An entry in field Funds Ctr is not permitted for account 401000 Message no F5394

Hi Friends,
I have done Fund Management configuration and while posting the document through FB50, I am getting error message " An entry in field Funds Ctr is not permitted for account 401000 "Message no. F5394 and I also checked Field status and Posting keys for Gl account and everything looks fine..
Please help on this..
Thanks
Goutam

Hi,
please check the message the error will give you the table number or Programme name
go to SE38 for programme and for table SM30
system will show where is the exact error facing.
thanks

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Entry in field Funds Center required; check the field control Mg No.FMEF010

Hi,
We have a Z tcode for converting planned order to purchase requisition.
We use Account assignment P - Project and A - Asset.
We have WBS element and fund center linked to it.
For the Z tcode while converting Planned order to purchase requisition we are getting below error
Error: Entry in field Funds Center required; check the field control Msg No.FMEF010
While creating manually purchase requisition with same GL code and WBS element the fund center gets automatically picked.
Can anyone pls let me know in which table we can find the link between WBS element and fund center so that we can code the same in our program. In PRPS table we can find the link between WBS and profit center.
Or is there any user exit that can be used.
Thanks in advance.
Regards,
Radha

Hello
If you do a F1 in the value date field it will give you the answer - The value date is used in bank accounts and bank sub-accounts.
As regards the other query check whether the tax code has been already created.
Hope it helps.
Rgds

MM/ MB01 goods entries : the field WEMPF (recipient) is not available.

The message has been transfered from the SD to the MM forum :
MM/ MB01 goods entries : the field WEMPF (recipient) is not available.
Edited by: Vincent JAYET on Sep 23, 2011 3:59 PM

Than again why you are posting here. Continue all your queries in MM forum which is the right forum for your query.
G. Lakshmipathi

BADI Error: Field GOITEM-ACCT is not ready for input ? HELP!

I get this error message when testing my BADI in the MIGO Transaction. The BADI is the MB_MIGO_BADI. It is from the Line_modify method. Here is the entrie message:
BAdI: Field GOITEM-ZZREG_ACCT is not ready for input. (Change is not copied over)
Message no. MIGO050
Diagnosis
The contents of field GOITEM-ZZREG_ACCT have been changed in BAdI MB_MIGO_BADI (method LINE_MODIFY). The field, however, is not ready for input, so the change cannot be copied.
In method LINE_MODIFY, only the contents of fields that are ready for input can be changed.
The field is defined correctly in the screen as an input/output field - so it does not relate to that.
HELP!!!!!

Yes - I have reviewed all of the code and I never do any modify to the screen attributes of a field - although it sure acts like it. The screen lets me put in data and it stays there up until it finishes the method line_modify. The error is when i press return after i enter the field- it completes the BADI method and then goes to the main program and does field validation and always comes back with some internal table field called "work" with a value of 0 and it should be a value of 6.
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Scott

Field property indicator is not ready for input in sap

HI All,
i am trying to post transaction in GJT1.
i am getting below error "field property indicator is not ready for input"
i tried taking different asset,
now it is showing below error msg. please assist me on both the issues.
"system status CRTD is active"

I got the answer.
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Error: Common entries are not permitted for plan queries and input queries

Hi,
I have a 2 selections in the column struct:
1. year = 2005, version = actual
2. year = 2006, version = plan, marked as data can be changed using user entry or planning function
row has posting periods from 1-12
in the workbook I have inserted this query in the workbook in analysis grid. it runs good.
now i added a button and assigned planning function to it. this planning function copies 2005, actuals to 2006, plan.
when i execute the workbook and hit this button, it gives me following error:
"Common entries are not permitted for plan queries and input queries"
please can anyone provide me assistance with this issue.
thanks,
sam

when i go to diagnosis it displays following:
Diagnosis
InfoProvider ZIP_PLAN2 must be described in this application by both a plan query and by a input-ready query, which is directly defined on the InfoProvider ZIP_PLAN2.
System Response
This is not permitted.

Field KOMP-ZZPRCTR1 is not known for condition accesses"

Hello friends,
In a sales order if I put the material I got the error below.
"Field KOMP-ZZPRCTR1 is not known for condition accesses"
I am not able to incert that perticular material into sales order.
Kindly suggest how to go ahead.
Regards,
Kunal

Hi,
You need to add the new field ZZPRCTR1 in the KOMP structure using SYSTEM MODIFICATIONS
Please check the system modifications for this
http://www.sap-img.com/sap-sd/add-a-field-to-new-condition-table-in-pricing.htm
regards,
santosh

Idoc-51:Accounting transaction not permitted for posting in FI/CO

Hi,
Message type FIDCC2
Basic type FIDCCP02
Process code FID2
When i try to post for F-02, through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO
I'm using the following fields:
E1FIKPF : FI Document Header (BKPF)
BUKRS : Name of global company code
GJAHR : Fiscal Year
BLART : Document Type
BLDAT : Document Date in Document
BUDAT : Posting Date in the Document
MONAT : Fiscal Period
TCODE : Transaction Code
WAERS : Currency Key
HWAER : Local Currency
E1FISEG : FI Document Item (BSEG) -1
BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 40
DMBTR : Amount in Local Currency
KOSTL : Cost Center
HKONT : General Ledger Account
WERKS : Site
E1FISEG : FI Document Item (BSEG) -2
BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 50
DMBTR : Amount in Local Currency
HKONT : General Ledger Account
WERKS : Site
Pls guide in fixing this.
rgds,
balu

Hi
What is the solution , please let us know ? since we have faced the same error.
Regards
Bhavana

Accounting transaction not permitted for posting in FI/CO

Hi,
For inbound idoc triggering,
Message type FIDCC2
Basic type FIDCCP02
Process code FID2
When i try to post for F-02(or FB01), through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO
I'm using the following fields:
E1FIKPF : FI Document Header (BKPF)
BUKRS : Name of global company code
GJAHR : Fiscal Year
BLART : Document Type - SA
BLDAT : Document Date in Document
BUDAT : Posting Date in the Document
MONAT : Fiscal Period - 05
TCODE : Transaction Code - FB01
WAERS : Currency Key
HWAER : Local Currency
GLVOR : Business Transaction - RFBU
E1FISEG : FI Document Item (BSEG) -1
BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 40
DMBTR : Amount in Local Currency
KOSTL : Cost Center
HKONT : General Ledger Account
WERKS : Site
E1FISEG : FI Document Item (BSEG) -2
BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 50
DMBTR : Amount in Local Currency
HKONT : General Ledger Account
WERKS : Site
For which fields u've triggered successfully, pls help in resolving the same.
rgds,
balu

Hi,
i appreciate for your quick reply...
i've applied the code corrections in the FM FI_IDOC_PREPARE , but still same error coming.
tnx n rgds,
balu

Order not found or not permitted for goods movement

Hi,
I try to implement Goods Movement by using BAPI_GOODSMVT_CREATE. I try to do it over delivery number. So I use the following code. But somehow it returns "Order not found or not permitted for goods movement" error. I can do the same movement over MIGO transaction. But BAPI can not find the order. Do you have any idea? Do I miss a parameter o something?
Thanks.
data: begin of gmhead.
        include structure bapi2017_gm_head_01.
data: end of gmhead.
data: begin of gmcode.
        include structure bapi2017_gm_code.
data: end of gmcode.
data: begin of mthead.
        include structure bapi2017_gm_head_ret.
data: end of mthead.
data: begin of itab occurs 100.
        include structure bapi2017_gm_item_create.
data: end of itab.
data: begin of errmsg occurs 10.
        include structure bapiret2.
data: end of errmsg.
data: wmenge like iseg-menge,
      error_code(220) type C,
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      sbatch like mseg-charg.
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gmhead-pstng_date = sy-datum.
gmhead-doc_date   = sy-datum.
gmhead-pr_uname   = 'sy-uname.
gmhead-VER_GR_GI_SLIP = '1'.
gmhead-VER_GR_GI_SLIPX = 'X'.
gmcode-gm_code = '01'.        " for 101
itab-mvt_ind    = 'F'.
itab-plant      = '0001'.
itab-entry_qnt = AMOUNT.
itab-move_type = '101'.
itab-item_text = 'invoice'.
itab-deliv_numb = temp_vbeln.
APPEND itab.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
    goodsmvt_header             = gmhead
    goodsmvt_code               = gmcode
    goodsmvt_headret            = mthead
TABLES
    goodsmvt_item               = itab
    return                      = errmsg.
CLEAR error_code.
LOOP AT errmsg.
IF errmsg-type EQ 'E'.
     error_code = errmsg-message.
ENDIF.
ENDLOOP.
IF error_code IS INITIAL.
COMMIT WORK.
IF sy-subrc NE 0.
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ENDIF.
ENDIF.
ERROR_C = error_code.

Dzed,
I set item information but I'm still getting error.
Actually I didn't understand the difference between applying goods movement over delivery number or po number. What is the difference between them?
If I try to use only deliv_num & deliv_item data, BAPI looks for PO and finds nothing and gives error. But when I use PO number and item for goods movement, this time it is still impossible to be successfull(another error). So I decided to use both delivery number and PO together in BAPI; so I filled those fields:
po_number
po_item
deliv_numb
deliv_item
But as you may guess, no success.
There are also another fields for delivery :
deliv_num_to_search
deliv_item_to_search
I have no idea what are they for.
And also there's another field in BAPI header:
red_doc_no
Maybe I have to use this field to pass delivery number. I'm not sure. I'm confused.

Skip Initial Screen is not permitted for transaction SWF_OBJ_EXEC_CL

Hi Experts,
When clicking on the trip to edit the item from UWL, I am getting the error Skip Initial Screen is not permitted for transaction SWF_OBJ_EXEC_CL. Basically it is trying to open the tcode in Web GUI. I have the authorization for this tcode too.
Pleas suggest where could be the issue.
Thanks,
Murthy

can you chekc this note 1055324
If you want the sysetm to open something other than the default
method of the attached object in the UWL then you can use SWFVISU in
the backend.
By default (With no entries in SWFVISU) when you click on the attached
object from the UWL it will open WEBGUI and sue transaction
SWF_OBJ_EXEC_CL to execute the default method of the business object.
If you maintain a entry in SWFVISU it will check this first and
open whatever you have referenced in SWFVISU and not open WEBGUI and
execute SWF_OBJ_EXEC_CL.
In SWFVISU maintain an entry under the section "Object Visualisation"
enter the object method and link it to a visualisation type e.g.
BSP, WEBDynpro, iView, etc.

Error message: The item category 'ZTPS' is not permitted for product '134'

Hi experts,
When I try to create a sales order in CRM, I find the error: "The item category 'ZTPS' is not permitted for product '134'".
how can I solve this problem?
thank you for helping me,
Marco

hi,
I tried to perform the "define item category determination" activity, but the problem is that the possible entries for "Item category groups" and "Item usage" are different in the two systems:
for example in R/3 I find some entries with Item Category group = LEIH (returnable packaging),
when i try to insert this Item category group in CRM i press f4 to see possible entries but Ican't find the value LEIH.
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Period 001/2010 is not open for account type S and G/L 799999

Hi friends
I am in SD. I am trying to create stock for newly created material, movement type 561. system give error Period 001/2010 is not open for account type S and G/L 799999.
I use the T. Code OB52, i am confuse which combination i.e. variant, A, from Account, To Account, from per. 1 Year, To period, Year, from per. 2 year, To Period, Year, I should choose, can some one send me detail reply and solution which may display after this t. code OB52. I also have questin which movement type i should use.
Using T.Code MMPV, i have created new period (from company code 1000, To Company code 1000, period 01, Fiscal Year 1020.
I was reading previous solution, one of them was i should close period 2009. I tried to do this using using MMPV, i entered fiscal year 2009. Error display The specified year 2009 is not the current calender year.
Thanks
Raj

Hi
Hope you are doing this in test server
If this is a real time issue this needs to be addressed by a FI consultant
First see for your company code what is the posting period varient maintained in OBY6
Say if it is 1000
Then in OB52
Maintain a setting like this
1000-S-BLANK-ZZZZZZZZZZ-1--2010122010-13--201016--2010
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Preferably maintain the same for A, + , D, K, M, V
Regards
Raja

An out-of-sequence check is not permitted for payroll type B

We had to do advance payments for 4 pay periods for an employee through offcycle workbench. One of the checks was wrong so we had to reverse it. It is an out of sequence reversal. Now when i try to do a correction run , it gives me an error An out-of-sequence check is not permitted for payroll type B
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Edited by: sagarika sharma on Aug 14, 2010 6:29 AM

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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 Wani

hi,
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

An entry in field Funds Ctr is not permitted for account 401000 Message no F5394

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