Transaction Context Lost In General Ledger

Hi,
Please help me in this thread - Transaction Context Is Lost in General Ledger
Since, no response upto now, I am posting here.
Regards

Please see your other thread -- Re: Transaction Context Is Lost in General Ledger
And, please do not post duplicates.
Thanks,
Hussein

Similar Messages

Transaction Context Is Lost in General Ledger

Hi,
I got 'Transaction Context is Lost' in General Ledger 'Accounting Setup Manager' while creating new Ledger, in R12.
I tried restarting machine, but same problem.
How to fix problem?
See Attached SHT - http://www.mediafire.com/?fusvfp6q7cv6rdz

Please post the application release, database version and OS.
Can you find any errors in the database log file?
user78995 wrote:
Hi,
I got 'Transaction Context is Lost' in General Ledger 'Accounting Setup Manager' while creating new Ledger, in R12.
I tried restarting machine, but same problem.
How to fix problem?
See Attached SHT - http://www.mediafire.com/?fusvfp6q7cv6rdz
Please see if these docs help.
11i/R12 How to Debug "Transaction Context Is Lost" or "You are trying to access a page that is no longer active" [ID 456906.1]
Transaction Context Is Lost in iSupplier portal [ID 761421.1]
How To Check Session Persistence On BigIP F5, Cisco Ace, Citrix Netscaler or Radware AppDirector Load Balancer Appliances [ID 601694.1]
Self-Service Pages Are Failing After Changing the s_oc4j_sesstimeout [ID 780612.1]
Enhancement Request: PLM Login Timeout Can Cause Loss of Data (Passivation) [ID 1108454.1]
Please also check Apache log files (and the application.log) for details about the error.
If you cannot find any errors in the logs and you still have the same issue, then please log a SR.
Thanks,
Hussein

FAGLGA35 - Actual Distribution in New General Ledger accounting

Dears,
In transaction FAGLGA35, system gives below mentioned messages :-
i) No valid sender entries were found. Message no. GA710.
Diagnosis
The system did not find a valid sender for cycle 0LZAWL, segment AWL. The problem can be due to the following reasons:
Master data checking for cycle 0LZAWL, segment AWL, found no valid senders for this segment.
The senders are valid from a master data standpoint, but the system found no posted values or quantities in the database corresponding to your selection criteria. The sender and the segment will be processed only if the cycle works iteratively and at least one sender in another segment receives values which it can then allocate iteratively.
In cycles for indirect activity allocation, this message appears if segment AWL is to allocate posted sender activity quantities but the sender has been completely scheduled. Complete scheduling of posted activity quantities occurs, for example, if you use cycle AWL in a test run but already used it in a current real processing run in the system.
System Response
The system cannot process the segment.
Procedure
Check the definition of segment AWL in cycle 0LZAWL. In particular, check the validity of the sender master data for the settlement period.
To do so in cycle maintenance, choose "Formal check".
If segment AWL allocates posted values or quantities, the senders in the segment are valid only if:
The sender holds actually posted values/quantities not equal to 0
The cycle is iterative, and the sender receives values in another segment which it can then allocate iteratively.
If necessary, you must set the iteration indicator in cycle 0LZAWL.
In a cycle for indirect activity allocation, check whether the cycle is currently in use for posting in the system sender in segment AWL and thus completely schedules the senders in segment AWL.
If this is the case, cancel the cycle and repeat the cycle execution.
As per message solution, i do all the things but the same message comes.
ii) Cycle 0LZAWL, start date 20080401, does not include any senders.
Message no. GA749
Diagnosis
No senders were found for cycle 0LZAWL, starting date 20080401.
System Response
It is no longer possible to create receivers and assign senders for the segment.
Procedure
Check the definition of the cycle in the maintenance transaction for Actual Distribution: General Ledger. No valid sender cost centers could be found to match your selection.
If you use the sender rules "Posted amounts" or "Posted quantities", check whether records exist in the database for the criteria you entered (cost element, version...)
During indirect activity allocation with the sender rule "posted quantities", you should also note that only the difference between the planned/posted activity allocation and the scheduled activity quantity is allocated. If you entered activity types as sender, you should at this point also check the activity type category. For those quantities posted with an activity type of category 1 (manual entry, manual allocation) no indirect activity allocation is possible.
1. If this is an allocation in the FI/FI-SL area, the problem could also be due to the inheritance logic for FI-SL totals tables, whose "Inheritance of sender based on the receiver" indicator is activated in the "Partner object update" view (T811U-INHERSRC). These are tables that were installed before Release 4.6A.
Use transaction GCA8 to check this, and see the section on:
Inheritance Logic for Allocations
then correct the affected cycle, if required.
Is anybody have any solution. Please suggest it.
Regards,
Kalpik Shah

s_alr_87012168 : Customer Aging Report (Due Date Analysis for Open Items) this is a report generated.

Drill Down Report gives an error for General Ledger.

Hi,
I'm using the transaction GCAC to compare general ledger with profit centre accounting.While drilling down the report for PCA, the report works fine and gets drilled down to the invoice in SAP.But I get an error when I try to drill down the report for general ledger.It gives an error GI358 i.e. No line items were selected.The diagnosis of the error message shows that pool tables have to converted to transparent tables.
I want to know whether the error occurs beacuse of pool tables issue and if yes then how can we remove the error.
<<removed_by_moderator>>
Thanks,
Sandeep.
Edited by: Vijay Babu Dudla on Apr 27, 2009 7:04 AM

Hi sandeep,
Check if this is of any relevance to you:
http://help.sap.com/saphelp_45b/helpdata/EN/0a/8b7415dc4ad111950d0060b03c6b76/frameset.htm
Regards,
Ravi

Typical General Ledger Report

Hai people,
I need a query to display all the transactions for customer ( like General ledger).
_*Scenario*_
    Step 1 - Item Master is created - ITEM 1
    Step 2 - Payment Schedule will be created in ITEM MASTER DATA through ADD-ON(18 FIELDS )
    Step 3 - Sale Order will be created for Customer 1
    Step 4 - Partial Payments will be made by customer against the Sale Order created in step3(Lets say the Unit price
                  will be splitted in 8 stages(Payment Schedule) say Inital,Advance,UDS,S1,S2,S3,S4,S5 -created in
                   Item Master- Unit Price in
                   item Master Data will be splitted among these 8 fields)
                   Payments will be made against each of the above 8 stages say 8 payments will be made.
Step 5 - In addition to the above 8 payments there will be some SERVICE A/R Invoices will be made for the
               customer 1
Step 6 - If the Total Amount in all the 18 fields that is created in step 2 is paid then the ITEM SALE Order in step 3
               will be   converted in A/R Invoice.
   Step 7- Report to Know all the tranactionts that has been made to the customer or ITEM CODE that choosen in the SALE
               ORDER.
Note - Only One item is Created for each Customer and if it saled means then it cannot be used and
           some times customer 1 may book 2 or more items also.
Now we need a report like a General Ledger report for each item or Customer that displays all the
Incoming Payments- includes receipt no, date, customer,mode of pay, total value,
Outgoing Payments- includes receipt no, date, customer,mode of pay, total value,
A/R Invoices- inv no,date, if item type then item code,value ir service then against which g/l account,total value
or Manual Journals that has been posted to that
customer and in the report the Balance due needs to be calculated after each transaction is made.
(Total Amount= Unit Price+Field 1+ Field 2 ( created in OITM))
Tried using crystal report and able to display only the incoming payments.
Pls guys any help would be appreciated.
Regards,
PV.

Hi Gordon,
Lets not consider the udf's for a moment now.
I have tried this query to know all the transactions that has been made for a customer against the item code.
Now i need some changes in the query that i need to display the balance due and total paid amount in the query against each row(after each transaction) ,The Balance due needs to be calculated against the Total Sale Order Value.
SELECT T0.[TransId],T0.BASEREF,T0.MEMO,T2.CARDCODE,T2.CARDNAME,T0.[RefDate], T0.[TransType] AS 'Origin Doc.Type', T1.[BaseRef] AS 'Origin Doc.No', T1.[ShortName], t3.acctname, T1.[LineMemo],T1.Ref3Line,t5.U_SoNo,t7.itemcode,T6.DOCNUM,T6.DOCDATE,T6.DOCTOTAL,T6.NUMATCARD,T6.DOCSTATUS,T6.CARDCODE,T6.CARDNAME,T6.ADDRESS,T9.[CheckNum],T5.TrsfrRef,
T5.[CashSum], T5.[CreditSum], T5.[CheckSum], T5.[TrsfrSum],
T9.BankCode, T9.Branch,
CASE WHEN T5.CashSum > 0 THEN 'Cash'
WHEN T5.CreditSum > 0 THEN 'CC' WHEN T5.TrsfrSum > 0 THEN 'WIRE' ELSE 'Check' END AS 'Mode',
T1.[Account], T1.[ContraAct], T1.[CreatedBy], T1.[Debit], T1.[Credit]
FROM OJDT T0
INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
LEFT JOIN OCRD T2 on T2.CardName = T1.[ShortName]
LEFT JOIN OACT T3 ON T3.ACCTCODE=T1.CONTRAACT
left join orct t5 on t5.transid=t0.transid
LEFT JOIN RCT1 T9 ON T9.DOCNUM = T5.DOCentry,
ordr t6, RDR1 t7, OITM t8
WHERE t6.cardcode =t1.shortname and t7.docentry = t6.docentry and t8.itemcode=t7.itemcode
Pls help me in finding some solution for this.
Regards,
PV

Standard InfoCube for FI (General Ledger)

I have a question on BI content (Business Content). Is there a standard InfoCube to analyse data in FI module? I can't find.
Thanks,
Olga

For General Ledger, where the new Financial Reporting capabilities in ECC EHP3/EHP4 haven't been enabled, the standard content InfoCubes are (see info on [SAP Help Portal|http://help.sap.com/saphelp_nw70/helpdata/en/f3/9f3c8e6a5d4033ba84a76284fe7420/frameset.htm]:
1) 0FIGL_C01 - General Ledger: Transaction Figures
2) 0FIGL_C02 - Cost of Sales Ledger: Transaction Figures
3) 0FIGL_VC1 - General Ledger Accounting: Balance Sheet & P&L Statement
4) 0FIGL_VC2 - Cost-of-Sales Ledger: Balance Sheet and P&L
For the new Financial Reporting capabilities (see flows for InfoCubes on [SAP Help Portal|http://help.sap.com/saphelp_nw70/helpdata/en/e6/f16940c3c7bf49e10000000a1550b0/frameset.htm]:
1) 0FIGL_C10 - General Ledger (New): Transaction Figures
2) 0FIGL_R10 - General Ledger (New): Transaction Figures, Remote
3) 0FIGL_V10 - General Ledger (New): Financial Statement
4) 0FIGL_V11 - General Ledger (New): Financial Statement, Remote
Edited by: Dennis Scoville on Aug 19, 2009 9:24 AM

SEM-BCS data extractor from ECC general ledger table(s)

We are a utility company working on an SEM-BCS implementation and use the FERC solution. We do not use the new GL. We are trying to extract the transaction data from ECC to a BI virtual remote cube. We cannot use the profit center extractor (0EC_PCA_3) as the profit center tables do not contain any ferc data. We need to be able to extract the transaction data from a general ledger table. We have run into several issues with various extractors we have tried because they donu2019t allow direct access (0FI_GL_4) or are at a summary level and we canu2019t extract group account, trading partner, and transaction type detail (0FI_GL_1). Would you have any suggestions on how to extract general ledger data with the detail information required from ECC to be able to load to a BI virtual remote cube?

We are going forward with getting the natural account detail data using the profit center extractor 0EC_PCA_3, and getting the ferc summary data using the general ledger extractor 0FI_GL_1. With our testing so far, this combination will provide us the data we need in BCS.

Transaction FB50L - Item as profit center display General Ledger

Hi Dears,
I am running transaction FB50L, and fill lines, but a item has profit center, other is blank, when saves document, in data entry view, field Profit Center line 1 is blank (OK), and line 2 is filled, but in display General Ledger is filled two lines.
Someone saw something?
Tks,
Carlos Santos
FI

If you are trying to view such a report through transaction code FBL1N, then I would suggest you follow the solution described in this thread below:
Re: Add field Net Due Date at the selection field in FBL1N t.code
Also to view profit center wise, use the dynamic selections in FBL1N to select profit center.
Regards,
Elias

Add opening balance and transactions in the total of the general ledger

How can we add all the opening balances and all the transactions of each vendor in the total of the general ledger in SAP Business One 2005 PL45 when we select several vendors ?
At first sight, there is no system variable in SBO 2005 for this.
Thierry.

Hi
What is your selection criteria:
At the bottom , there is an option --Sort and summary
Sort by posting only ;
Sort by -BPCode ... Summary(yes)
This should help you
Bishal

Workflow issue with interco transactions & general ledger entries in F-02

Hello Experts,
We are encountering a workflow issue when we are entering intercompany transactions with general ledger entries in F-02. Our workflow is set up with two release levels and the details are as follows:
Amount below $2500 - single release level
Amount above $2500 - two release levels
The document type that we are using is SU and it is configured with intercompany postings and trading partner enabled in the control data.
After parking a GL document that has interco amount entries below $2500 and general ledger amount entries above $2500 in F-02, the document is supposed to go to the two release levels in the workflow because the total amount is above $2500 (interco amount + general ledger amount > $2500). However, in the workflow, the document went to the single release level instead of the two release levels.
Any idea why the subledger amount takes precedent over the general ledger amounts in determining the workflow release level?
We would appreciate your help in solving this issue.

You cannot change the design of the system.
SAP may consider the change of design if all the users across the industries are reported. If a single user has a special requirement, it cannot be changed.
You need to ask, whether this is a critical requirement for your business. Otherwise, please follow the standard way.

General Ledger Posting Error (GLT2 051) No accounting transaction variant

Hello SAP Gurus-
When testing lockbox in FLB2, I received the following error message:
General Ledger Posting Error (GLT2 051) No accounting transaction variant assigned to FB01/ /LB
We are on ECC 6.0
I created a new Document Type LB
I created a new G/L account for Lockbox clearing and AR
How do I fix this?
Thank you!

Hi,
Assign a transaction variant for the document type you created in Transaction code GSP_VZ3. Also, make sure that the GL accounts affected are assigned with item categories in GSP_LZ2.
Thanks
Aravind

Reg:0FIGL_C01-General Ledger: Transaction Figures

Hi Friends,
I am New to FI-GL,can any one help me 0FIGL_C01-General Ledger: Transaction Figures.What are the datasources required for this infocube and Precautions for BI Content Installation.
Thanks
Narasimha

Hi Rao,
Please go thought the below link you can find all related to your requirement.
http://help.sap.com/saphelp_nw04/helpdata/EN/0e/76c50a865a5646bf43b7a27eda6e0e/frameset.htm
For transactional Figures you can use: 0FI_GL_1 Data source
0FIGL_C01 - Info Cube
Let me know if this link helf you.

General ledger transactional data extraction

Hello all,
My client has a need to extract all the general ledger transactional data from SAP system to an external system ( to a hard disk or to a DVD) for future audit purpose, how can we achieve this,
Please give your valid inputs

tables BKPF & BSEG cover everything.
might be better to use reports RFBELJ10 or RFHABU00
depends what they want to see

OFI_GL_10(General Ledger (New): Transaction Figures) Del;ta

Is there any customer of SAP fico 3.5 able to use delta load ODS (0FIGL_O10 General Ledger (New): Transaction Figures). We had few patches applied suggested by SAP but still not able to load using delta. We need to GO LIVE soon and any quick response would be much appreciated.
Thanks.
Taj

Hi Bhaskar,
Why don't you try them in RSA3, the extractor checker transaction in R/3? Anyway I would assume it extracts every currencies if you do not set a filter on 0CURTYPE.
regards,
Csaba

Need standard Bapi or FM for creating General Ledger (FS00 transaction)

Hi,
I need to upload (create) Master General Ledger data.
My requirement is to use standard Bapi or FM for this purpose.
Please tell me which Bapi or FM i can use for this purpose.
Thanks in advance.

Hi Suresh,
The Function module you specified is not released. So, I cant use it. Thanks for your suggestion.
Hi friends,
My requirement is to create General Ledger Account (FS00 or FS01) using a standard Bapi or FM. Please tell me which Bapi or FM I can use for this purpose.
I identified one related Bapi for this purpose (BAPI_ACC_GL_POSTING_POST). But my functional consultant says it is for posting General Ledger and cannot be used for ceating General Ledger account.
Please clarify me.

Transaction Context Lost In General Ledger

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