Payments are not allowed for business unit ..... (6000,568)
Hello,
Did anyone ever have the same error message 'Payments are not allowed for business unit (6000,568)' so that he can tell me what I did wrong?
I get this message when I click on 'add' on the regular or epress deposit pages
I have set up the payment options at BU Level so I have no idea what to do know.
Regards,
Stijn
I forgot to creae the group type P ....
Similar Messages
-
Payment method(s) are not allowed for this program / Program RFFOAVIS_FPAYM
Dear Friends,
In Se38 abap editor, I entered the program RFFOM100, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Payment method(s) are not allowed for this program'.
Payment method S is not used in F110, It was not mentioned in vendor master or vendor invoice.It is not mentioned in fbzp in bank determination. When i tried to delete payment method 'S' the system shows a message Payment Method S is being used in the company code.
In the program RFFOAVIS_FPAYM, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Program RFFOAVIS_FPAYM: No records selected'. But there open items or invoices.
Please suggest how to resolve the errors.
Regards
SridharHello,
Why are you directly executing these programs?
You will not expect these program to execute directly by going to SE38.
I would have configured the relevant payment methods in the country with DME structure or classical RFFO* programs, which in turn pick up the inherent programs at the time of running F110.
For example, if you need to generate BACS file for country GB, either you copy the GB_BACS to ZGB_BACS or use GB_BACS directly in FBZP settings.
Make sure that you have maintained OBPM1 / OBPM2 / OBPM3 and OBPM4 settings properly.
The system automatically gives the access to system RFFOAVIS_FPAYM. Prepare a variant against this program in F110. Relevant file gets generated to folder path mentioned in OBPM4 will get generated. The file get generated can be seen in AL11.
Hope this is informative and solves your issue.
Regards,
Ravi -
Reg msg "Payment method(s) are not allowed for this program".
Hi...
I am copying a standard program RFFOES_T (Print program for bank transfer) into a custom program. When i try to execute the custom program it gives me a msg saying
"Payment method(s) are not allowed for this program".
Can you please Provide a solution for this problem.
Regards,
Indira.Indira,
1.RFFOES_T is using Logical database PYF.Seems you have copied it as it is without changing the attributes of the program.
2.As it is using logical database PYF it needs to be tagged to the respective payment methods in FBZP settings as below
FBZP
>>Payment methods in Country
>> in the next screen click on position and give the company code and payment method
>> in the next screen select the corresponding payment method and click on the details(ctrlshiftf2) ie magnifying glass icon
>>in the next screen within Payment Medium you will get to see two radio buttons as Payment medium workbench(uses DMEE tree structure) and payment medium programs (uses the standard prog).Here in Payment medium Program either the standard prog or your zprogram should be tagged otherwise you will get the error message as you mentioned.
3.Once you tag the program in the FBZP setting to the respective payment methods,after the payment run you will be able to run the program.
4.If you don't want the program to be linked to FBZP settings then as far as my knowledge is concerned you need to avoid using logical database PYF and change the entire code using the regular database tables like reguh,regup,bkpf,bseg etc.(I think this should be the best approach)
Thanks,
K.Kiran. -
Rebate-Manual payment is not allowed for this agreement type
Hi,
While processing the Rebates, after the Sales cycle till Billing document, when i i try to process the partial settlement it is givin a message as "Manual payment is not allowed for this agreement type"
could you please suggest.
Regards
ASHi AS
If you want to do manual payment then in VB)2 select the Agreement type and then in that agreement type check wheather Manual rebate order type has been assigned or not and Manual payment has been checked or not . If they are not maintained and Checked then maintain the rebate document type and check the box Manual accruals and then you can do Manual Payment for that agreement
Regards
Srinath -
Reg : "Error multiple Receivers are not allowed for Synchronous calls"
Hi All,
Can somebody tell me why I am getting this error "Error multiple Receivers are not allowed for Synchronous calls" when I am using Synchronous Soap Request to WebService and the response from webservice is being sent to multiple receivers which are Business services based on Receiver determination condition(Services W/o Party).Hi , If you are simply looking up data (and not updating tables ) using RFC you can use RFC Lookup APIs to create a java mapping
The source message has to be a RFC request message interface and target should be RFC response message interface.
Also you can use three step mappings in a single interface mapping.
1. from your request message to RFC request message mapping
2. java mapping which will do the lookup and give you rfc response back
3.rfc response to your target response mapping.
PS: RFC lookup can be used if there are not may hierarchy in the RFC Response structure. (i.e. may be 3 or 4 level nesting permitted)
To help you further
The following is a link which gives you access to a ready made source code. you just need to compile it and create a jar and import the mapping in imported archive
http://knowhowsapxi.synthasite.com/rfc-loolup.php
Edited by: Progirl Progirl on Oct 31, 2008 1:33 PM -
Wild Cards are not allowed for this info object
Hello Experts,
I am getting some problem, when I trying to find the some selections for info object in variable selection screen; it giving some error like u201CWILD CARDS" are not allowed for this info object.
I am trying to find the search item like this: TELENOR*
When I click on find button it is giving error.
Please any body help me in this matter.
Thanks & Regards
Prathap.Hi,
You need to create a selections option variable on the characteristic that needs to be filtered.
After doing this, when you run the query, select the * from the dropdown box,and give the value.
Hope this helps u..!!
-Pradnya -
Rules are not allowed for jobs with set 'archive edited messages only' flag.
Hi,
We are on AEX 7.4 and have enabled user defined search and also setup archiving. Even though the retention period has expired but still the messages are not being
archived.
We see following issues:
1. Unable to setup archiving rule in Runtime Work Bench, we are getting following error:
Rules are not allowed for jobs with set 'archive edited messages only flag.
2. Unable to set the expiration of messages using the following link.Each time we specify the number days it shows the same number of
messages expired.
http://XXXXX:50000/MessagingSystem/job/reorgdb.jsp
3. However if we click on "remove messages" button the messages are getting deleted which tells me that the messages are not matching any
archiving rule hence are being removed.
Any pointers to the above issue are appreciated!!!
Thanks,
RajeevHi,
Please check the [link|http://www.****************/Tutorials/XI/Archiving/Index.htm]
Also check this
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/402fae48-0601-0010-3088-85c46a236f50?quicklink=index&overridelayout=true
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=147266890
Regards,
Naveen. -
I have created scripted calculation view
I can add parameter in aforesaid calculation view
It fetches me right result
But when I am to call aforesaid calculation view from odata service I am getting following error:
ERROR zcustsearch/services/AutoComplete.xsodata
Parameters are not allowed for entity "calculationView" as it is not a calculation or analytical view.
Any solutionsDon't reference it via the catalog object. Otherwise only the runtime Column View will be seen. Instead you should specific the view as the repository object. This means no schema and use package path::view name. Like this example from the SHINE content:
service namespace "sap.hana.democontent.epmNext" {
"sap.hana.democontent.epmNext.models::CV_SALESORDER_YEAR_COMPARISON"
as "salesYear"
keys generate local "ID"
aggregates always
parameters via entity "InputParams"; -
1099 payments are not combined for same vendor payments
Hi All
I have a question on 1099 reporting.
My issue is that we are running the report in transaction code s_p00_07000134 separately by company code because all these company codes have separate tax ids except few of them which have same tax ids. My client wants to run them (ccodes with same tax ids) together and if there is a same vendor on these company codes . They are being shown on the report separately and the 1099 forms are printing separately.
Cant the system combine the payments for same vendors under different company codes with same tax ids run together/
Please help me ..Hello,
Did you get the answer for this problem? Could you please explain how did you resolve it?
Thanks -
Manual payment is not allowed - Order type for payment
Hi
I 'm doing a rebate payment, but when I want to input a manual payment, I get "manual payment is not allowed for this agreement type".
I moved to 'define agreement type' hoping , filling the "Payment procedure" to "C" might resolve this issue. However this gives rise to yet another error :-
Pl. see <a href="http://i168.photobucket.com/albums/u200/masarada/untitled_1.jpg">here</a>
help only shows <a href="http://i168.photobucket.com/albums/u200/masarada/untitled_2.jpg">this</a>
my basic idea is to edit <a href="http://i168.photobucket.com/albums/u200/masarada/untisdxtled.jpg">this with a manual amount</a>
how am I to resolve this ?
ThanksHi,
In the screen shot u sent u did not maintain document type for manual payments, in the field partial settlement u have to specify the document type which is defined to make the manual payments, the standard order type defined for manual accruals is R3.once u made the manual payments accrual which r already posted to finance must be reversed, for that u have to check reverse accruals.I hope this will solve ur problem.
kiran vemula -
Batch element raise error for few cases as Multiple entries are not allowed
Dear
Element type :' NON-RECURRING'
Multiple entry :' un-checked'
We have a commission element as non-recurring. As per company policy we allow this commission on Assignment criteria and it got successfully transfer we run it previous month. But today we are doing the same activity and getting error “Multiple entries are not allowed for this entry” in two cases while batch validation. However when we enter this element manually under the assignment element entry window, it allow user to save without any restriction.
So, why system not allow it through batch window.
I am very thank full to you, pls very critical.
Pls advice.User uploaded duplicate assignment for the same element, therefore system was not being allowed to process for that batch. we removed duplicate record and the error was removed.
-
Message no. 8I766 Number Ranges are not maintained For Extended Withholding
Dear All,
I am facing the following problem when i am trying to generate the withholding tax certificate
1.) Message no. 8I766 Number Ranges are not maintained For Extended Withholding Tax
Number Ranges are not maintained for Business Place and Section. Check entries in tables J_1iewt_cert (for Business Place) or J_1iewt_cert_n (for Section Code) and j_1iewt_certno in EWT.
I have checked all the above tables and found that the entries are maintained
2) When i am trying for print priview and then print its generating spool request and the certificate is getting saved -
> here the following problems are faced
A) . TDS Number is not coming
B).Details Of the tax deductor ( Name , Adress , TDS Circle , TAN & PAN is not coming Where to update these details
C) In Amount Paid / Credited Column - Some fixed amount is comming irrespective of the actual amount credited
Please help me in soving the above issues
Thanks & Regards
Arun.RHi
You need to maintain Section Code wise number range . Go to Sm30 Select Table J_1IEWT_CERT_N and maintain it.
Thanks
GG -
F0282 payment method(s) are not allowed to this program*
Hi.......... every one
after running app i select systems in menu bar>out put control>press enter and clicked on execute button,then i selected the log and click on the display contents button but the system is giving the error message that
f0282 payment method(s) are not allowed to this programHI,
The error message F0282 that you are receiving, is not an error but the
normal system functionality. This would be due to your customising so
please check the detailed error description provided in detail in this
reference.
For example, the detailed error description would be as below
=====================================================================
Message no. F0 282
Diagnosis
In order to avoid incorrect payment media being able to be created
with a program specified incorrectly, exactly one program is assigned
to each payment method.
System Response
The list of payment methods(T) may only be processed by other payment
medium programs. Therefore these payment methods are not processed by
program RFFOM100.
Procedure
Check the payment medium programs allowed in the country IN payment
method specifications.
=====================================================================
In customizing trans. FBZP, you have select the report that you are
going to use for the payment method. Therefore, for example if you are
using the RFFOUS_T in customising and afterwards try to use RFFOM100
separately, you will get this message so you will have to change your
customizing accordingly..
xSo please check your customising in FBZP under Payment Method/country
settings.Hope this info helps you to resolve this issue.
Regard
Madhu M -
ESS Business Package Error: Period type not allowed for profile ESS
Hi,
We are trying to configure the business package for Employee Self Service on Enterprise Portal 6.0. We followed this SDN contribution <a href="https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/21eb036a-0a01-0010-25a3-b2224432640a">ESS doc guide</a>
So far we have successfully deployed the business packages and followed all the configurations that were pointed out in the doc guide. Unfortunately when we try to access the Employee Self-Service portal pages (Overview, Employee Search, etc), we encounter this error:
Critical Error:
Period type not allowed for profile ESS, error key: RFC_ERROR_SYSTEM_FAILURE
com.sap.tc.webdynpro.modelimpl.dynamicrfc.WDDynamicRFCExecuteException: Period type not allowed for profile ESS, error key: RFC_ERROR_SYSTEM_FAILURE
Any ideas on how to fix this issue?
Regards,
JojoHi Jojo,
Have you solved the problem? If yes can you please help me even I am facing the same error.
this is very help full to me .
Thanks and Regards,
Shilpi. -
Payment order are not defined for extended withholding tax
Hi Gurus,
Would you please help me with the message below. It appears on F110 when I try to pay a vendor open item with extended withholding tax:
Message FZ626 -Payment orders are not defined for extended withholding tax
In my company payment orders are created in F110 for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
Is it not possible to user payment order with extended withholding tax + accumulation? I find it hard to believe...
I've tried to unflag the payment order only for the payment method I'm using in FBZP t.code, but then no payment order were created but instead a payment document were posted with the withholding tax accumulation, but this is not the way we are working, and nothing is sent to Baan
any help is welcomeThe payment method "Y" the option "payment order only" was marked?
For a withholding tax type with accumulation in a company code with extended withholding tax payment
methods that create only payment orders can´t be used. Payment orders can only be created only if there are
no tax types with accumulation involved in the paid items of the payment run.
The functionality extended withholding tax works fine for Brazil
however, you can´t use the payment order with this functionality.
Please, review your customizing for payment method 'Y" in transaction
FBZP.
Best regards,
Leonardo Vedovelli
FI Support Engineer
SAP Active Global Support
Maybe you are looking for
-
What's wrong with my toggle button bar?
I've used one before, and I don't understand why my toggle button bar is not showing the "active" state for the first index of the viewStack it is linked to. Normally, I use mainStack.selectedIndex = 0 and that highlights the first (default) item of
-
I support a web site that utilizes the Sun Java viewer for viewing real estate documents. A very small percentage of our users will get the error: "Invalid tiff header, not mm or ii" when they try to view an image they have purchased. An even smaller
-
Hi Experts I am working on DSD All backend configurations have been done. Data is coming in the connector tables. We are facing 2 problems for the data which is coming on the middleware(MI Server) from the connector tables 1. Data in all Sync Bou
-
IWeb generated MobileMe hosted site - Can I customize the URL?
I hope that my question is worded properly. I am not at all a pro. The site was created using iWeb, but the URL http://web.me.com/[YourMemberName]/[SiteName] is not desirable as the member name has nothing to do with the content. Is it at all possibl
-
Migration cisco concentrator to ASA
Hi, we want to migrate from concentrator to ASA. I know that there was a cisco internal tool to adapt the concentrator configuration. Is this tool still internal or could it be downloaded somewhere? Thanks for your help.