Billing Block is coming while creating to Billing Doc in VF01
Hi,
There is no Billing block ine Sales Order or in the Delivery Document. But ia m not able create the Inovice in VF01. The error is like this:
"0086002195 000000 The document is blocked for billing ".
Please help to silve the issue.
Thanks,
Jans
Hello,
The details Log of the error is given below:
0086002195 000000 The document is blocked for billing
echnical data
Tech. data details
Client 300
Group Number
Sales Document Number 0086002195
Item Number of the SD Document 000000
Schedule Line Number 0014
Counter in Control Tables 00
Message Identification VF
System Message Number 014
Output Type E
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
I have checked the CMR and the POD has not been activated and also the VLPOD transaction also has not been configured.
Any issue?
Please help.
Thanks,
Jans
Similar Messages
-
Accounts determination error is coming while create billing.
Hi Experts,
Accounts determination error is coming while create billing for Account Assignment Group A4 . In some cases only this error is appearing . I m a ABAPer I got this case and I m debugging the code . Can anyone suggest me what all the things i need to check to know the root cause . This error is coming very rarely but I want to find the reasons. I saw some of scn post bt it was not clear .
Please suggest briefly what w'd be the probable cause of this error and how to correct it.
Thanks in advanceHi Dharmkrit,
In one of your earlier posts, you have mentioned that you have assigned G/L accounts by selecting table 1. This is probably where you might be going wrong.
Please follow the below steps to cross check your entries and you should hopefully have a solution.
(1) First of all, start from the account determination procedure and check which procedure is assigned to the billing type.
(2) Check the account determination type that is maintained in the procedure.
(3) Check which access sequence assigned in that condition type
(4) Check which table/tables have been maintained in the access sequence
* In most probability, you would have maintained a different table in the access sequence while you are trying to assign your G/L accounts to some other table
* Also, since you say that this error is only for a particular account determination type, check if you have maintained the correct combination of application/chart of account/Customer account assignment group/material account assignment group/G/L account in the correct table. However, this combination of fields depends on the table that you have used in the condition technique.
I suggest that you write your entries down while checking the flow. This will give you a clear picture if a connection is missing somewhere in the condition technique.
The customer/material account assignment groups are just keys (two digit codes) and their determination has nothing to do with Z1/Z2/A1 or any other code that you have defined in the system. The main determination is purely based on the condition technique and how correctly you have maintained the connections between the tables, access sequences, types and procedures. Just recheck these entries and you should be able to resolve the issue.
Hope this helps
Regards,
Sumita Mittra -
Error while creating Billing doc using VF01 for Debit memo req. from RRB
Hi,
I am creating billing doc for my Debit memo req. which is created using RRB(DP90, DP95).
Error message - Item 000010 does not exist.
When I debugged and looked into code it seems following lines are causing problem.
Program
LV60AA28
Line u2013 734
IF vbap-vkgru EQ vkgru_dyn_posten.
IF vbap-aufnr IS INITIAL .
set AUBEL because it was overwritten by VBAP-VBELN
vbrp-aubel = vbap-vgbel.
vbrp-aupos = vbap-vgpos.
vbrp-autyp = vbap-vgtyp.
This code was not in 4.6 system.
We have just migrating from 4.6 to 6.0 and facing this issue while testing.First of all you should try to learn how to express in a public forum like this.
On your comments
Do some ground work from your end
why should I ?? if you want you can do ground work or any work. If you post a question, you have to hear patiently all suggestions and dont scribble whatever you want.
You should have some basic
understanding of SAP ABAP.
You should have posted this question ABAP forum !!!! Why without any sense you have posted in sales forum ?? -
Warranty Popup not coming while creating maintenance order
Dear Experts,
I have created master warranty for distance covered having unit Mile.
Created counter with same charateristic and unit (ie mile). In the equipment master data entered the master warranty no and start date.
Now when i am creating the maintenance order , it is not giving me any pop up. i have done necessary customising for dialog box while creating order and notification, but still the dialog box not coming.
If i am not using any master warranty and giving start and end date of master warranty then it is giving me the dialog box.
Can you please see what is the problem
Regards
Amarhi
check whether you have defined the counter in the warranty ,and cross check with measuring point for that equipment ,is the same characteristic used.
also in the equipment warranty tab whether Green coloured check is appearing and the details
regards
thyagarajan -
Error coming while creating STO
Dear All / MM consultant,
while creating stock transfer through tcode ME21N , we are getting one error message "date 1,245 is not convertible".i checked all the possible way.I could not found from where this error message is giving.
This is happening with one particular material ,and for all other material we are able to create stock transfer.
How can i solve this error?
Waiting for your positive response.
Rgds,
ParasHi,
Use transaction Code SU01 or SU3 enter the username click change icon, goto DEFAULT tab then change date format to MM/DD/YYYY
Regards,
Joven -
Wrong excise value is calculated in billing doc. = VF01.
Dear All ,
I have created a billing doc for a STO , now my price of 1 ton is Rs 57328.94 & in billing the Con for exc is JEXP it is for,14 % but the exc cal culating as Rs 8329.61 , instead of Rs 8026.05 here the wrong calculated Rs 8329.61 is 14.529 % of Rs 57328.94 .so i m in VF03 now selected the cond type & clicked on detail icon here what i see that the a screen opens for header cond. details , here in cond details tab the amount coming as 14 % , Cond base value is Zero & Cond value is Rs 57328.94 , After this on the same scren i had clikced on Go to -
> cond record --> here also 14 % is given then how the system is calculating 14.529 % instead of 14 % .
Rgds
sap12in the STO under cond tab at item level i had clicked on analysis tab then the con appearing are as under --->
Condition type Message Description
P101 213 Amount copied from material valuation data
FRB1 207 Condition has been found (without condition record)
FRC1 207 Condition has been found (without condition record)
FRA1 207 Condition has been found (without condition record)
Y017 207 Condition has been found (without condition record)
Y018 207 Condition has been found (without condition record)
Y019 207 Condition has been found (without condition record)
Y020 207 Condition has been found (without condition record)
Y015 207 Condition has been found (without condition record)
Total Cost 200 Subtotal
Here there is no JEXP , now as u wrote thjat to check the excise rate in J1ID -
> there is no excise rate made for this material , after this ---> in exceptional exc rate there are no entries., now pl guide that what to check .
Rgds
sap12 -
Error while creating the Excise Doc in J1IIN
Hi Friends,
When we are trying to create an excise doc using J1IIN, we are getting error:
"Error updating table J_1IPART2."
What could be the possible reason for this?
Regards,
AbhishekDear Abhishek
Go to IMG Path -- Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transactions.
Here check whether you have maintained G/L Accounts in all the columns starting from RG23A BED.
thanks
G. Lakshmipathi -
Validate and block vendor master while creating or changing vendor master
Hi,
I need to validate the vendor master country against a ztable which has list of restricted countries and block the vendor (lfb1-sperr = 'x posting block') if the country is found in ztable. This check should happen while creation or change of vendor master.Also need to send a mail to a distribution list. Any user exit/badi to code ? If not, what other options ?
Thanks,
RKHi,
For XK01 vendor creation you can use following badi's or user exit
S.No Exit Name Description
1 RFKRRANZ User exits: Accounts Payable Information System
2 SAPMF02K User exits: Vendor master data
S.No Badi Name Description
1 VENDOR_ADDRSCR_CHG Implementation of VENDOR_ADDRSCR_CHG by Public Sector
2 VENDOR_ADD_DATA /NFM/Screen in Vendor Master
3 VENDOR_ADD_DATA SCC Implementation of BAdi VENDOR_ADD_DATA
4 VENDOR_ADD_DATA MPN: Additional Fields for Vendor Master
5 VENDOR_ADD_DATA US Federal Government Vendor Master Extension
6 VENDOR_ADD_DATA Implementation of VENDOR_ADD_DATA by Public Sector
7 VENDOR_ADD_DATA IS-Oil Downstream Vendor
8 VENDOR_ADD_DATA Retail Addition: Maintenance Authorization of Local Vendors
9 VENDOR_ADD_DATA_BI MPN: Additional fields for vendor master
10 VENDOR_ADD_DATA_BI US Federal Government: BADI Implementation for Add On BI
11 VENDOR_ADD_DATA_BI IS-PS Additional Data for Vendors (Batch-Input and ALE)
12 VENDOR_ADD_DATA_BI IS-OIL : Implementation for Add On BI
13 VENDOR_ADD_DATA_CS /NFM/VENDOR_DATA
14 VENDOR_ADD_DATA_CS SCC Implementation of BAdi VENDOR_ADD_DATA_CS
15 VENDOR_ADD_DATA_CS MPN: Additional Fields for Vendor Master
16 VENDOR_ADD_DATA_CS US Fed Gov't Vendor Master Data Extensions
17 VENDOR_ADD_DATA_CS Implementation of VENDOR_ADD_DATA_CS by Public Sector
18 VENDOR_ADD_DATA_CS IS-Oil Vendor Master
19 VENDOR_ADD_DATA_CS Retail Enhancement: Maint. Authorization of Local Vendors
20 VENDOR_FIELDSTATUS Control of vendor master fields for CCR vendors
Hope it helps.
Regards
Hiren K.Chitalia -
Error coming while creating sales order Thru' Assembly processing.u00A0
Hi,
I am working on assembly processing. when i am creating sales order if order qty when i am giving more then 999 means if i given 1000 kg it giving an error like the exection factor in the network is reduced to 1000 to 1 kg and confimed as 1 kg only and system is giving msg *Change not accepted (execution factor in network too large)* where i have tomodify this .
In above context i would like to brief you that i can't extend quantity more then 999(Three alfabet).
All suggestions will be apreciated with good points.
Regards,
Vishal Kr. SharmaHi vishal
Check in MMR the following settings :
1) Base unit of measure
2) sales unit
3) Strategy group maintained in MMR ->MRP 3 view
4) Availability check(sales/general plant view in MMR ) and MRP type (MRP1 view in MMR) has been maintained or not.
5) Check the fields maintained in the MRP 3 view.
Regards
Srinath -
Additional field in the 'Add document' subscreen while creating a Solar doc
Hi Forum members,
I need to add additional fields in the 'Add Document' sub-screen that appears when I create documents in SOLAR01.
The subscreen currently has 'Title', 'Documentation Type', 'Status' and 5 radio buttons for 'Object type'.
Please advise.Hi,
I doubt if we have any option to add additional fields in that screen.
What additional fields are you planning to add? -
Pricing problem while creating sales order doc
Hi friends,
My requirement is to create sales order with ref to contract i am using 'BAPI_SALESORDER_CREATEFROMDAT2' , and I am extracting data from konv table to get price through condition record , but i am getting 4 messages
(S) SALES_HEADER_IN has been processed successfully
(E) Condition PR00 is not allowed as header condition
(W) The sales document is not yet complete: Edit data
(E) Sales document was not changed
and i am not getting pricing for created sales order document.
please help.
regards,
Sravani.solved
-
Hello...
gettting the below error that while generating InterCo. billing.
"No WBS elemant found while substituing WBS element"
but on the other hand no such error is coming while creating F2.
I donn know may be due to different Cocode.(since error is coming in IV only).
is something needs to be done at WBS element or SD side???
pls suggest..
Thnx in AdvanceHi,
In case of IV WBS should get copied from PO.
Goto PO and check if you have input you account assignment category as "P".
If yes then goto account assignment tab in PO line item and check the WBS element which you have put.
The same needs to get copied in billing document.
Regards
Karan -
How to terminate the billing doc if validation fails ????
Hi Experts ,
I am doing a development in which i have to check the billing document before saving. For this i am using BADI_SD_BILLING .
In this i am using INVOICE_DOCUMENT_CHECK to verify the billing document before saving .
If any validation error occurs while creating billing doc through VF01 , it will show an error message and doc saving will be terminated. This works fine in case of VF01 but while doing collective billing through VF04 , its not working as i have used an error message.
So to overcome this i have created an application log object (SLG0) and updated the same . Now the log is getting updated successfully but the billing doc with error is also getting saved.
So please suggest how to stop saving of billing documents if any validation error occurs.
Thanks and Regards ,
RanjanWhat validation are you performing? Typically, a 'stop billing' operation is performed in a copy requirement assigned in the billing copy control configuration. All of the logging is handled from within the requirement and displayed in the billing log, whether it's an individual create or a billing due run. If the same validation is performed during billing due, this obviously sounds like something that does not require interaction and should be handled via copy control.
-
Restroct billing doc is it doesnot generate accounting doc
my situation is:
client does not want to allow sap to save billing doc in vf01 if no accounting doc get generated.
debajyotiDear,
You want just the customization in SAP.
SPRO ---> Sales and Distribution ---> Billing -
> Billing Documents -
> Define Billing Types (Select your billing type and go in change mode) -
> Go in General Control ---> click on posting block(To block automatic transfer of the billing document to accounting, mark the field.).
Regards,
Sandip -
Problem while creating assets using BAPI
Use table enhancement BAPI_TE_ANLU
Diagnosis :The BAPIs for creating and changing assets currently support only those customer enhancements that relate to the user fields created using SAP enhancement AIST0002.
Can anybody give the appropriate solution why this error is coming while creating assets using BAPI.Looks like you are trying to transfer custom fields into the asset master data that were not added following the steps in enhancement AIST0002.
Using EXTENSIONIN parameter, you can transfer user fields from the asset master record. However, it is not possible to transfer fields that are updated in user-defined tables. Only user fields that were defined using SAP enhancement AIST0002 and are automatically updated in table ANLU can be udpated in this way. This means you have to use table extension BAPI_TE_ANLU.
Enhancement AIST0002 contains function module EXIT_SAPL1022_001 as a component in which user fields can be implemented.
The documentation ( BAPIPAREX) of the structure that forms the basis for this parameter contains additional information about using this parameter.
Please check how table ANLU has been enhanced and also go through the documentation of enhancement AIST0002.
Regards,
Shyam
Maybe you are looking for
-
Upgrade OLD version of Final Cut Pro?
I was recently given a unopened version of Final Cut Pro 3...If I install it is it possible to upgrade it to the current version? If so, is that complicated? Expensive? Anything else I should know? Thanks, Peter
-
I get a message saying that my ipod needs to be formatted for windows
I originally used my ipod on my pc, but now I want to use it on my laptop. I connected it to my laptop, and I got a message saying something like "your ipod needs to be formatted for windows, would you like itunes to reformat your ipod?" I don't unde
-
Firefox suddenly changes to very basic text only view
When I'm on the internet e.g. doing shopping on Ocado.com the internet suddenly changes to a very simple text only type of layout (i'm no tech whizz - it looks like a word document rather than an internet page?) I don't know whether this is Firefox o
-
hey fellows i want to validate text field by restricting user to just enter alphabets e.g (A to Z) and (a to z) and only one space is allowed between name. it stop a user if accidently numaric value is inserted or special character or anything except
-
Is there any way to go back to prvious version of software befoe 1.1 on ipod nano 6th generation. After update it switches off all the time after about 10 secs and I preferred it when I could listen to songs when in sleep mode without using too much