Asset assigned po(error in advance posting against asset assigned po
Dear friends
we have an issue regarding asset assigned po,while we are giving Advance against a po there is an error
Item category 07000 not allowed in accounting transaction 1000/0001
Message no. GLT2001
shakti
end the entry is
001 50 0010300861 Outg Chq-Axis CC1Ry 100,000.00-
002 29A 0001000036 KEDIA STEELS 100,000.00
003 70 0020100851 000080600001 0000 100,000.00
004 50 0010600518 AUC Down pmt clrng 100,000.00-
DOCUMENT TYPE-KZ
the issue is still pending
Edited by: shaktiseml on Dec 1, 2009 12:46 PM
Go to SPRO --> Financial Accounting (New) --> General Ledger Accounting (New) --> Business Transaction --> Document splitting --> Classify G/L Accounts for Document Splitting
You wil find the GL account is assigned to category 7000
then following setting needs to be done,
SPRO --> Financial Accounting (New) --> General Ledger Accounting (New) --> Business Transaction --> Document splitting --> Classify Document Types for Document Splitting.
Assign document type KZ to transaction 1000 & variant 0001
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Error in MIGO posting against PO with account assignment category K
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I have craeted a P.O. Account assignment category K, while creating GR, I am getting following error message
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Message no. M8147
What could be the possibel cause.
I have already did the G.R with same account assignment in the past.
RegardsDear
The system did not find an account for this transaction. This means that the account determination is not maintained in MM Customizing (Valuation). The key is made up of:
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Transaction key (= Posting transaction)
Valuation grouping code
Account grouping code
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System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing forValuation.
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Our requirement is asset entry will not post at advance posting. I have checked earlier discussions on this issue and done the configuration accordingly i.e. suppress the asset fields & change the message as warning. After the changes I have created a down payment request by F-47 with reference to capital PO. Later I have made advance payment through F-58. Here system is allowing the asset postings. If I have directly posted the advance through F-48, it is posting without assets.
Please have a look onto the issue.
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MuktharGo to SPRO --> Financial Accounting (New) --> General Ledger Accounting (New) --> Business Transaction --> Document splitting --> Classify G/L Accounts for Document Splitting
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Depreciation posted against expense GL account are incorrect
Dear All,
We have a situation as depreciation incorrectly posted against accounts 500000 and 500020(these are two Deprn GL accounts). This is due to,
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b. There is an incorrect accrual that was posted to the
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Please find attached a breakdown of the values. Can you
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period* Current Tax GL Balance* Should be* Difference*
1 14352.941 10891.917 3461.024
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6 20516.580 20516.580 0.000
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we have two solutions:
1 - Transfer Wrongly posted Amount to Correct Amount by useing T.Code: FB01 ( 40 - 500000 Rs XXX & 50 - 500020 XXX)
(Here it will effect only FI not AA)
2 -1 - Identify Assets howmany assets effect wrong GL account through Table : ANLB
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Hello all,
I have ceated a Shipping cost document, account assignment is fully completed.
While I am trying to transfer the shipping cost document, the following error message occurs in the log:
(SE117: General error during acceptance posting)
Can any one please help through the hint on how to get rid of this?
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Manikonda.PI too have run into this error message when attempting to transfer a Shipment Cost Document to FI/CO.
It is obvious that this error message is not very descriptive so here is what I did in an effort to resolve:
First, attempt to manually post an FI document using the same G/L Account Assignment used in the SCD that is throwing the error message "SE117: General error during acceptance posting". You can use FB01, FB60, ME21N and then enter a GR, etc. to verify that the account assignment is valid.
What I discovered in my scenario is that the profit center I was using was blocked. Once I used a valid G/L Account + Profit Center Combination the error went away and I was eventually able to transfer the SCD to FI/CO.
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http://www.linkedin.com/pub/4/665/981 -
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Hello,
Lt's say for ex: Once Po is created how to pay the advance payment against PO to the vendor, for that is there any transaction code.
Once advance payment is made against PO, again system should not allow for ammendement
So like this to control the system what are the configuration settings need to be done please explain
Early action in this matter will be highly appreciated.Hi,
Apply the user exit : EXIT_SAPMM06E_016
Following Logic can be use:
1. Validate the company code (BUKRS ) & Purchasing document type (BSTYP = F) from EKKO table for the Purchase order number (EBELN).
2. Check the entries for the Purchase order and the item number in the Purchase order history table ( EKBE) and also Validate if there is any down payment document exists (VGABE = 4)
3. If we find down payment doc in EKBE table then display the warning or error message as POP - UP by using functional module POPUP_TO_CONFIRM.
Step 1: Validate Company code and Purchasing Document type from EKKO table
Step 2: Check the Purchasing document history from EKBE table
Step 3: Check whether any down payment exists.
Step 4: Display popup message to user:
Use the function module u201CPOPUP_TO_CONFIRMu201D to display the below message u201CPo cannot be changed, Down payment already exists for this PO item u201D.
Edited by: redriver on Nov 27, 2011 10:06 AM -
J2iun Execution and Error in FI posting (Message no. 8I280)
Hi ,
At our end J2iun were never posted in SAP and all excise return are being handled manually.
Now we are trying to execute J2iun for each month of the last year ( April '08 to march '09) and trying to update our system till march'09 so that from this month onwards , excise returns can be handled thru SAP.
We started with April'08 and in order to get J2iun posted for the month of April'08 , we opened the desired FI periods (2008/1) thru OB52.BUT when we were trying to post J2iun for the month of April'08 , system is prompting an error
"Error in FI posting 20090408 Message no. 8I280"
We couldn't understand why this message is being appeared when required FI periods are already opened. ( In fact we tried with some JV enteries in that period and they are getting posted sucessfully )
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If yes , then is there any way to make April'08 MM period open ?
If back MM period opening is not possible then what could be the best method to get GLs and Registers Balances updated with correct value of MARCH'09 closing Balances.
So that j2iun of april'09 can be executed perfectly
Thx in advance for all yr replies
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ShreytHX ,
mm PERIOD SHOULD BE oPENed TO PROCESS J2IUN.
cOMMULATIVE RUN IS NOT POSSIBLE, AS J2IUN ALWAYS PICKS THE PAYABLE BALANCE OF THE FIRST PERIOD DATE ENTERED
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sHREY -
How to generate 3 payment due dates& 3 posting against single invoice?
Hello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
Bill generated in August
Consumer receives the bill on September month
Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
Issues-:
1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
1st due date = posting date + 15 days
2nd due date = 1st due date + 30 days
3rd due date = 2nd due date + 30 days
Requirement description:-
The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
Looking forward for valuable suggestions
Thanks in advance
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Vaseem
Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PMHello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
Bill generated in August
Consumer receives the bill on September month
Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
Issues-:
1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
1st due date = posting date + 15 days
2nd due date = 1st due date + 30 days
3rd due date = 2nd due date + 30 days
Requirement description:-
The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
Looking forward for valuable suggestions
Thanks in advance
Regards,
Vaseem
Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PM -
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Hi,
I am getting error " No depreciation posting required in period 009" and 009 is my current period.
The description of the error says " Do depreciation is posted, since according to the posting cycle no postings are required in this period". In fact this is the first time i am running depreciation. I want to post the depreciation for 1st period. More over i could not able to see the planned values in asset explorer also.
Whenever i am entering this asset in the asset explorer it is giving the above error. But while i run the depreciation its not giving any error. When i check in spool to view the depreciation, its giving msg as "List contains no data" check error log.
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Thanks
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I checked in TABA table, its showing that till 9 the period depreciation has been posted. But i have not posted the depreciation. If it is posted, then it has to show in the planned values as posted, but its showing as "No depreciation" and its not even showing the depreciation for other periods. Could you able to clear this query? I wonder why it is giving this kind of error.
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Sabera -
Error occured while posting the job schedule for JDBCAdapter
Hi Experts,
In Application Log in Path: "/usr/sap/<SID>/DVExxxx/j2ee/cluster/server1/log", I see the error:
#/Applications/ExchangeInfrastructure/AdapterFramework/Services/Util
##com.sap.aii.af.service.scheduler.SchedulerManagerImpl.postJobScheduleOthers(String, int)
#J2EE_GUEST#0##n/a##f7956e1f6b4711e0b851001e0b5d3ac8#SAPEngine_Application_Thread[impl:3]_23##0#0
#Error#1#com.sap.aii.af.service.scheduler.SchedulerManagerImpl#Plain
###error occured while posting the job schedule for JDBCAdapter_9f0584b1bcb33b94b67ada456233bcb8 with 2#
Frequently are created Lock's and I need remove them in Visual Admin.
Any idea about this error?
Tks in advance.Hi,
After applying the SP 23 Patch Level 08, LOCK JDBC problems stopped.
But now when a network error or database error, the JDBC Sender Communication channels that were open to connection, are blocked.
Even following the instructions in [SAP Note 1083488 - XI FTP_JDBC sender channel stop polling indefinitely (04_04S)|https://websmp230.sap-ag.de/sap(bD1wdCZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1083488] the problem continues.
I've already set the parameter "taskTimeout" and selected the option "Disconnect from Database After Each Message Processing" but not resolved.
Any ideas?
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Account Determination error during MIGO Posting
Dear All,
Kindly help resolve error duirng MIGO posting "ACCOUNT DETERMINATION FOR ENTRY GBB____ZOB TF01 not possible". This is Message no. M8 147.
The error happens once the transaction is being saved.
Hoping for your positive response.
Thanks and regards,
chingHi,
Goto OBYC Transaction.
Select the Procedure as ' GBB" and enter the Chart of Accounts ( for Your Company code)
Enter the Valuation modifier as assigned to others.
Enter the General modifier as ZOB
Enter the Valuation class ( with respect ROH/SFG others)
Enter the Debit/ Credit G/L account
save then proceed your transaction MIGO.
rgds
Chidanand -
Error when select posting level in document type
Hi,
Did anyone have an experience to face the Abab run time error when select "posting level" in document type?
The Error is : GETWA_NOT_ASSIGNED
Short text
Field symbol has not yet been assigned.
What happened?
Error in the ABAP Application Program
The current ABAP program "CL_UC_ITKEY_FACTORY===========CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.If you searched the notes, as Dan proposed (and didn't find anything relevant), and the answer to the Greg's question is positive, then I would suggest regeneration data basis and ConsArea due to data model inconsistency.
If it doesn't not help - open customer message to SAP.
Edited by: Eugene Khusainov on Jan 26, 2010 10:26 AM -
Advance released against PO set off when bill doing MIRO
Hi
Please advise me is there any possibility to set off the advance released against PO while recording the invoice through transaction code MIRO.
Thanks and Best Regards
Shekhar
Edited by: Shekhar Yecham on Sep 16, 2008 8:32 PMthere was a message about creaating held PR from MRP run but that conflicted with using release strategy wo we found another badi ME_COMMTMNT_REQ_RE_C ~CHECK_RELEV that we used to post a zero val FM doc and this resolved the issue.
Thanks!
Mike -
MIRO - Invoices posted against a Purchase Type
Hi Experts ,
My client needs a report of MIRO - Invoices posted against a Purchase Type. Can I get this from a standard report.
Thanking you in Advance,
ArabindaHI<
report ME80FN execute report and select change icon and then select PO history you will get report PO-MIGO-MIRO
or
MIR5
or MIR6
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or table in se16n t-code RBKP and RSEG
EKBE
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Kaials Ugale -
Error ki280 when posting a billing document
I am running into a ki280 error message when posting a billing document. This happens to be for a situation that includes a customer down payment, the error message is not encoutered when posting a billing document without the down payment interestingly enough.
The error message is below. Account 410000 is a revenue account, so is it looking for a type 11 cost element to be created?
Any information appreciated.
Create account 410000 for 02/11/2009 as a cost element in controlling area
HEES
Message no. KI280
Diagnosis
Account 410000 is a profit and loss account. You assigned it to an
object in cost accounting (for example, a cost center, order, or
project).
System Response
Account 410000 in the determined controlling area HEES must exist as a
cost element on the posting date 02/11/2009.
Procedure
o Create account 410000 as a cost element and then repeat your
posting.Hi,
Use T.Code FS00. Choose the account to be created as cost element and click for display. Now click the edit cost element tab. Screen will open for the GL account to be created as a cost element. Enter from and to dates like 01.01.2008 to 31.03.9999 and click master data. Choose category 11 after giving the text of the cost element and save. If you want that this revenue to be posted to a cost center you can enter in the default account assignment tab. Try to post the invoice again. If you have further problem revert back.
Regards,
Sadashivan
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