1 Item was not activated due to online payment block
I have a service PO and was doing Service Sheet being prepared in MIGO and then we were doing MIRO on periodic basis (monthly) and then making payment F-53. The Service PO is not over, however now we are getting an error as mentioned in Subject line while making paymenet. We could do upto MIRO. Kindly Suggest.
Hi,
Just check if there is some payment block for this vendor.
If you have not put the pmt. block, there could be some substitution/validation to put a payment block for this vendor.
Just remove the payment block and try to make payment.
Wish you all the Best.
Regards
K Khatri
Similar Messages
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Error: Item(s) was/were not activated due to online payment block
Hi,
I have an issue with F-58 transaction.
When i try processing an open line item of the vendor (in F-58) i get an error "1 item(s) was/were not activated due to online payment block".
Please advise as to how i can locate the issue.
Thanks,
SafiBefore that try transaction code MRBR. This should help you in releasing the documents.
Else
There must have been a workflow that has been developed for the removal of the payment blocks. Please check up if there is a workflow, it woould have triggered a mail in the SAP inbox to a user. This user will have to release the payment block and you should be able to make the payment. Else you would have to change the configuration and make the field editable and then you will be able to remove the payment block. Until you remove the payment block you would not be able to complete the transaction in F-58.
Karthik
Edited by: Karthik Coneru on Sep 17, 2008 12:12 PM -
F-53 Error- u201C Item was not activated due to on line payment block.u201D
When we are doing payment document against T Code F-53 for FI document systems is giving message
That u201C Item was not activated due to on line payment block.u201D
This error is due to what ?
Regards,
Shekhar GaikwadHi,
Kindly release your invoice document in MRBR..
Then proceed further.
revert if any issues.
Utsav -
Hi,
I am getting an Error while processing Customer Payments on T Code : F-28, The Error is as follows :
1 item(s) was/were not activated due to online payment block : Message no. F5528
Please help me resolve the issue
Regards,
SagarHi,
Review your settings on V_T008 for the payment block key associated to this vendor's open line item. Take special care about column "Manual Payments Block" as this flag it is the one that causes this behaviour in the system.
Aso check whether any substitution is active in your company code in OB28 which put the automatic payment block.
Also check whether the payment term assigned to the customer has the payment block key assigned in OBB8 transaction.
Also check whether this customer is captured in a incomplete/ forward dated Payment run, alternatively run an open item list FBL5N for the customer, using a display variant showing "payment block" to confirm what type of payment block exists. You may need to run this showing "all items", as the payment run may have a forward dated "Posting Date" hence why it is currently open as at "todays" "clearing date" but marked as being blocked.
Regards,
Gaurav -
How to calculate Payment not yet due based on payment terms
Dear All
i need to calculate the payments which are not yet due based on payment terms in the ageing report of payables.
FOR Ageing : i used this n this works but i want calculate the payment payment which is not yet due based on payment terms.
SELECT ail.amount amt, ail.corrected_inv_id inv_id,
aiv.vendor_id ven_id
FROM ap_invoice_lines_v ail, ap_invoices_all aiv
WHERE 1 = 1
AND ail.invoice_id = aiv.invoice_id
AND aiv.invoice_type_lookup_code IN ('DEBIT', 'CREDIT')
AND ail.corrected_inv_id IS NOT NULL) mem
WHERE 1 = 1
and inv.invoice_id=paid.invoice_id(+)
and aida.invoice_id=inv.invoice_id
AND to_char(to_date(aida.accounting_date) + due.due_days) BETWEEN to_date(:p_invdate) - 90 and to_date(:p_invdate) - 61
AND ven.vendor_number BETWEEN NVL (:p_supplier, '00000')
AND NVL (:p_supplier, '99999')
Regards
Shaizy
Edited by: user11298424 on Aug 7, 2012 7:53 AMsorry Francis,
this will run:
REPORT zforum101 .
TABLES: faede, bsid, bsega, t052.
PARAMETERS : p_zterm LIKE t052-zterm DEFAULT '1400'.
PARAMETERS : bldat TYPE sy-datum DEFAULT '20060801'.
SELECT SINGLE * FROM t052
WHERE zterm = p_zterm.
CLEAR faede.
MOVE-CORRESPONDING t052 TO faede.
MOVE: t052-ztag1 TO faede-zbd1t,
t052-ztag2 TO faede-zbd2t,
t052-ztag3 TO faede-zbd3t.
MOVE bldat TO faede-bldat.
faede-koart = 'D'.
CALL FUNCTION 'DETERMINE_DUE_DATE'
EXPORTING
i_faede = faede
IMPORTING
e_faede = faede
EXCEPTIONS
OTHERS = 1.
bsega-netdt = faede-netdt.
WRITE bsega-netdt.
A.
pls reward useful answers
Message was edited by: Andreas Mann -
I scanned an Item from my computer to my documents. The scan was completed. However, when I searched in my documents, the Item was not there.
Where can I find the item scanned?Most scanners default to Pictures folder or the Desktop.
If you select All My Files and Arrange by Date Added you should be able to find the file.
If you turn on Show Path bar and Show Status bar for your Finder Window under View in the Menu bar, when you select the file you will see the path of the file in the bottom of the Finder window. -
The option 'Display Credit Balance with negative sign" was not activated.
I've encountered with a huge problem after load opening balance.
I forgot to tick the option 'Display Credit Balance with negative sign"
It makes my client's Chart of Account uncommon such as credit balance in Cash Account, AR .....
However, I've search the sap note to solve it as follow:
Description of the bug::
When creating the company in the system the option 'Display Credit Balance with negative sign' was not activated.
Once transactions were created in the system the functionality can not be changed.
Limits of the query:
After running the update query, please restart SBO first and then run the restore 'GL account and bp balances';
otherwise, the cashed value of SBO will not be updated and restore function may not take effect.
1. Meaning of restart SBO => restart SBO Service Manager right?
2. Please help me please to find "The restore G/L account and bp balances" form. Where is it?;
Thank youHi,
I would think that you are following the PEQ instructions for note 970813, correct?
If this is the case and you are using 2007 then you will find the restorev in the top menu; Help -> Support Desk -> Restore. You will find the functions here. Please note that this should only be used on direct instruction from support or a note like in this case. A backup should also be taken before running restore.
Regards,
Jesper -
/sap/bc/webdynpro/sap/ags_workcenter was not called due to an error
Hi,
I get the following error when I click on Exception Analysis for one of our managed system.
Solution Manager Diagnostics -> End to End Analysis -> Select the Managed system and click on Exception Analysis
The URL http://kressapcrm.in.kres.keane.com:8000/sap/bc/webdynpro/sap/ags_workcenter was not called due to an error.
Note
The following error text was processed in the system SOL : Exception condition "COMMUNICATION_ERROR" raised.
The error occurred on the application server KRESSAPCRM_SOL_00 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: EXECUTE of program CL_IGS_CHART_ENGINE===========CP
Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/CBUSINESS_GRAPHICS======CP
Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/C8STANDARD==============CP
Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/C8STANDARD==============CP
Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/C8STANDARD==============CP
Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/C7STANDARD==============CP
Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/C7STANDARD==============CP
Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/C8STANDARD==============CP
Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/C8STANDARD==============CP
Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/C8STANDARD==============CP
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system SOL in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server KRESSAPCRM_SOL_00 in transaction SM21.
If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the trace file for the work process 0 in transaction ST11 on the application server KRESSAPCRM_SOL_00 . In some situations, you may also need to analyze the trace files of other work processes.
If you do not yet have a user ID, contact your system administrator.
Error code: ICF-IE-http -c: 999 -u: E2E_ADMIN -l: E -s: SOL -i: KRESSAPCRM_SOL_00 -w: 0 -d: 20100107 -t: 164340 -v: RABAX_STATE -e: RAISE_EXCEPTION
Regards
Shailaja>
shailaja stalin wrote:
> (...)
> The URL http://kressapcrm.in.kres.keane.com:8000/sap/bc/webdynpro/sap/ags_workcenter was not called due to an error.
> Note
>
> The following error text was processed in the system SOL : Exception condition "COMMUNICATION_ERROR" raised.
> The error occurred on the application server KRESSAPCRM_SOL_00 and in the work process 0 .
> The termination type was: RABAX_STATE
> The ABAP call stack was:
> Method: EXECUTE of program CL_IGS_CHART_ENGINE===========CP
> Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/CBUSINESS_GRAPHICS======CP
> Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/C8STANDARD==============CP
> (...)
Please check the configuration and version of the IGS.
Regards,
Ruediger -
V51VP - item was not found - process cancelled, Message no. HUGENERAL 056
Dear Experts,
When i am going to delete the handling units, its throws the error
V51VP - item was not found - process cancelled
Message no. HUGENERAL 056
I am not able to delete the delivery, expecting the earliest solution,
checked the same in SDN also, Not available,
Expecting earliest reply,
Thanks and Best Regards,
Muralidharan SThanks, user go head for billing without reverse the delivery
-
V51VP - item was not found - process cancelled
I get the above idoc error from a PGI confirmation message. Can any one help with what this actually mean?
Hi,
searching for an OSS note this is the first one i´ve found (there are many more):
Note 582439 - Packing with HU_REPACK and inspection lot
Summary
Symptom
You want to repack an item with inspection lot number using the BAPI or IDOC HU_REPACK. The processing terminates with error message HUGENERAL056: "V51VP - item was not found - process cancelled".
Other terms
V51VP, QPLOS, HU, HUM
Reason and Prerequisites
This is caused by a program error.
Solution
Implement the correction instructions.
Best regards -
I purchased an iTunes card, I have entered to code four times correctly, it then told me the card was not activated correctly. What do I do?
If it's saying that it hasn't been activated properly then are you able to take it back to the store that you bought it from and ask them to activate it properly ? If not then you will need to try contacting iTunes Support (you will probably need to give them images of the front and back of the card, and possibly its receipt) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then iTunes Cards And Codes
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HT1695 my i phone not support wifi connection it was grey colour it was not active
Hi
My i phone not support wifi connection it was grey colour it was not active
please help meYour WiFi chip has likely failed. Bring your phone to Apple for evaluation.
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FI documents effect when controlling was not activated
Hi Experts,
I have one issue regarding when the controlling was not activated.
I posted some FI documents relating expenses etc. that time contrllong module was not configured. Now controlling was configured. Can i show that expense documents effect in controlling which are posted in FI previously.
Thanks and Regards
BaluHi,
If the controlling Module is activated subsequently, the earlier will not get updated automatically. System will not be able to identify to which cost center the document should get updated.
Probably, some custom program needs to be used to update the Cost Centers for the earlier documents.
Thanks
Murali. -
Dear All,
i am working on CRM 5.0 Netweaver-2004S-SR2, facing below errror.
Error when processing your request
What has happened?
The URL http://hllsap44.in.u1609.unilever.com:1080/sap/bc/bsp/sap/crm_bsp_frame/mainDH.do was not called due to an error.
Note
 The following error text was processed in the system CD2 : The current application triggered a termination with a short dump.
 The error occurred on the application server hllsap44_CD2_00 and in the work process 0 .
 The termination type was: RABAX_STATE
 The ABAP call stack was:
Method: BUILD_MODEL of program CL_CRM_BSP_ACCS_MODEL=========CP
Method: CONSTRUCTOR of program CL_CRM_BSP_ACCS_MODEL=========CP
Method: GET_MODEL_INSTANCE of program CL_CRM_BSP_ACCS_MODEL=========CP
Method: SET_APPLICATION of program CL_CRM_BSP_IL=================CP
Method: DO_INIT of program CL_CRM_BSP_FRAME_MAIN=========CP
Method: DO_INIT of program CL_BSP_CTRL_ADAPTER===========CP
Method: GET_PAGE_CONTEXT_CURRENT of program CL_BSP_CONTEXT================CP
Method: ON_REQUEST_ENTER of program CL_BSP_RUNTIME================CP
Method: ON_REQUEST of program CL_BSP_RUNTIME================CP
Method: IF_HTTP_EXTENSION~HANDLE_REQUEST of program CL_HTTP_EXT_BSP===============CP
Soon reply will be appreciated.
thanks,'
Thakkar.thanks For prompt attention towards my problem..
DUMP: Runtime Errors MESSAGE_TYPE_X
Details:
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
Short text of error message:
Model for application set CRMD_CASE has been maintained inconsistently
Long text of error message:
Diagnosis
After including the referenced application in the application set,
at least one structure name is no longer unique.
System Response
An inconsistent model leads to termination.
Procedure
Contact your system administrator.
Procedure for System Administration
IMG -> Customer Relationship Management -> Layout of User
Interface (People-Centric UI) -> Application Element-> Application
Set.
Technical information about the message:
Message class....... "CRM_BSP_BLUEPRINT_DB"
Number.............. 010
Variable 1.......... "CRMD_CASE"
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
thanks,
Rakesh. -
Webgui was not called due to an error
Error as Below
==============
Error when processing your request
What has happened?
The URL http://server01.mydomain.com:8005/sap/bc/gui/sap/its/webgui was not called due to an error.
Note
The following error text was processed in the system Q61 : System error
The error occurred on the application server server01_Q61_05 and in the work process 3 .
The termination type was: ABORT_MESSAGE_STATE
The ABAP call stack was:
SYSTEM-EXIT of program SAPLSMTR_NAVIGATION
What can I do?
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system Q61 in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server server01_Q61_05 in transaction SM21.
If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the trace file for the work process 3 in transaction ST11 on the application server server01_Q61_05 . In some situations, you may also need to analyze the trace files of other work processes.
If you do not yet have a user ID, contact your system administrator.
Error code: ICF-IE-http -c: 999 -u: P0000XXXX -l: E -s: Q61 -i: server01_Q61_05 -w: 3 -d: 20080612 -t: 132603 -v: ABORT_MESSAGE_STATE -e: System error
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
================
What is the solution ??
================
PRHi,
You can check [note 816973|https://service.sap.com/sap/support/notes/816973] which gives details on problem analysis with ITS as well as the steps to follow to get it working.
Regards,
Nelis
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