Billing releasing problem in vf02

Hi
At the time of releasing the billling document below error will appeared
Delivered/invoiced quantities cannot be updated in CO
This is the error messege
Delivered/invoiced quantities cannot be updated in CO
Message no. KI137
Diagnosis
For account assignment object WBS CP.0065.2, the delivered or billed quantity is to be updated in the unit of measure EA for material number 1025697.
The system has found a totals record (COSL) that already exists for the account assignment object WBS CP.0065.2 with unit of measure KG. However, you cannot convert the quantity from EA to KG.
System Response
The quantity cannot be updated in the totals record, which means that the quantity is missing for the receiver after the settlement of WBS CP.0065.2 (for example in CO-PA). Only the posted quantity is saved in the CO line item (COEPL table).
Procedure
Change the material KG and define KG in the master data record as an additional unit of measure.
If you can have the quantity in EA in the COSL totals record without it causing any problems, you can deactivate this error message in customizing, or change it to a warning or information message.
To do this, see the implementation guide (IMG) for "General Controlling" under the following activity: Change Message Control (work area KI, message no. 137).
If you have any questions, contact your CO consultant.

Solution is any of these.
1. Change Units of measure of WBS element from EA to KG - PS
2.Change the material unit of measure from KG to EA -MM
3. Define conversion rules between UOM EA and KG - MM

Similar Messages

Billing realesing problem in vf02

HI co experts
when i am realesing the billing documents this error will coming
can u pls tell me the solution of this problem
No standard cost estimate could be found for material "ANDB_MSB_10"
This is the error description and i will chected all the configuration according to the error description
In Profitability Analysis, an attempt was made while valuating with material costing to read for material "ANDB_MSB_10" a standard cost estimate released on posting date "25.04.2008".
The system has discovered that there are no error-free standard cost estimates released in plant "1000" on the specific date "25.04.2008" for material "ANDB_MSB_10".
The material cost estimate is accessed according to the CO-PA Customizing settings for costing key "661" under Define Access to Material Costing.
Display Cost Estimate for Material
Display Material Cost Estimate without Quantity Structure
Regards
venkataswamy
bathinidotvenkataswamyattherateofgmaildotcom

Hiya,
Like the system suggested, please check if a Std Cost Estimate exists for the material in the plant (I am talking about the Current Cost Estimate field, not STPRS). You can do this in the Costing II screen. Can you click on the "Current" button and check if a Cost Component Structure exists for the material?
In customising, while the system picks up the Standard Cost Estimate, the Costing Key has been defined to pick up the Cost Component Structure for the Std Cost Estimate (Current Cost Estimate).
You have two options: Run a standard cost estimate for the material, make sure it is error-free and then mark and release it before you create the Billing.
Option Two: Go to IMG --> .... --> Profitability Analysis --> Master Data --> Valuation --> Valuation using Material Cost Estimate
Under this, check all the options (Valuate using Material Type, etc. etc.) and check which Costing Key is being picked up.
Particularly, check under "Valuation using any characteristics" and check the costing key being used. Next to the Costing Key, there is an error message flag. I think "2" is no errors and "1" is error or so... change this to "No Errors" and then try running your Billing again.
I would suggest you use option 1 above. It is not a good idea to change the Costing Key error message.
Cheers.

Error mesg. KI248 when billing release to accounting

Hi expert,
Scenario: A sales order is created with internal order (statistical) and during billing release to accounting I hit the beloow error:
Account 87585800 requires an assignment to a CO object
Diagnosis
All given account assignment objects (order, project) are defined as statistical.
System Response
Statistical orders or projects are ignored when FI and CO are reconciled. You must enter a cost center, order, project, or cost object to which the costs are posted for CO postings.
Procedure Enter a cost center, an order, a project, or a cost object that is not statistical. The posting row affected is 0000001004 and the account is 87585800
The cost center has been assigned in OKB9 already, hence am not sure why it didn't trigger the cost center fro OKB9.
Any setting in SD or FI is missing?
Thanks !
Points will be rewarded.

Are receiving revenue here? Do you have Profit Centre or Profitability Segments?
If you need to post to CC read these OSS notes: # 105024, 173071, 28068.
Cheers
Hein

Transaction code for bill release

hi all, help me in finding of the transaction code for bill release
thanks..

for Release Orders for Billing
Tcode: V.23
Program: RVAUFSPE
can check here
http://www.easymarketplace.de/transactions-u-z.php
reward if useful
santhosh

Now I had to restart my Ipod all over again and when I want to get apps I can't because of a billing information problems. What security code do they want on my account settings information?

Now I had to restart my Ipod all over again which because of that i lost all my data. When I want to get apps I can't install them because of a billing information problems. What security code do they want on my account settings information? And how do you delete purchased apps that you install, but didn't want?

Maybe the three or four digit security code on your credit card card
http://www.creditcards.com/credit-card-news/credit-card-verification-numbers-sec urity-code-1282.php
or maybe the answers to your security questions. If you do not remember them:
From a Kappy post
The Best Alternatives for Security Questions and Rescue Mail
1. Send Apple an email request at: Apple - Support - iTunes Store - Contact Us.
2. Call Apple Support in your country: Customer Service: Contact Apple support.
3. Rescue email address and how to reset Apple ID security questions.
An alternative to using the security questions is to use 2-step verification:
Two-step verification FAQ Get answers to frequently asked questions about two-step verification for Apple ID.

How can we restrict billing document cancellation via VF02?

Hi,
We need to restrict the billing document cancellation via VF02. We want to do the cancellation only via VF11.
Any suggestions?
Regards,
Student

Hi,
Don,t allow the user to T.code VF11,control this through user authorization, he is able to do any changes in VF02 and if he tries to do cancel the document it will comes to T.code VF11 so there he is not authorized to do cancel.
check and revert
Regards
Ram

How do i fix this billing account problem?

I just got my bank card updated, received it in the mail today and when i put in the activated card in my billing account iTunes said i need a proper code. i typed everything and click done and it said the same thing again, there's no button next to the billing card info to remove the card information to switch to gift card as well.

I soon realize that to fix the billing account problem was to redo my card information save, go back on it again found the none button on the end of the creditcard and paypal logo's, i clicked "none" then clicked save, it did give me an error at first but then i just went back clicked none again clicked save and i no longer have this billing issue anymore.

Billing Document error while releasing accounting document VF02

Sir, i have an issue regarding billing.
We created a sale order having base price , Central sales tax and CST surcharge.
base amount 408,791.21
JIN1 :Central sales tax 51,098.90
JIN4:CST surcharge 5,109.89
total 465,000.00
then delivery (vl01n) is also done. it is showing base amount.
when created billing vf01, it is showing base amount ,Central sales tax and CST surcharge.
it is showing 408,791.21 .
Central sales tax 51,098.90
CST surcharge 5,109.89
Problem : While releasing accounting document in vf02, system does not show Central sales tax and CST surcharge only shows base price.
Actually we have 2 company code 1000 and 2000 but in 1000 cc system calculates CSt and CST surcharge correctly but in 2000 CC , system does not calculate system calculates CSt and CST . while releasing accounting document in vf02.
what did we wrong ?
Thanks

Problem : While releasing accounting document in vf02, system does
not show Central sales tax and CST surcharge only shows base price.
got ans.customer amd material was not created correctly
It seems there is some contradiction to your first statement above. Unless you create a material and customer correctly, how come you could generate billing document ?? Either you have not explained the issue properly or not closed the thread with correct solution.
thanks
G. Lakshmipathi

Billing Document Releasing Problem with COPA

Hi,
While releasing the billing document,it is not releasing to accounting and giving the below error log.
Error Message number -KE/AD713
Note:
In the below error log it is saying that to activate the +/- sign in KE4I.But for some billing documents it didnot give any error like below.Why it is asking only for this billing document? Kindly help me.
Diagnosis
    When condition "ZSCM" (application "V") was transferred to the value field "VV139" in operating concern "AFCO" in Profitability Analysis, the following became apparent:
1.The condition can take both positive and negative   values
2.The flag "Transfer values with +/- signs" has not be set in Customizing for value field assignment.
    Inconsistencies in the data could occur as a consequence.
System Response
    It is not possible to post the document in Profitability Analysis.
Procedure
    Set the flag "Transfer values with +/- signs" for the condition "ZSCM".
    You should set the flag "Transfer values with +/- signs" selectively for individual conditions if:
1. The conditions can take both negative and positive values (for example, in the case of conditions that describe a transfer price surcharge or a loss deduction).
2. The conditions appear several times in a billing document and thus cause a debit posting as well as a credit posting (this is the case, for example, when creating or cancelling reserves).
By activating the flag "Transfer values with +/- signs", you balance the positive and negative values in a
condition. You can thereby guarantee that the sum of the negative and positive condition values is displayed as the correct total value in the value field assigned to the condition.
Caution when in the production system!
    If you have already used condition "ZSCM" to post data in the production system, then the sign in
    Profitability Analysis may differ from the previous sign as a result of the flag "Transfer values with +/-
    signs" having been activated. See the F1 Help documentation on the field "Transfer values with +/-
    signs" or the OSS note 52849. If deviating signs occur, it makes sense to move condition "ZSCM" to a new value field! Contact your system adviser or SAP.
Supriya

Hello,
The answer resides within your question itself.
Where you have assigned your condition type in log i.e., ZSCM, make sure that you have ticked +/- tick
IMG ==> Profitability Analysis ==> Flows of Actual Values ==> Transfer of Incoming Sales Orders
Assign Value Fields
Where you will find +/- check box. Make sure that you have checked the same.
Note: That the indicator transfer +/- is not used to compare the different use of plus or minus signs between FI or SD and CO-PA. If you activate the indicator, only the positive and negative values for the condition in question will be balanced. This guarantees that the sum of the negative and positive condition values are displayed as a correct total value in the value field assigned to that condition.
Tip: In order to perform transfer conditions from the billing documents the same definitions must be established for the vlaue fields in Profitability Analysis and both pricing and condition types must be defined in SD.
Please also read SAP note 52849 in this regard.
Regards,
Ravi

Reg. Tax code in procedure TAXINJ is invalid during Billing release in VF0

dear friends
when I release the billing in VF02 I am getting the bellow error
""   Tax code in procedure TAXINJ is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.""
and my procedure is
100     0     PR00     Price                       ERL
350     0     ZMRP     MRP Price                       ERL
400     0     ZMRD     Discount % from MRP     350          MWS
450     0     ZBED     Basic Excise Duty     400           EXD
500     0     ZECE     Education Cess     450           EXD
550     0     ZSHE     Sec.Higher Edu.Cess     450           EXD
555     0          CR Price          100
650     0          Sub total          450     550
700     0     ZCST     IN A/R CST          555     650      MWS
725     0     ZVAT     IN A/R VAT          555     650     MWS
750     0          Total          555     725
800     0          Sales Revenue     750
if there is any logi problem pls advice me.
we enter manualy the MRP Price and doing discount 45% from that.
Thanks in advance
Rajakumar.k

Hi
There are couple of things you need to check.
1. In FTXP, if rates have been maintained against the AR Condition Types correctly
2. In VK11, you have maintained the settings for condition type UTXJ, which is important for TAXINJ
3. In Customer master, you have assigned the Tax Classification Key in Customer Sales Area data
Regards
Sanil Bhandari

Bill release to accounting

Hi
I have created billing document ,account determination was not possible in order to solve this problem , I clicked the flag button release to accounting from VF02 screen and then it says number range 01 not created FBN1 ,then I tried to create the number range in FBN1 ,it says create number range which does not overlap , i could not get this error when i analysed there is no overlap at all .

Hi Amjad,
The problem is that while in development server there will be a number range '01' assigned. But when the request got transported in the production server, the number range '01' is not found as the number range has to be created at that client manually. It cannot be transported. Now, change the number range in development server and get it transported or maintain a number range with '01' name. Make sure that the number are not overlapping. You can see the overlapping number range at the bottom of the column with blue color.
Reward points, if helpful.
Regards,
Gaurav Grover

Billing[release to accounting]

dear all,
i am stuck up with a small problem in billing i.e. after assigning the G/L accounts, i wanted to check weather the release of accounts is taking place or not, so i had a look on billing and clicked on the "release to accounting" then i came acroos an error i.e. "for object RF-BELEG 1990, number range interval 01 does not exist FBN1".
after getting this error i tried to give the number range 01 by using the transaction code FBN1, but i didnt succed in doing so.
can some one help me out by telling what i have to do to solve this problem.
Regards,
sushmitha.

hi
Go to FBN1 T-code enter the company code and define the number rang.
First you need to find out for which year 01 number range is not defined then you have to define range for that particular year..
Example
01 2007 1000 2000 and save it
This will solve your issue..
Regards
MBS

Problem in VF02

Hi Experts,
I have done the BCD upload program for T.code XD02.
i am updating the Sales Area Part in this fields
Sales office
Sales group
Customer group
cust.pric.proc
cust.stats.group
Order probab
Exch.Rate.Type
Here Already have Exch.Rate.Type = M is there, but iam replaced Exch.Rate.Type = B.
This is ok.
But in T.Code VF02 problem is comming
In VF02 Header
Exch.Rate.Type is triggered B, But Exchange Rate-acctg value is not changed I.e
Exch.Rate.Type = M value is there.
In Vf03 item level Exchange Rate-acctg value is correct i.e Btype value.
i need same item value in header Exchange Rate-acctg I.e B Type Value.
Thanks & Regards,
Sreedhar.

Hi,
Generally first you will define the Fields/Values for the Customer in CUSTOMER MASTER using XD02.
Then whenever you do transactions using that Customer certain Values are default copied into those Applications from the Customer Master.
SO here first you have done in XD02.
When you created that Billing doc for that customer? after changing the EX RATE in XD02. or before that.
If that Billing Do c was created earlier before your changes to XD02, it won't reflect in that Bill DOc (VF02).
If you want now create seperate Billing doc (VF01) for that customer and check. It will come as "B' only (what you defined in XD02).
Regards,
Anji

Billing release error for Accounting

Dear Experts,
while releasing billing in vf02 , i am getting error like no standard cost estimate error for material, but already costing done and still i am getting error.please advise how to solve.
regards
Rajakarthik

Hello,
have you tried to create a new billing document? As the old one has not been released into FI, it should be OK.
Regards
Peter

Profit centre problem in VF02

I have created a material and maintained PC. I have created a sales order. I have created the billing document. while releasing billing document, system throwing error message - In line item 001 profit centre not filled.
I have checked the item details in vf03, there profit centre has been passed and displaying.
I have checked the Doc. type RV, whether it is mentioned in doc. splitting or not. Maintained.
I have checked the Customer recon a/c, whether it has maintained in Doc. splitting or not. Maintained.
What might be the reason for error.

Hi,
I have received the following error message.
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
You have entered a document type that is not designed for this business purpose.
Procedure for System Administration
Customizing

Billing releasing problem in vf02

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