Attn sap guru's while creating order error:Account determination
Dear Sap Guru's
Can anybody help me to resolve this error while creating sales order Error:Is Coming Account determination for 1000 gbb 001 ex etc.This is a obyc problem But i don't know how to get it back,,,,,,,,,,,,,,
Please help me to resolve this problem on the urgent basis and let me know the solution.
In the error message data, you get the whole key of Customizing table T030, which is maintained in transaction OBYC.
So call the transaction (in DEV) Position and double-click on the operation (here GBB), eventually if prompted give the chart of accounts, then position with the other keys given in error message (valuation modif, general modif and valuation class 1000) and if not found create (or duplicate another post) giving debit and credit account.
Ask financial Direction the account to use. If they don't want to give it theses values, maybe the material received was not intended to be used in such a way ....
Regards
Similar Messages
-
Error while creating Order - ERROR S:\SAPAPO\RRP3
Hello all.
We have a planning version called "Planej". The goal of this
version is for forecasting simulation .
A few days ago, starts showing this error:
"S:/SAPAPO/RRP:718 40401681 WAS0
Error occurred while creating order"
I thinking in inconsistency in this version.
I tried /SAPAPO/DELETE_PP_ORDER but don't delete the forecasts.
Someone know another function?
Best RegardsHi
Try /SAPAPO/RLCDEL -
UNBW Material in a third-party Sales Order (error: account determination)
Hy @ll,
we receive the following error message when entering a non valuated material (MTART UNBW) in a third-party sales order item.
System is asking for the calculated budget and after the manual entry of the budget the following error message appears.
(the schedule line customizing populates the account assignment category X for the PR)
"Not possible to determine a consumption account".
any ideas? my assumption is that account determination OBYC can not be error source, because it´s a non-valuated material...
many thanks,.
GregorPlease read OSS Note 95429 - MB01 for material type UNBW, third-party order
and
Note 83916 - Not possible to determine a consumption account -
Runtime Error ( EXPORT_NO_SHARED_MEMORY ) while creating order in CRM
Hi All,
i am getting runtime error while creating order in CRMD_ORDER. details of error is provided below
Runtime Errors EXPORT_NO_SHARED_MEMORY
Exception CX_SY_EXPORT_NO_SHARED_MEMORY
Date and Time 29.01.2009 02:07:58
Short text
Der EXPORT-Datencluster ist zu groß für das SHARED MEMORY.
What happened?
The current program had to be terminated because
a capacity limit has been reached.
What can you do?
Please make a note of the actions and input which caused the error.
To resolve the problem, contact your
SAP system administrator.
Select the "Print" function to obtain a hardcopy of the
current termination message.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_EXPORT_NO_SHARED_MEMORY', was
not caught in
procedure "CRM_EVENT_PUBLISH_OW" "(FUNCTION)", nor was it propagated by a
RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
This is probably due to a very large dataset, for which there are
insufficient resources in your installation.
Das SHARED MEMORY kann Objekte nur bis zu einer bestimmten Maximalgröße
speichern (1) und hat selbst eine beschränkte Größe (2).
In diesem Fall wurde die Größe 2 überschritten.
to correct the error
Mit den Profilparametern rsdb/esm/buffersize_kb und
rsdb/esm/large_object_size kann man diese Größen verändern.
Informationen über diese Parameter erhalten Sie mit der
Transaktion RZ11.
Beachten Sie jedoch, dass aus Performancegründen ein einzelnes
Objekt nicht den größten Teil des Puffers belegen darf, so dass die
maximal zulässige Objektgröße erheblich unter der Gesamtgröße des
Puffers liegt.
The exception must either be prevented, caught within proedure
"CRM_EVENT_PUBLISH_OW" "(FUNCTION)", or its possible occurrence must be
declared in the
RAISING clause of the procedure.
To prevent the exception, note the following:Hello Sudhir,
Have you set the user parameter CRM_EVENT_TRACE as one of your personal
user settings? If this is the case, remove this parameter and the dump will no longer occur. The parameter is intended for test purposes only, for a report which evaluates
which events are published and which function modules are called as a
result of these events. However, depending on system settings, the
allocated memory may be too low and lead to the short dump.
(CRM_EVENT_TRACE is the report which can execute in SE38.)
Regards, Gerhard -
hello all,
i got a error while creating order please help me in resolving the issue,
Service/maintenance order type AD02 not completely maintained in plant 1000
Thanks & regards,
BalajiHi,
A work order type has specific parameters per plant, when you create a new order type is easier to copy from existing the all the parameters will be copied too; these are some:
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Assign Order Types to Maintenance Plants
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Control Key-->Maintain Default Values for Control Keys for Order Types
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Costing Data for Maintenance and Service Orders-->Assign Costing Parameters and Results Analysis Keys
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Availability Check for Material, PRTs, and Capacities-->Define Inspection Control
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Completion Confirmations> Define Control Parameters for Completion Confirmations
Regards,
Carlos -
we are facing issue while creating Order, the error says “Your cart has been updated by another member. We have reloaded it for you. Please reenter your changes.” (IBE_SC_ERR_RELOAD_C_MEMBER_UPD) .
It appears if l_last_upd_party_id = l_owner_party_id then this error is reported (PKG IBE_QUOTE_MISC_PVT.Validate_user_update ).
Please suggest..
24-FEB-2014:13:49:16 IBE no sharee number
24-FEB-2014:13:49:16 IBE quote_source_code of cart passed in=IStore Account
24-FEB-2014:13:49:16 IBE Owner flow with env. userid: 02/24/2014:13:49:16
24-FEB-2014:13:49:16 IBE Validate_user_update: Before Last update date validation,p_last_update_date= 24.02.2014
24-FEB-2014:13:49:16 IBE Validate_user_update: Last update date validation START
24-FEB-2014:13:49:16 IBE Validate_user_update: l_last_update_date=02/24/2014:13:49:16
24-FEB-2014:13:49:16 IBE Validate_user_update: p_last_update_date=02/24/2014:13:47:45
24-FEB-2014:13:49:16 IBE Validate_user_update: l_last_upd_party_id : XXXXXXXX
24-FEB-2014:13:49:16 IBE Validate_user_update: l_owner_party_id : XXXXXXXX
24-FEB-2014:13:49:16 IBE Validate_user_update: l_resource_id :
24-FEB-2014:13:49:16 IBE Validate_user_update: raising Quote_needs_refresh error : IBE_SC_ERR_RELOAD_C_MEMBER_UPD
24-FEB-2014:13:49:16 IBE End:Expected exception:IBE_Quote_Misc_pvt.validate_user_update
24-FEB-2014:13:49:16 IBE Expected exception in IBE_Quote_Checkout_Pvt.SubmitQuoteHello,
This is an expected message when a Shared Cart has been updated by another user.
There is a check to see if a Member or the Owner updated the Shared Cart.
Do you have updates to the cart/quote being done via Quoting? Do you have reproducible steps for this error message?
Thank you,
Debbie -
Error occured while creating Order
Hi Gurus :
When i am creating a new order manually in RRP3 , i am getting error like "Error occured while creating Order" . I ran consistency check and everything looks ok .Any hints would be appreciatedThis is the restriction created during Version creation.
If we check no planned order without source of supply during version creation , order will not be created in absence of source of supply. -
Error pop up while creating order
Hi WHILE CREATING ORDER IAM GETTING THE FOLLOWING POPUP
ERROR WHEN CALCULATING COSTS FOR ORDER 0000045678
LOG IS DELETED WHEN SAVING DO YOU STIL WANT TO SAVEhi
please check whether the prices are maintain in all the materials as well as the workcenter/cost center /activity type in KP26. -
Error while creating a GL account
Hello sap gurus,
Iam gettin an error: "No corporate chart of accounts is defined for chart of accounts CAUS" while creating a GL accounts, can anyone suggest me what to do...
Thank you..When i tried to created at FSP0, it says account already exists in chart of accounts...
I have done that in FS00 itself, but still iam getting the same error..
Anymore suggestions please !!!! -
Display Net value while creating order
hi,
I want to display <b>Net price</b> while creating order. i did automatic pricing and the amount is coming for only basic price,freight and discount but i also gave rebate and that amount is not showing in Net field under sales order. (Net text field exist before Tax area)try the field vbap-cmpre(Item credit price) this should be included the tax. you can also put a new subtotal line in you calculation scheme and put this amount in an kzwi to the vbap.
greeting
bernd -
I lost all apps and restored phone to try setting up as new phone and not can't do anything showing error Can't create apple ID invalid device while creating mme delegate account and my phone is not showing on devices of itunes....
I've exactly the same issue with a new iPhone 5S.
Many posts about this issue but no working solutions !
When trying to restore an iCloud backup, I receive the error message "Appe-ID cannot be created. invalid device while up…
Re: Restoring icloud backup to brand new iPhone 5s
invalid device while updating mme delegate account
https://discussions.apple.com/message/25380487
https://discussions.apple.com/thread/5951639?tstart=0
Please help -
Check while creating PR with account assignment K
Hi Gurus,
Can I put a check while creating PRs for account assignment category K, that only statistical order number range is allowed.
In other words, user should not be allowed to put any internal order other than statistical order in PR, while creating it with account assignment category K..
Thanks in Advance,
VikashHi,
You can check on business transaction RMBA - it's the purchase requisition. Set it to prerequisites and for the validation select the order type (it's better than a number range - I believe you use different order types for real/statistical I/O) from AUFK (you will see this structure as available, when creating a validation). If you do use the same order type, then check on I/O itself COBL-AUFNR.
Regards,
Eli -
While doing PGI get error account determination for entry
while doing PGI get error account determination for entry not possible message no M8147
Hello,
Seems like you are missing entry in Trx OBYC - GBB/VAX or GBB/VAY. The long text of the error message would tell you where to maintain the entries. If that is VAX or VAY you would need to maintain the 'Cost of Goods Sold a/c there according to the valuation class.
Kind Regards // Shaubhik -
Error:Account determination for entry 1000 KBS 0001 not possible
Hi all,
i created one project PO account assignment category Q ,with out master data ,material text , material group , i entered W.B.S ,
P.O . created ,while doing GR , i am getting following error Account determination for entry 1000 KBS 0001 not possible
regards
vijjuDear Viju,
The error M8 147(Account determination for entry XXX KBS
not possible)is because of the corresponding entry mismatch in T030
table .For resolving this we need to make a corresponding entry in
transaction OBYC (the menu path in SPRO is as follows)
Materials Management
-> Valuation and Account Assignment
-> Account Determination
-> Account Determination Without Wizard
-> Configure Automatic Postings
Please also review
Note 364570 M8147,KBS posting when assigning accnt to GR for PO
Regards
V V -
Reverse GR error:Account determination for entry GCOA...not possible
Hi!
If we encounter the error Account determination for entry GCOA PRD 0002 ___ ZRO1 not possible when reversing GR, does this have something to do with the number of available stocks of the materials?
In our other servers, the transaction key PRD is blank. but we ca reverse GRs.. but in our production server, PRD is also blank but we cannot reverse the GR. The error Account determination for entry GCOA PRD 0002 ___ ZRO1 not possible comes up.
What could be the reason for this?
Appreciate your help..thanks so much!
Regards,
PaulaPlease specify below:
1. what's the price control for problem material? S or V? And what's the price unit?
Price control is V, price unit is PC
There is no change in PO price.. the price is 40.
2. what's the movement type for the material document posted? What's the quantity
in the material document?
mvt type in GR is 101.. PO qty is 3996 pc and GR qty is 3996 pc.
3. what's the accounting doucment posted during the goods movement. Please list all the lines
in FI document with transaction key information(BSX/WRX...)
89 - BSX
96- WRX
4. what's the current stock/stock value for the problem material, i.e. the stock/stock value before
posting the GR reversal?
current stock is 6,383.000 pc
GR reversal has not been done yet...
Thanks so much for your time..
Regards,
Paula
Maybe you are looking for
-
I have a 32" insignia tv and dont know how to display the computer screen on to the tv -i have a: composite video cable, s-video cable, and mini dvi-to-video adapter ....basically i just want to go on abc.com and watch season 4 of lost on a bigger sc
-
MSI 890FXA-GD70 w/ 2xIntel 510 120GB in RAID 0 on Locks up and BSOD
I am getting hard lockups and BSOD from the following OS: Win7x64 MB: MSI 890FXA-GD70 w/ latest BIOS CPU: AMD Phenom II X6 1100T HD: 2xIntel SSD 520 120GB SSD RAID 0 VID: ATI FirePro V4800 RAM: G.SKILL Ripjaws Series 8GB (4 x 2GB) 240-Pin DDR3 1600 F
-
I have installed adobe pdf and put in my password and its still asking me for a document password in which I have no idea what it is
-
Display Bug (counting text as tag)
I was trying to post a C++ code snippet. The actual variable is "&par amNames" (no spaces) and appears as "¶mNames". A Rafiq
-
Copy and Paste Error Using Dymo Printer
I have small issue, I export invoices for my shop to Adobe Reader XI I then Copy and Paste the names and addresses to my Dymo Labelwriter 450 to make address labels. I am using Mac with OS X My Invoices have the Font, ADAM.CG, this is my default for