Profitability Segments are not created for Invoices
Hi Guru's
Can any one help on this ?
"Invoice Documents Profitability Segments are not created" can you please suggest me?
Thanks,
Aakash
Hi Aakash,
I think you are trying to integrate FICA with CO-PA and then getting the error.
The posting of a contract accounts A/R & A/P document in CO-PA is dependent on-
(a) Activation of the operating concern in the SPRO node Controlling → Profitability Analysis →
Structures → Define Operating Concern → Maintain Characteristics
and
(b) CO short account assignment of the contract in the SPRO Node Financial Accounting → Contract
Accounts Receivable and Payable → Basic Functions → Posting and Documents → Documents
→ Define Account Assignments for Automatic Postings → Store CO Short Account Assignments
for IS-U Contracts.
In here, the system only carries out the posting if the Profitability Segment Assigned selected in CO
account assignment.
Hope it helps...
Thanks,
Amlan
Similar Messages
-
Call items are not created for Org BP's when created from Campaigns
Hello All,
We are creating Campaigns for Org BP's and pushing them to channel Phone, which is creating call list but call items are not created for Org BP's.
Org BP's are maintained with Contact Person's, callling hours and phone number are maintained against contact person BP, but still call items are not created with in call list.
Please let me know if I miss any further steps.
Thanks,
Raj.Hi Debasis,
You can delete the PDS by using /SAPAPO/CULL_RTO_DEL - Delete Production Data Structure . And recif the it to APO. You can use CURTO_CREATE for it.
For the error message /SAPAPO/OM_ERROR2 119 there are couple of OSS notes please check the same.
1648558 - CIF error: 'Mode linkage problem with primary resource'
1325227 - PDS-EXP: Mode linkage problem with primary resource
Regards,
RBrahmankar -
Purchase requisitions are not created for Component by MRP
Hi,
I have created planned orders for assy. When I run the MRP the purchase requisitions are not created by MRP for the components. If I check the planned order the components tab is showing all the raw materials list as per the BOM. The master data tab shows the BOM,Routing,Production version etc. But when I run the MRP the components planned orders/purchase requisitions are not created. There is no stocks available for the components in the plant, still the purchase requisition are not created by MRP.
I have tried in both transactions MD01 and MD02.
I could notice one thing. Supoose if I enter 31.12.2009 is the order finish date, the system creates exception mesage 10- Rescheduling in with proposed date 01.12.2009. Why the system is propsoing rescheduling in with date 01.12.2009 which past date.
Please sugest.
thanks and regards
MurugesanHi,
I am using MRP type PD for assy and components. There is no planned orders for assy.
If I run MD02 the planned orders created for assy and purchase requisition are created for raw materials. But if I run MRP in MD01 neither the planned orders nor the purchase requisitions created.
I tried the Control keys NETCH,NEUPL but still the planned order and purchase requisitions are not created if I run using MD01.
Please suggest.
thanks and regards
Murugesan -
Parameters are not created for M0001 feature
Hi Friends,
During Hiring activity in IT0002 after entering all the fields, while saving i got a warning message - parameters are not created in M0001 feature. Please give me your views & answers why i got this message.
Edited by: sharada vemula on Apr 4, 2010 11:31 AMHi,
Go to PE03 enter M0001
create a structure till Personal Area and enter **** unless you want to maintain Administrator group in here.
Hope this helps
Ajay -
Profit center document is not created for invoice cancellation document.
Hi all,
when i create the invoice, Profit center document is getting created,
where when we try to create a cancellation document for the same invoice, Profit center document is not getting created,
can anybody let me know where can i check this problem??
and can u let me know Profit center document creation is dependent on BILLING DOCUMENT TYPE?
Thanks in advance,
Krishna DussaHi Krishna
First of all Check wheather Profit center is there or not in the Material master record when you are cancelling the billing document..If it is there then with the help of your ABAP team ,ask them to debug by putting once you run VF11
Regards
Srinath -
Reservations are not creating for a stock item PO
Hi All,
I have an issue with reservations for a stock material PO,
Our's is extended classic scenario(BBP 3.0 & R/3 4.7), I have created a cart and approved the cart for a stock materials.
As per business process, for a stock materials reservations are to be created but here after cart approval, under follow on documents tab, I am not getting any reservation details except shoopping cart number and its approval status.
Can any one have idea on it?
Through me some light,
Thanks in advance,
Govardhan,V.Hi. Reservations are not supported in extended classic.
Or at least they were not when I last asked SAP about 3 years ago.
Unless something has changed the only solution was to use the BADI BBP_EXTLOCALPO_BADI to deactivate extended classic if it is an item you want a reservation for.
You would then end up using the classic scenario for these reservation items only.
Regards,
Dave. -
8dot3 filenames not created for Program Files and Program Files (x86)
Interesting issue we are realizing on Servers deployed from SCCM 2012. 8dot3names are not created for Program Files and Program Files (x86). they are created for other files/folders at the root of C and below Program Files and Program Files (x86). This is
causing issues when programs are installed and the path is then created with 8dot3 filenames for program files and program files (x86)Arg. we just got bitten by this "feature", and it's affecting our security software stack (name starts with M and ends with ee), and some ancient crud too.
And found this, which suggests a logical reason for 8dot3name to not be present on servers, but, on clients, I think it's a rather gross assumption...
http://blogs.technet.com/b/josebda/archive/2012/11/13/windows-server-2012-file-server-tip-disable-8-3-naming-and-strip-those-short-names-too.aspx
Don
(Please take a moment to "Vote as Helpful" and/or "Mark as Answer", where applicable.
This helps the community, keeps the forums tidy, and recognises useful contributions. Thanks!) -
Payable Invoice has not created for internal requisition. ( R12.1.3)
HI,
This is an issue where i am facing for which the invoice has not created for the internal requisition, whereas the Receivables Transaction has created automatically for the same internal SO.
Is there any way to find out the invoice, because i have again ran the Report "Create Inetrcompany AP invoice" and when i mchecked in the log it says 0 fetched invoice....
Kindly help me out to solve this issue,
Thanks in advance.
VijayHi Vijay,
Did you check in AP_INVOICES_INTERFACE table if there are some records with INVOICE_NUM like '%AR invoice number%'?
If no records in the interface table - can you please, check by submitting the program without giving any input parameters?
Regards,
G V Ranjith -
Accounting entry against Excise invoice not created for Service Tax sales
Dear all,
I am facing one problem related to accounting entry against excise invoice not created, for service tax sales scenario in SEZ plant.
Accounting entry against billing document is generated,which contains revenue account-Debit entry,service tax 10% --Debit entry,ECS-Service tax 2% --Debit entry, SECess Service Tax 1% --Debit entry & Sundry Debtors (Reco) - Domestic(Customer receivable reconciallation) account-Credit entry.
But after generating excise invoice, accouning entries not generated for clearing of Cenvat suspense entry(i.e.service tax 10% ,ECS-Service tax 2% , SECess Service Tax 1%) which is generated during billing document.
Plz. suggest step by step guideline to resolve this issue.
Thanks & Regards,
Mukesh PardeshiHi ReazuddinMD,
thanks for your reply and support...I checked all the entries/accounts maintained correct.. but the Accounting entrys against Excise invoice not created..
Now i am geeting error as below at the time of saving Excise invoice,
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document. -
Change number that are not created earlier accepted for change of BOM
Hi,
When i am going to change BOM it gives warning message "Enter change number, BOM has history requirement"
But my problem is when i put any number in field of change number it is allowing me to change the BOM.
It should not be accept any number that are not created earlier in the system. It must have to accept change number that is created for the history requirement for perticular material. kindly give your input on this issue.
AtulHi Atul,
Please refer the thread ECM-Problem with Change number in CS01 and CS02 Transactions
Thanks,
Rakesh J -
Exchange rate diff. accts are not defined for account 16145110currency INR
Dear SAP Gurrus,
I am facing a problem while making payment against invoice, receiving payment against invoice, clearing advance payment and advance receipts through T-code F-53, F-28, F-44 and F-32. System is allowing me to select the invoices against which I want to do the clearing but when I go for simulation I am getting the following error -
' Exchange rate diff. accts are not defined for account 16145110currency INR'.
When I click on the error message the performance assistant gives methe following details:
Exchange rate diff.accts are not defined for account 16145110 currency INR
Message no. F5062
Diagnosis
The accounts for posting the exchange rate differences could not be determined. For the specified G/L account and the specified currency key, no corresponding exchange rate difference accounts were determined.
System Response
The system cannot generate the exchange rate difference posting.
Procedure
By pressing ENTER, you achieve that the document is reset to a status without automatic posting. In another window, you can complete the default settings for exchange rate differences and post the document afterwards.
Proceed
My client is local. Even the local currency is set to 'INR'. There is no foreign currency involced while making invoices, payment and receitps. Eventhough the system is giving me error. As a result I am not able to clear open items. Please give me some feasible solution so that I can clear the open items.
Thanks in advance
Regards
Shreyas Wanihi,
As you said, you are not maintaining any Exchange rate differences, It may not be required a Exch rate Diffrences account.
Please check whether you have created any Group / Parrallel curencies etc in co.code level.
Please go through the notes 209580 / 89531, hope it helps you.
Regards
Kanna -
Billing document not relenvent for invoice list
Dear forum members,
For one sales area I can create a invoice list from a billing document, but not for the other.In debug mode first one is relevent for invoice list processing ( VBUK-RELIK), but for another sales area ,thus staus is not relevent.
Partner detemrination was different for both the above sales area.This was the only differnce. Partner determination is correct in both.What can be the other possible reasons for the status NOT RELEVENT for invoice list.
Best Regards,
KanwalDear Goyal,
-->Check the configuration settings if you are using diffirent Invoice documents in two sales areas.
IMG Path is SPRO>Sales and Distribution>Billing>Billing documents>Invoice lists.
-->Check the data in the customer master in the transaction VD02.
Go to Sales area data tab-->Billing document here you check whether you are maintaining the Invoice list dates or not.
-->Check the Partner determination procedure assignment to the Invoice List type at Header level and item level.
Because you are mentioned that partner dtermination wad different.
Header assignment path.
IMG>SPRO>Sales and Distribution->Basic functions>partner determination>set up partner determination.>Set up partner determination for billing header-->Prtner determination procedure assignment.
Item assignment path
IMG>SPRO>Sales and Distribution->Basic functions>partner determination>set up partner determination.>Set up partner determination for billing item -->Prtner determination procedure assignment.
I hope it will help you
Regards,
Murali. -
Requirements are not fulfilled for condition PI01
Dear SD guru,
When i create sales order,it prompt that 'Requirements are not fulfilled for condition PI01'.
For the specifical requirement,i use the intercompany processing.I want two invoices in this sale document,onr for customer,the other for internal processing.So i need two condition types for two price,i use the condition type ZABC&PI01(for internal) in the pricing procedure.But,when i create sales order under the configuration,it failed.
How can i solve the problem?
TKS!
Edited by: stephen chow on Sep 8, 2008 9:35 AMWe need to change the condition class from prices to other like discount or surcharge in the condition type.
For ex: If it is shipment cost document got to goto T_06 select the required condition and change the condition class and do not select grouping conditions..
Thanks,
ratna
Edited by: ratna edpi on Oct 24, 2008 6:04 PM.
Edited by: ratna edpi on Oct 24, 2008 6:05 PM
Edited by: ratna edpi on Oct 24, 2008 6:07 PM -
The document is not relevant for invoice lists
Hi SD Experts,
When i am creating invoice list (T.Code:VF21),I got the error that"the document is not relevant for invoice lists". i entered invoice list type per billing document type (transaction OVV7).
I already did those settings in the IMg. But still its not working, i really appericiated that you look into the query.
Please advise.
Thanks
TulasiHi GTNRNR,
-- Check in Customer Master Record (XD01) in billing tab the invoicing list Dates & Invoicing dates fields
--Go to T.Code OVT0 & check these fields are included in your account group
--Maintain the Copy controls for Proforma Invoice (F8) to Invoice list(LR) in VTFF
--in header Copying Req 016
--check mark on copy item numbers
--Pos/neg qty is +
---Go to VF21 and enter the billing document No & Billing Type as LR & Execute
Let me know if your problem is resolved.
Regards
Pradeep -
BDOC and Segment are not valid
Hi All,
We are facing an issue in the BDOC creation, We have a created a query BDOC (Mobile Application Modifiable ) in the CRM System, Activated it. Generated the Metadata in the Client console. We have used the same bdoc and segment for the document generation.
However In the Mobile client when the document is generated we are getting an error "BDOC and Segment are not valid" please let us know.Hello
Could you please apply the notes 1161839 and 1164220 which has fixes for that issue.
After applying the fixes, register the dll Genservicewrapper.dll present in
<<Drive>>:\Program Files\Microsoft Visual Studio 8\Common7\IDE
After that, register UGM.dll preesnt in %mobilerootdir%\Bin.net folder.
Now open MAS and sync the BDOCs.
Best Regards
Shankar
Maybe you are looking for
-
Running sales orders in background
Hello All, The requirement is the user has to run some sales orders in the background while somevalues are not reflecting in the execution of the 'list of open order report'. The error message isunable to run the orders in the foreground,run in backg
-
ITunes has stopped working/Quicktime uninstall HKEY error!!
Ok so I just bought a brand new computer that is Windows Vista 64-bit. I installed iTunes and Quicktime the 64 bit version and everything was great until it stopped working. Data execution prevention will not let iTunes open. Here are the steps Ive t
-
Titles and Transitions doe not work after upgrading to Snow Leopard
I can not get my Titles or transitions to work in iMovie any more after upgrading to Snow Leopard. Everything goes to a black screen. I am having problems with final cut express also. Anyone have an idea when there will be a patch to fix this? I woul
-
UnixODBC: Driver's SQLAllocHandle on SQL_HANDLE_HENV failed
I have installed the instant client and am now getting the following error: unixODBC: Driver's SQLAllocHandle on SQL_HANDLE_HENV failed I googled a lot but could not find a solution. Could there be something wrong with my ENV variables? /etc/odbcinst
-
Hello, I am trying to import a dmp file, but it seems I do something wrong. Anyone knows what Im doing wrong? First, In the Enterprise Manager console, I create a new user (CREATE LIKE scott): <img src="http://users.skynet.be/wouterjans/orcl/oracle03