AAPO 176 Error in AIBU transaction code

Hello Experts,
I have a problem in AIBU (AUC settlement) transaction.
In AIBU, i was trying to settle AuC
Then I got AAPO 176 error and it said "Transaction type 250 cannot be used for activity 'Retirement from...............)
But, I don't know where this message comes from and how to solve this issue.
Thank you for your help in advance
Best Regards,
RKP

Hi,
have a look on below discussion
Re: AAPO 176 Error in ABUMN transaction
regards

Similar Messages

AAPO 176 Error in ABUMN transaction

Hello Experts,
I have a problem in ABUMN (Transfer within company code) transaction.
In ABUMN, I choose "From cur.yr.acq" and partial transfer option.
Then I got AAPO 176 error and it said "Transaction type 250 cannot be used for activity 'Retirement from intracompany transfer".
But, I don't know where this message comes from and how to solve this issue.
Thank you for your help in advance.
BR,
Chris Kim

Hi,
in my experience following reasons:
- Transfer variant: note 327088 Point a
- Table TABWD: (SE16 TABWD TCODE ABUM*) Note 196012
- Transaction type: Tr. AO74
Regards Bernhard

Error while accessing transaction codes through URL's in IFrame UI element

Hi Experts,
I have created Transaction iviews ck91N, ck11N, ck24 in SAP NW CE7.2. I am accessing these Transaction iviews through URL's in webdynpro java application. I am using IFrame UI element in a Roadmap UI for each transaction code.
when i access step1 i.e ck91N in a IFrame it is working fine then i click button for step2, it displays the following error.
Error while processing your request!
What has happened?
The call of URL http://yyyyyyyy:8001/sap/bc/gui/sap/its/webgui has been terminated due to an error.
Note
■The following error text was processed in system D10 : A:ITS_P:019 XSRF no sec_sesstoken
■The error occurred on application server eccdcs1s_D10_01 and in work process 0 .
■The termination type was: ABORT_MESSAGE_STATE
■The ABAP call hierarchy was:
Function: CKML_MGV_SURFACE_DISPLAY of program SAPLCKMLMVSURF
Function: CKML_MGV_SURFACE_DISPLAY of program SAPLCKMLMVSURF
START-OF-SELECTION of program CKMLMV_SURFACE
What can you do?
■In the case of termination type RABAX_STATE, you will find in system D10 in transaction ST22 more information on the cause of termination.
■In the case of termination type ABORT_MESSAGE_STATE, you will find on application server eccdcs1s_D10_01 in transaction SM21 more information on the cause of termination.
■In the case of termination thype ERROR_MESSAGE_STATE, you can search for more information in the trace file for the work process 0 in transaction ST11 on application server eccdcs1s_D10_01 . An analysis of trace files for other work processes may be necessary.
■If you do not yet have any user ID, contact your system administrator.
Error Code: ICF-IE-http -c: 730 -u: P00004943 -l: E -s: D10 -i: eccdcs1s_D10_01 -w: 0 -d: 20110426 -t: 135905 -v: ABORT_MESSAGE_STATE -e: A:ITS_P:019 XSRF no sec_sesstoken -X: -x:
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
Then next step3 it is working fine. If i change Road Map steps Ck11N,ck91N,ck24 in this order then first one is working fine second one gives error and third one is working fine again. It is working alternatively. I don't understand why this is happening? when i use LinkToURL for these 3 URL's then they are working fine. LinkTOURL opens in new browser(window) and in Roadmap i am accessing 3 URL's in same browser(window).
Regards,
Pradeep Kumar
Edited by: pradeep_546 on Apr 26, 2011 2:17 PM
Edited by: pradeep_546 on May 2, 2011 11:43 AM
Edited by: pradeep_546 on May 3, 2011 8:02 PM

I am facing the same issue when I use Windows 7 OS. Did you resolve this issue?

Error when launching transaction code CRMBS02

Hello all...whenever we attempt to launch the t-code CRMBS02 or BS02, we get a popup that says:
Error in object editing: This syntax cannot be used for an object name
Selecting the documentation drop down provides:
Message no. TK103
Diagnosis
The syntax of the transferred objects is incorrect. R3TR BSVS made this check.
This could be caused by the following:
The object type R3TR BSVS is unknown
The syntax of the object name is incorrect
The object is a component of a system object
System Response
The function terminates.
Procedure
Correct the syntax.
Any suggestions? When this occurs, it does not enable editing and allows for display only. I have SAP_ALL assigned to the user, so I don't see any authorization errors when I trace the transaction code.
Suggestions?
Thanks in advance!
Joe

Hello Joe,
Tasks template of type T and Workflow Task of type WF, are no more used after release 45b. The were substituted by the TS Templates and by Workflow Template.
Please notes: 114811 -
From release 4.5 onwards only WS/TS tasks can be created via the standard workflow editor transaction however WF tasks created in previous releases may still be maintained. If it is important to be able to create WF flows in release 4.5 then you may still do so with transaction PFWF. This transaction has been removed from the menu to encourage the use of WS flows wherever possible.
A copy utility to copy WF flows and it's components to WS flows will be made available to speed up the transfer to client independent flows.
"Check also note: *152871 Release Upgrade considerations for workflow 3. WS / WF workflows (all releases)
"From Release 3. 1 onwards, it is possible to create customer workflows
of type 'WS'.
Solution: If you have 'WF' workflows, they will continue to run after an upgrade. You can modify them too. However, some of the new features of future releases only apply to 'WS' workflows. See note 114811 for a complete discussion of this subject.
You should pass from T and WF templates to the New WS and TS templates.
1) In relation to workflows of type 'WF' (Workflow Task) and task 'T' they have not been developed since release 40B, instead the Workflow Template (WS) was introduced and Tasks 'TS'. This error has seldomly
been observed in the case of trying to work with WFlow tasks of type WF instead of type WS.
Existing WF will run also in higher releases, however if you change a WF task in a higher release it may produce dumps or numerous errors. This is valid too for Tasks.
Please refers to note 114811.
If you want to change them please copy them first to templates type WS or TS rather than WF or T. Use PFTC in order to copy them and then you can make the changes and you will have much more functionality than type
WF or T.
Additional Inforamtions:
Note 1068627 - Composite note about workflow upgrade
thanks
Willie

Error while running transaction code f-42

hi all,
i am getting an error while running t code F-42.
Error is 'Global Number Parameter Is Missing'.
Please solve this
Thanks in Advance

Hi,
Check Global parameters settings at OBY6.
Thanks!
Assign points
Zia

TDSCertificate print preview error in j1incert transaction code

Hi,
    I configured ADS in my development system.All these tests are working fine : 1)FP_CHECK_DESTINATION_SERVICE,2)FP_CHECK_DESTINATION_SERVICE 3)FP_PDF_TEST_00   4)FP_TEST_00.
I created output device ZPDF with device type : PDF1 :PDF ISO Latin-1 4.6D+.
After iam giving inputs in Tr.code : j1incert ,when i click on print preview i selected ZPDF,iam getting below error :
ADS: com.adobe.ProcessingException: com.adobe.Processin(200101).
But in my above test : FP_TEST_00 iam testing,when i click on print preview i selected :ZPDF Its showing correctly with pdf format.
But iam testing with details in trcode : j1incert iam getting error.
But all my above tests are working fine.how to proceed for the same.
Thanks.

hi
   How did you fixed this issue... please help.
Thanks
Maqdoom

Error in transaction code MB01

Hi,
While doing th goods receipt for a Purchase order in MB01 transaction code , I am getting error message as "Inconsistency between a document field and profitability segment number "
Here account assignment category of PO is - All aux.acct.assgts.
Item category is : Third party.
Please help me in this issue.
Thanks,
Usha.

Hi Can you please explain me how to check this inconsistency for G/L account.
I found the G/L account for that perticular company code and valuation area.
Please explain me .
Thanks ,
Usha.

Error exec. Background Mode a Batch-Input using KP26 Transaction Code

I have a program that build a Batch-Input based on transaction code KP26.
I encounter the following error :
Field Z-BDC02(1) is not an input field (Program : SAPLKPP2 Screen : 0112)
When executing in background I got the error and when executing in Foreground, it is OK.
I use SHDB to look at the field needed and it gave me the same field to use.
Here is an extract of my program for the field I have the issue on :
    PERFORM F100_BDC_FIELD USING 'Z-BDC02(01)' I_T01-LST.
    PERFORM F100_BDC_FIELD USING 'Z-BDC05(01)' I_T01-SPRED.
    PERFORM F100_BDC_FIELD USING 'Z-BDC07(01)' I_T01-TOV.
    PERFORM F100_BDC_FIELD USING 'Z-BDC08(01)' I_T01-TOF.
Any one have an hint to solve this ?

Hi,
Just one remark: batch input is always executed in synchronous mode (hopefully, otherwise we would get many lock issues during mass updates!) Or is there something I missed?
Same thing when you use BDC_INSERT, CTU_PARAMS is ignored ([SAP note 1437811 (Batch input: BDC_INSERT parameter CTUPARAMS)|https://service.sap.com/sap/support/notes/1437811 ])
About the issue, I don't know, so maybe explain more about the context: for instance, do you run the session under a different user? (for instance, the user could be assigned a transaction/screen variant with table control variant, that protects some fields) Do you have one transaction in the batch input session or are there several ones. Try with one only to see if it works. If yes, then maybe it's something in memory that changes the "input-capability" of the field after the first transaction.
Sandra

Investment mgt:Error while distributing budgets using IM52 transaction code

I am getting an error message"Availability control can not be activated for hierarchial projects" when I distribute budgets using IM52 transaction code in Investment management.
Can you please tell me why and how to solve it?
Edited by: aravind reddy on Aug 19, 2008 4:34 PM

I am getting an error message"Availability control can not be activated for hierarchial projects" when I distribute budgets using IM52 transaction code in Investment management.
Can you please tell me why and how to solve it?
Edited by: aravind reddy on Aug 19, 2008 4:34 PM

Error while executing the payroll through transaction code PC00_M40_CALC

Dear Sir/ Madam,
While executing the payroll through the transaction code PC00_M40_CALC , i am getting the error as mentioned below :
"Division by zero not performed "
Calculation rule X0133****5 RTE = ISDIVP DIVID ARR ZERO=A ADD
I am not able to resolve this error. So request to guide me on this.
Thanks & regards,
vijaya.s.c.
Moderator message: wrong forum, please have a look in the (I guess) ERP HCM forums.
Edited by: Thomas Zloch on Jan 24, 2012

Hi,
Maintain have you changed any x013 rule?
If not, just maintain attendance/time events then process the payroll.

Error while posting FB50 transaction code

Hi I am getting the below error while doing FB50 transaction code. Please help me
My company code is using EUR & country is Greece
Company code not assigned to country or country to calculation procedure
Message no. FF703
Diagnosis
An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct.
Procedure
Check the system settings.
To do this, choose Maintain entries (F5).
If the program error occurred
In a standard SAP program, then create an OSS message
In a program you wrote yourself, then correct the program.
Thanks
Kishore

Hi
Go to OBBG -->Assign Country to Calculation Procedure and assign the Tax procedure( ie like TAXIN) to the GREECE Country.
This helps you resolve your issue.
Regards
Venkat

Error in transaction code S_ALR_87013611

Hi All
while running the transaction code S_ALR_87013611
                                  For - Cost Centers: Actual/Plan/Variance
   Its not running and flashing a ERROR Message   - Library 1VK does not exist.
Please Help

Hi Jitendra,
There is quite possibility that the some library might have deleted.
To retrive the same you can search OSS, there are many notes available related to Report writer reports.
Reward points if useful.
Regards,
Atish

Error in Transaction code PRCCE

Hi,
I am facing a problem in ruuning the transaction code PRCCE.In that transaction code in the Field "Card Compamy" I put MC which is defined in the system and exected it and Click on new entries to add missing transactions into the table. This will then allow the generation of a properly formatted Credit Card transaction file which may be uploaded to SAP T&E. and fill up the details like Personal number , coporate Credit Card , transaction category (other).
Transaction category "Other" is defined in the table T702B that I have checked.
But when I put the card Number MC5533865000135989 the system throws an error message "Card type does not Exist"
can any one tell me why the system is throwing an error message?
With regards,
Sudipto

Hi Kiron
Thanks for your early response,
I have checked as u suggested. Even I checked the Table T702B where all the necessary data are maintained.
This problem is occuring for one personal number and I have seen other personal numbers are entered with other Credit Card number with same Card Type. For this particular personal number I am trying to execute PRCCE for the first time.
suggest me further
With Regards,
Sudipto

Error in transaction code F-04, table T043G

Hi experts,
In executing transaction code F-04, I receive the following error: "Entry for Company XXXX not defined in table T043G"
I have checked table T043G and the company is not listed. What config steps are necessary to correct this?
Thanks for you assistance

Hi
That table stands for Customer/Vendor Tolerance
Go SM30 and put V_T043G table and press maintain. Then Copy 0001 and change the Company code & currency - SAVE
Hope your problem will solve
Regards
Tanmoy

LSMW - Error BDC_INSERT, Transaction code .. is invalid XD01

Dear all.
I have done the following Steps:
1 - Maintain Object Attributes. Chose the Object type Batch Recording, then created a Record using the name (CLI_PMR). And created the Batch record and then assign the fields name.
2 - Maintain Source Structures Created the Struture (CLI_PMR1)
3 - Maintain Source Fields Assign the fields name and length that I used in my program. (CLI_PMR1).
4 - Maintain Structure Relations Assign the Struture (CLI_PMR1 to CLI_PMR)
5 - Maintain Field Mapping and Conversion Rules The normal thing in this point.
6 - Specify Files - Specified the Legacy Data, path for the file.
7 - Generate Read Program Generated the Program.
8 Read Data Executed this Step and every thing is correct
9 - Generate Conversion Program Generated the program
10 - Convert Data Convert data
11 - Display Converted Data Every thing is fine, with no errors
12 - Create Batch Input Session- At this the error message appears Error BDC_INSERT, Transaction code .. is invalid time.
At the time we have created other LSMW programs for this T-Code and every thing is OK.
I'm using the T-CODE=XD01
Best Regards
Pedro Miguel Rodrigues

Hi, I had the same problem in LSMW when generating a batch input for trx IE01. The cause was that there were tab/newline-characters in my text file (some descriptions contained tab-characters). Since I used a tab delimited file, these tabs/newlines in the fields messed up my file.
The excel file contained multiple lines per cell in some description fields. When this was exported to tab delimited text, it contained additional tabs. After checking the contents and removing the tabs/newlines from Excel and performed a new export to txt-file, it was solved.
Best regards,
Jan-Peter Molenaar
SAP EAM Consultant

AAPO 176 Error in AIBU transaction code

Similar Messages

Maybe you are looking for