what can I do to correct the situation?
Any help is appreciated..
PaulHi,
It's a message from CO-PA. It means that the system could not derive the characteristics from the source field of the original document. You have to check the integrity of your rules in KEDR transaction.
Regards,
Eli -
Error while posting vendor invoice in F-43
Hi experts,
while posting vendor invoice with Tax code , i am getting the following error:
Posting is only possible with a zero balance; correct document
Message no. F5060
Here tax line item is not yet all displaying in simulation.
If I posted with tax code with ZERO percentage it is posting correctly.
where as same transaction I am able to post through transaction code FB60.
What could be the reason?
regs,
ramesh bHi
Please check and correct the respective line items , because your selecting incorrect GL account with respective posting keys
Example : You have exp gl a/c at first line items against vendor invoice posting's, normaly this vendor will post in first line item with posting key is 31 with vendor a/c and second line item 40 with exp GL a/c and same you will check any required inputs have missed out from this transactions.
Regards
CHOWDARY -
Error 'No tax code found for difference' in Posting Vendor Invoice IDOC
Hi All,
I am getting error message 'No tax code found for difference' while posting Vendor Invoice IDOC into SAP. IDOC type is INVOIC02. There is no difference in PO price, Invoice price and even Standard price. then why this error message? Other Vendor EDI settings are done ( OBCA, OBCD, OBCE etc). Is there any thing specific to be done in the config for this error?
IDOC has PO as reference document.
I looked into several threads in SDN forum but could not find proper solution
Can any ine help me with this issue?
Thanks in advance
HariHi
You might be missing the tax code for uploding through IDOC
so you can use the t.code we02 and give the doc and find the error
go to the WE19 to edit the tax code
and USE the t.code BD87 to select the doc and process it
thanks
Madhu -
Error when posting AR Invoice with serial
Hi experts, just want to ask what is the problem when posting AR Invoice with serial number. The error is "Internal error (-5002) occurred [الرسالة 131-183]"
Here's my code :
If Not oSerial Is Nothing Then
oSerial.DefaultView.RowFilter = "product_reference_code = '" & oDrView("product_reference_code") & "' " 'AND site_reference = '" & oDrView("site_reference") & "' "
For Each oDrSerial As DataRowView In oSerial.DefaultView
Try
.Lines.SerialNumbers.Quantity = 1
.Lines.SerialNumbers.InternalSerialNumber = oDrSerial("serial_no")
.Lines.SerialNumbers.Add()
Catch ex As Exception
End Try
Next
End IfHi Bryan,
Have you try to debug it , which line is causing problem.
With serial numbers you don't have to set the qty.
other fields that need to be set are :
for (int count = 0 ; count < totalcount; count ++)
if (count > 0)
.Lines.SerialNumbers.Add();
.Lines.SerialNumbers.SystemSerialNumber = SysSerialNum;
.Lines.SerialNumbers.ManufacturingSerialNumber = ManufacturingNum;
.Lines.SerialNumbers.InternalSerialNumber = internalserialnumber;
Count++ ;
Hope it will help.
Regards -
Error message about forms when ID exported PDF is opened in Reader
I'm using ID CS2.
Has anyone successfully made navigation buttons on an exported PDF that doesn't produce an error message about forms when opened in Adobe Reader?
There's an Adobe page about this that says it's caused by having a stroke too near a link field, but I can't seem to avoid the message if I place more than one button anywhere on a page. I've spent a lot of time playing with this and can't seem to find a workaround.
Am I a sucker? Is anyone else trying to use this function other than me? It seemed like the perfect solution to this project I produced and now whenever a user opens the PDF they are greeted with a confusing message that has absolutely nothing to do with the functionality of the document.Well, everything in those PDFs were form fields. You can make form fields in Acrobat - and then you can right-click on 'em and change their appearance, whether or not they'll accept rich text input, whether or not they'll scroll, and so on. It could also be done in LiveCycle Designer, for what it's worth. I wrote a now-obsolete post about this in response to yours before Mike showed up with this video.
Probably most of your work on your designs in InDesign would need to be trashed; you'd need to rebuild the whole thing in Acrobat or LiveCycle. I have to say that, unless your targeted documents are extremely simple, that this is one of the worst document translation workflows I've ever seen in the last fifteen years. It might work - I'm trying to keep an open mind, here - but if you have any non-Latin-script languages in your target list, or if print reproduction is what you're after, or if you're expecting tracking revisions to the translations to be anything but a nightmare, I would suggest that you test this method inside and out before progressing any further. -
Error message: 50103 (oxffff3c49) when trying to run VILogger
I get this error message: 50103 (oxffff3c49) when trying to run VI logger for data received from the NI USB 6008 DAQ. What does this mean and how do I fix it?
Go through all these threads and post back if that solves your problem or still you stuck up.
Mathan -
Envy 5534 on MAC- print error message unable to convert post scrip file
New printer set up fine prints letter but when I want it to print a page with bar code on get error message :-
print error message unable to convert post scrip file
Can any one help please
This question was solved.
View Solution.Hi @itsalex,
What type of bar code are you printing, and from what program? Just a thought, what if you print the barcode as an image, if you are not already? Try File>Print> Advanced> Print as Image> print.
If the issue persists, let's reset the printing system and repair the disk permissions; doing so may resolve the issue.
Reset Printing System
Click the Apple icon ( ), and then click System Preferences.
In the Hardware section, click Print & Fax/Scan. The Print & Fax/Scan dialog box opens.
Right-click (or Ctrl +click) in the left panel, and then click Reset printing system…
Click OK to confirm the reset.
Type the correct Name and Password.
Click OK to reset the printing system. The Print & Fax dialog box shows no printer selected
Note: This will remove all printers in the print and Fax/Scan, any printer removed can be re-added later by clicking the plus (+) symbol.
Repair Disk Permissions
On the Dock, click Applications, and then click Utilities.
Double-click Disk Utility.
Highlight your hard drive/partition on the left (by default this is "Macintosh HD").
Click the Repair Disk Permissions button at the bottom of the window.
Once the repair is complete, restart the computer and add the printer back.
When you add the printer, please ensure you are using the HP driver.
Select Add other Printer or Scanner
Select the printer you are adding and next to 'Use' you can select the printer drive. In the screenshot below, you will see Airprint is auto selected, you can change it to the HP driver though.
I look forward to hearing back from you.
Talk to you later alligator
Please click the Thumbs up icon below to thank me for responding.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Please click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution.
Sunshyn2005 - I work on behalf of HP -
I cannot upload my iMovie video to Facebook, etc. I cannot even attach it to an email, an 'error' message comes up when almost complete. It plays fine in imovies, VLC, mplayerx. Confused, is the file damaged somehow?
The Deskjet series printers connect to wireless networks with what is called USB to Wireless.
You will need a supported operating system to connect a Deskjet to a wireless network. Supported operating systems to connect the printer to a wireless network are Windows 7 (32bit and 64bit), Windows Vista (32bit and 64bit), and Mac OS X (10.5, 10.6, and 10.7).
While there is a software download option for Linux distributions, this is not the full featured software that is capable of adding the printer to a wireless network. Most printers have a wireless setup wizard to accomplish this task, but the Deskjet series printers connect in a different way.
Once the printer is connected to a wireless network, HPLIP 3.12.4 drivers should be able to locate the printer.
Click on Installing the Product Software for a Wireless Network Connection to receive instructions to connect to a wireless network using Windows and Mac operating systems.
Click on Software & Driver Downloads - HP Deskjet 3070A e-All-in-One Printer - B611a to download the appropriate software for a supported operating system to connect to a wireless network.
↙-----------How do I give Kudos?| How do I mark a post as Solved? ----------------↓ -
I have an error message coming up when trying to send an email which says 'sending the message failed because you're exceeding the limit' can anyone help me to resolve this please
Try reentering the password in your iCloud mail settings.
-
Error message from web - when opening pdf files
Hi,
I receive the following error message a lot when I try to open an educational pdf file from the web. What do I need to do to 1. see, 2. print and 3. save these type of educational pdf files from the web? I am using a MacBookPro OS X.
Thanks for your help and sorry I could not find an answer on the forum.
Example: I try to import or download MIT18_06SCF11_Ses3.5sum 2.pdf onto my desktop - which seems successful. However when I try to open this file, I get the following error message.:
"Adobe Reader could not open 'MIT18_06SCF11_Ses3.5sum 2.pdf' because it is either not a supported file type or because the file has been damaged (for example, it was sent as an email attachment and wasn't correctly decoded)."Yes i tried following your list of commands and got the same error from MyMathLab by Pearson Publishing or the other link. I'm beginning to wonder if they are protected.
As you probably guess - I am not computer savvy. I will take my laptop to school tomorrow and ask another student.
Thanks for your followup. -
Why do i keep getting the message 'Cannot connect to iTunes Store' when I have done every connection I can find? What does the error message (-1202) mean when I am on the iTunes site on my computer?
Hi Velvalee,
While there may not be specific information about that error, here is an article of steps for troubleshooting connectivity issues with the iTunes store:
Can't connect to the iTunes Store
http://support.apple.com/kb/ts1368
If that article does not help, there is a link near the bottom for an additional article of advanced troubleshooting.
Cheers!
- Ari
Maybe you are looking for
-
SSo I have been fighting this for an hour now does anyone have any suggestions?
-
Error "You cannot enter a partner function for output NEU"
Hi Experts, I'm having these error "You cannot enter a partner function for output NEU" (message VN041) when I tried to assign a partner function (e.g OA) in the conditions records for application "EV" (Purchase outline agreement). The system do not
-
I have been reading the posts about using IMOVIE09 and then using IDVD. I understand the quality is not great because of IMOVIE09 and the way it does the import. IS the quality better if I skip IMOVIE and use the One Step DVD option in IDVD directly?
-
E61i hangs when receiving email
Hi all, I've got my great nokia E61i for a couple of weeks now, but I am experiencing something weird when receiving my emails (POP). When receiving my emails, I see the first email (header) coming in, but that's it. The meter stops moving and I can
-
Have the IP profile threshholds been changed?
Always used to be a case that the IP profile for your line (on 21cn) used to be a whole number. E.G 13meg, 14meg, 15meg etc Very annoying if you were at the top of a threshold where an extra 2kb would take you upto the next IP profile. E.G, before th