Line item id missing
Dear all ,
when i excute the transction f.13 one Gl account automatically cleared all the accounts
2) another Gl account is not excute the transctions not cleated automatticaly.
when i check the table entries both gl accounts bseg table one gl account line item id values are not coming properly.
would please tell me configuration settings
with regards
Srinivas
Please check customizing thru transaction OB74 (or the customizing data in table TF123).
Similar Messages
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Line items are missing during transferring ITS to EBP--tricky problem
Hi,
We are using EBP 2.0 version.
Some shopping carts line items are missing while transferring shopping cart data from ITS to EBP.
This is happening randomly.we had checked all the shoppping cart related tables in EBP.
For example in my shooping cart 4 items are there,during transferring shopping cart data from ITS to EBP all 4 items are updating for all the shopping cart related tables except account assignment table.
In account assignment table for this particular shopping cart only 3 items are updated except first one.
This is happening randomly for few of the shopping carts that too most of the cases first item of the shopping cart was not updating reqacct table(this is account assignment table for shooping cart items).
I have debugged entire scenario,but i couldn't find the problem.
any one could you please advise me....why this is happening?whether it is a version problem?
Thanks,
RaviHello Ravi,
I guess you already checked OSS notes for this.
Have you checked in the area of ITS ?
When ITS sends data to EBP, only the actual screen data is sent:
- item procurement data from basic data
- item accounting data from accountig tab
then this data is used to update the SC.
If you have debugged those 2 screens, you should see what is happening.
You say that only 3 reqacct lines are updated: does it means that you have the 4 lines previously created, or only 3 ?
If you change one line item quantity, you should see this updating the reqacct. Same if you go directly in accounting tab.
Finally, there are two options:
- this is an ABAP error, so you should catch it in debug
- this is an infrastrucute error (ITS is not sending the data), so you should get the data sent by ITS in debug mode
Sometimes in productive environment with an heavy loaded ITS, you can loose some data. Available memory is not enough to fill in correctly ITS session containers.
Rgds
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Schedule line item data missing in Purchase order form in ECC6.0
Hi All,
We are doing ECC6.0 upgradation project . I am trying to print Purchase order in ECC6.0 , all data is coming fine in PO except schedule line item data is missing.
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Print program is a copy of standard SAP program SAPFM06P and layoutset is a copy of MEDRUCK.
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Shopping cart line items are missing while transfering from ITS to EBP
Hi everyone
I am Raghu, working on EBP (version 2.0)
Some shopping cart line items are missing while transferring the shopping cart data from ITS to EBP.
For example in my shooping cart 4 items are there,during transferring shopping cart data from ITS to EBP all 4 items are getting updated for all the shopping cart related tables except account assignment table.
In account assignment table for this particular shopping cart only 3 items are updated and usually the first line item gets missed out.Hence the the system fails to create the follow on documents in R/3.
This is happening randomly for few of the shopping carts that too most of the cases first item of the shopping cart was not updating reqacct table(this is account assignment table for shooping cart items).
I have debugged entire scenario,but couldn't find the cause for this..
Can any one please advise me....why this is happening?
Your immidiate ersponse will surely help me a lot.
Thanks,
RaghuHi Yann
Thanks for your support.
Yes, we are using EBP2.0/CRM 2.0C & the support pack level is SAPKU20C23.
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Some Line Items are missing in Standard SAP FI/CO Reports
Dear All,
while taking printout of SAP Standard FI/CO Reports some line items and total value are missing. E.g using TCODE FBL3N, it shows correct value after inserting selction inputs but when displaying it in spool request or taking print out it misses some line items and total value.
Kindly help me in resolving the issue.
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Majid KhanProblem was caused by support pack SAPKB62063 and SAPKB62064.
Apply OSS note 1100728 which was corrected in SAPKB62065.
Giana -
Customer Account line items are Missing Fbl5N
Hi experts...
FI Guys could not able to find customer account open line items in FBL5n after generating Accounting document automatically and we have checked VKOA screen, Assignments are fine but in that accounting document the customer itself is missing in the entry where as other line items like revenues, taxes are visible. Where could have been the mistake?
Kindly help with the possibilities of missing configuration
Warm Regards
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Pls check Customer GL Reconciliation account - Line Item display field. We have to enable it to display linenitems in report.
regards
DSR -
Assignment field in expense line item FB60 missing
Hi
I got a problem like, in Quality client, TCODE:FB60 has "assignment field" for expense line item(not in vendor line item). But in Development client this field is missing. How to get the field in development.
VVRHi murali,
Thanks for the reply.....But, this is not the problem after i entered the GL . Before giving any GL, on just opened screen, iam not able to see the assignment field at all .......is there any variant needs to be select for that.
As you said for checking the FSG...but that is only for the particular GL which you have entered...but before entering the GL iam not able to see the field...
Hope you got clear about the probelm.....
(in Menu...options...screen variant is there but it is so confusing )
VVR -
One line item missing from PO created using Shopping cart
Hello Team, we have raised a shopping cart with 6 line items, having the same vendor and account assignment details. Once the shopping cart was approved the PO was created but the 3rd line item was missing in the PO. When we checked in BBP_PD, the 3rd line item is still showing as item in transfer process. Can anyone please throw some light to this issue. All the line items were approved.
Thanks.
RichaHi Richa,
Is there any error in RZ20 for that shopping cart?
Best Regards,
Bharathi -
Line item missing from FBL3N report
Line item is missing from FBL3N report. I am selecting correct parameters for FBL3N report.
The correct balance is shown in the FS10N report.
I have checked the document, it is not reversed.
Can anyone please tell me the reason for the same?HI ,
If its related to 2009 and are you sure that you have selected fiscal year or date in which that document falls .
Can you Do one thing Please go to Dynamic selection of FBL3N and put that document number in Document number field and then find out whether that documents come or not .
if it does then please look at posting date and GL accounts etc for that and check the header data as well.
May document is related to different company code .
One more thing Please check when you run FS10N display line item can you see document there if you can then definatley you will be able to see .
Please attached the screen shot of document with header data .
Many Thanks
Regards. -
Error Log showing Line Items missing in APP Cheque Printing
Hi
Am working on APP Cheque Printing... i hav run here the F110 Steps ..Spool is also generated ...everything is cuming correct...but in spool one error log is also generated as below :
Error log
F0251 In form YCHEQUE_NEW1 / window MAIN , the element 525 (Line items) is missing
F0253 Output of the relevant forms is defective
YCHEQUE_NEW1 -> The Cheque Print Script . In my Cheque Output i dont want to display the Line Items ..That's why in Script i hav deleted all the coding under the element 525 which displays Line Items data....
then am getting this error log ..
Please let me know how to solve this problem..
Thanks in Advance
SATYAHi,
Just comment the code which is present in that text element or remove the code.
Do not comment text element(i.e Empty text element).
/E 525 "Do not remove or comment this line
*Comment all code
Edited by: Anil Mane on Sep 12, 2008 8:41 AM -
Line item attachments were missing for the documents in FB03
Hi all ,
i had an issue that within the transaction FB03, attachments for line items were missing for all the documents that were posted from zprogram (artist statement) but attachments for the header items were displayed .
Is there any clue why these attachments are missing.
help me out of this.................!Check that that document key has been specified correctly. How are you storing the attachments??
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Line item for cenvat clearing not getting created during miro
Hi all,
I'm in ECC 5.0. I've carried out the CIN configuration. But I am facing the following problem.
PO created for raw material. GR posted and the accounting document postings show correct figures against Stock A/c and GR/IR Account. The Part II posting also show correct figures against Cenvat A/c and Cenvat Clearing A/c. However, when I'm doing MIRO, the Cenvat Clearing A/c line item is missing. Line Items are created for Vendor Payable, GR/IR Account and Sales Tax and all these figures are correct. Only Cenvat Clearing A/c Line item is missing.
Please help
- SaleelHi SP,
thanx for your reply. However, the tick is already there in the separate line item and also, all Excise Transactions have been maintained. Excise Accounts and G/L Accounts for all Excise transactions have already been assigned. I guess the problem is somewhere else. Can u plz throw some light? I'm in implementation project and stuck up coz of this. Need help urgently.
Regards,
Saleel -
Net value of Sales order Zero - delete line item
Hi,
Sales Order is raised for 3 materials.
Line item 10 --> 1 Qty --> Quantity delivered -->1
Line item 20 --> 1 Qty --> Quantity delivered -->1
Line item 30 --> 1 Qty --> Quantity delivered -->0
Line item 10 and 20 have some price but as a result of R100(100% discount) their net value is zero.
Line item 30 has some price, lets say Rs. 100
The requirement: Line item 30 needs to be deleted.
When I delete line item 30 and attempt to save the order, it takes me to incompletion log.
Where it displays line item 10 Missing Data Net Value
Where it displays line item 20 Missing Data Net Value
What are the possible solutions?
Happy Diwali in advance.
thanks,I think I need divine intervention on this.
1.I applied OSS NOTE 106567 and ran the report SDVBUV00 but it didnot solve my problem. Raised this issue in OSS also, but no solution.
2.I changed the incompletion log for my sales doc at item level... I changed VBAP-NETWR as warning but still I could not solve it.
3. Assigning "reason for rejection" at item level, does not solve the purpose and it invokes the incompletion log
Any other options.
Just a quick recap on the nature of problem.
"+ Sales Order is raised for 3 materials.
Line item 10 --> 1 Qty --> Quantity delivered -->1
Line item 20 --> 1 Qty --> Quantity delivered -->1
Line item 30 --> 1 Qty --> Quantity delivered -->0
Line item 10 and 20 have some price but as a result of R100(100% discount) their net value is zero.
Line item 30 has some price, lets say Rs. 100
The requirement: Line item 30 needs to be deleted.
When I delete line item 30 and attempt to save the order, it takes me to incompletion log.
Where it displays line item 10 Missing Data Net Value
Where it displays line item 20 Missing Data Net Value" + -
We have a strange issue. We are creating Service Purchase Orders by using BAPI_PO_CREATE1 function module. The source for creating PO is a Z table wherein it contains approximately 1000 records. We create one PO per Vendor and all POs are creating successfully but strangely GL account number and cost centers are missing in every 100, 200, 300, 400, 500, etc. line items and have NO issue with other line items. Our purchase order line item interval is 1 which means at every 100th line item we have an issue in missing GL account number and cost centers. We also checked by changing line item interval to '10' and still we have issue at every 1000th line item.
We searched for OSS notes but no luck. Did anyone come across this kind of issue ? Could you please advise.
Regards,
Krishyou can either share your code and your source file to have the people check if the error is on your part or you can directly contact SAP if you are the opinion that it is an error in their BAPI code.
But without looking at code and source file it is not possible to do any evaluation except you are looking for clairvoyants -
Missing Line Items and '?' Symbols in some Reports
I have upgraded the patch level of my production server and patch level
list is given below
SAP_BASIS 640 0022 SAPKB64022
SAP_ABA 640 0022 SAPKA64022
ST-PI 003C_640 0001 SAPKITLPS1
PI_BASIS 2006_1_6400006 SAPKIPYL06
SAP_BW 350 0021 SAPKW35021
SAP_HR 500 0017 SAPKE50017
SAP_APPL 500 0019 SAPKH50019
PI 2004_1_5000004 SAPKIPZI64
problem is that whenever I run SAP FICO standard reports FL3N, FBL5N,
KB01, F.08 etc it generates the report correctly but when i am taking
print out of these reports it misses some line items and total value as
well screen shots are attached for information.
my second problem is that there are some garbage entries with
symbol '?' in SAP Menu and toolbars of some Reports. Screen shot is
also attached for your information.
i am facing lots of problem in executing my daily operations due to
these errors.
regards,
Majid KhanDear Subramanian,
I am facing the same problem in Development and Quality Assurance Server
Regards,
Majid Khan
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