Cash Journal

Dear Guru,
              i m working with ECC 6.0 version. posting through T.C. FBCJ register is updating but while posting to accounting i m getting following error
Runtime Errors         DBIF_RSQL_INVALID_REQUEST
Date and Time          20.06.2007 11:28:46
Short text
Invalid request.
What happened?
The current ABAP/4 program terminated due to
an internal error in the database interface.
What can you do?
Note which actions and input led to the error.
For further help in handling the problem, contact your SAP administrator
You can use the ABAP dump analysis transaction ST22 to view and manage
termination messages, in particular for long term reference.
Error analysis
An invalid request was made to the SAP database interface in a statement
in which the table "BSEG " was accessed.
The situation points to an internal error in the SAP software
or to an incorrect status of the respective work process.
For further analysis the SAP system log should be examined
(transaction SM21).
For a precise analysis of the error, you should supply
documents with as many details as possible.
How to correct the error
Start the work process involved and repeat the action that lead to the
error.
If the error position is in a program that you can change, you can try
to create preliminary solution: Reformulate the database command by
varying the properties such as individual record access instead of
input/output via internal tables, the structure of the selection
conditions (WHERE clause), nested SELECT loops instead of FOR ALL
ENTRIES and other such variations.
Please check the entries in the system log (Transaction SM21).
Check the entries in the developer trace of the work process involved
(transaction ST11).
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"DBIF_RSQL_INVALID_REQUEST" " "
"SAPLF005" or "LF005S01"
"BSEG_INSERT"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP-Release 700
Application server... "DEVLSL"
Network address...... "124.124.124.2"
Operating system..... "HP-UX"
Release.............. "B.11.23"
Hardware type........ "ia64"
Character length.... 8 Bits
Pointer length....... 64 Bits
Work process number.. 4
Shortdump setting.... "full"
Database server... "DEVLSL"
Database type..... "ORACLE"
Database name..... "DEV"
Database user ID.. "SAPR3"
Char.set.... "en_US.iso88591"
SAP kernel....... 700
created (date)... "Apr 2 2006 21:28:22"
create on........ "HP-UX B.11.23 U ia64"
Database version. "OCI_102 (10.2.0.1.0) "
Patch level. 52
Patch text.. " "
Database............. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE 10.2.0.."
SAP database version. 700
Operating system..... "HP-UX B.11"
Memory consumption
Roll.... 16128
EM...... 12569712
Heap.... 0
Page.... 81920
MM Used. 925888
MM Free. 3261456
User and Transaction
Client.............. 123
User................ "NBS"
Language key........ "E"
Transaction......... "FBCJ "
Program............. "SAPLF005"
Screen.............. "SAPMSSY0 1000"
Screen line......... 6
Information on where terminated
Termination occurred in the ABAP program "SAPLF005" - in "BSEG_INSERT".
The main program was "SAPMSSY4 ".
In the source code you have the termination point in line 276
of the (Include) program "LF005S01".
Source Code Extract
Line
SourceCde
246
*eject
247
------- BSED_INSERT -
248
FORM BSED_INSERT.
249
INSERT BSED.
250
IF SY-SUBRC NE 0.
251
MESSAGE A108 WITH BSED-BUZEI BSED-BUKRS BSED-BELNR BSED-GJAHR.
252
ENDIF.
253
ENDFORM.                    "BSED_INSERT
254
255
------- BSED_UPDATE -
256
FORM BSED_UPDATE.
257
UPDATE BSED.
258
IF SY-SUBRC NE 0.
259
MESSAGE A111 WITH BSED-BUZEI BSED-BUKRS BSED-BELNR BSED-GJAHR.
260
ENDIF.
261
ENDFORM.                    "BSED_UPDATE
262
263
------- BSED_READ -
264
FORM BSED*_READ.
265
SELECT SINGLE * INTO *BSED
266
FROM BSED
267
WHERE BUKRS = *BKPF-BUKRS
268
AND   GJAHR = *BKPF-GJAHR
269
AND   BELNR = *BKPF-BELNR
270
AND   BUZEI = *BSEG-BUZEI.
271
ENDFORM.                    "BSED*_READ
272
273
*eject
274
------- BSEG_INSERT -
275
FORM BSEG_INSERT.
>>>>>
INSERT BSEG.
277
IF SY-SUBRC NE 0.
278
MESSAGE A109 WITH BSEG-BUZEI BSEG-BUKRS BSEG-BELNR BSEG-GJAHR.
279
ENDIF.
280
ENDFORM.                    "BSEG_INSERT
281
282
------- BSEG_UPDATE -
283
FORM BSEG_UPDATE.
284
UPDATE BSEG.
285
IF SY-SUBRC NE 0.
286
MESSAGE A112 WITH BSEG-BUZEI BSEG-BUKRS BSEG-BELNR BSEG-GJAHR.
287
ENDIF.
288
...XPU050601: start insert note 401646...............................
289
...write entry in table BWFI_AEDAT...................................
290
IF SY-SUBRC = 0.
291
CALL FUNCTION 'OPEN_FI_PERFORM_00005011_P'
292
EXPORTING
293
I_CHGTYPE   = 'U'
294
I_ORIGIN    = 'LF005S01 BSEG_UPDATE'
295
I_TABNAME   = 'BSEG'
Contents of system fields
Name
Val.
SY-SUBRC
0
SY-INDEX
0
SY-TABIX
1
SY-DBCNT
1
SY-FDPOS
0
SY-LSIND
0
SY-PAGNO
0
SY-LINNO
1
SY-COLNO
1
SY-PFKEY
SY-UCOMM
SY-TITLE
Update Control
SY-MSGTY
E
SY-MSGID
B2
SY-MSGNO
001
SY-MSGV1
SY-MSGV2
SY-MSGV3
SY-MSGV4
SY-MODNO
3
SY-DATUM
20070620
SY-UZEIT
112845
SY-XPROG
RSDBRUNT
SY-XFORM
%_INIT_PBO_FIRST
Active Calls/Events
No.   Ty.          Program                             Include                             Line
Name
7 FORM         SAPLF005                            LF005S01                              276
BSEG_INSERT
6 FORM         SAPLF005                            LF005F01                              123
BELEG_SCHREIBEN
5 FUNCTION     SAPLF005                            LF005U01                              527
POST_DOCUMENT
4 FORM         SAPLF005                            LF005U01                                1
POST_DOCUMENT
3 FORM         SAPMSSY4                            SAPMSSY4                              111
%_UPDATES_NO_UTASK
2 FORM         SAPMSSY4                            SAPMSSY4                               35
LOCAL_UPDATE_TASK
1 EVENT        SAPMSSY4                            SAPMSSY4                               20
START-OF-SELECTION
Chosen variables
Name
Val.
No.       7 Ty.          FORM
Name BSEG_INSERT
BSIK
00000000                            0000          0000000000000000000000000
2222222222222222222333333332222222222222222222222222222333322222222223333333333333333333333333
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
<%_TABLE_BSEG>
STODT
00000000
33333333
00000000
BSEG
123100001000000302007001 0000000000000000          50S   H1100        ########################
3333333333333333333333332333333333333333322222222223352224333322222222000000000000000000000000
1231000010000003020070010000000000000000000000000005030008110000000000000200C000200C000000C000
KGJAHR
2007
3333
2007
SY-SUBRC
0
0000
0000
IN_ARBEIT
2
0
SY-REPID
SAPLF005
5454433322222222222222222222222222222222
310C600500000000000000000000000000000000
SY-MSGID
B2
43222222222222222222
22000000000000000000
BSIM
0000000 ##############   0000000000000000
22222222222222222222222222222222222222222222233333332200000000000000222333333333333333322
000000000000000000000000000000000000000000000000000000000000C000000C000000000000000000000
REGUV
00000000           ########00000000
22233333333222222222220000000033333333222222222222
0000000000000000000000000C000C00000000000000000000
SPACE
2
0
SY-MSGNO
001
333
001
XWANF-BUKRS
2222
0000
SY-MSGV1
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
BSEG-BUZEI
001
333
001
SY-MSGV2
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
BSEG-BUKRS
1000
3333
1000
SY-MSGV3
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
BSEG-BELNR
0100000030
3333333333
0100000030
SY-MSGV4
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
BSEG-GJAHR
2007
3333
2007
No.       6 Ty.          FORM
Name BELEG_SCHREIBEN
BKPF-PPNAM
222222222222
000000000000
SYST-REPID
SAPLF005
5454433322222222222222222222222222222222
310C600500000000000000000000000000000000
YBSET[]
Table[initial]
DBSID
Table[initial]
IBKPF
Table[initial]
BKPF-BELNR
0100000030
3333333333
0100000030
BSEG-AUGGJ
0000
3333
0000
DBSIX
Table[initial]
BKPF-BUKRS
1000
3333
1000
IAGKO
Table[initial]
BKPF-GJAHR
2007
3333
2007
SPLIT_DATA
2
0
%_DUMMY$$
2222
0000
XWANF-KOBUK
2222
0000
YBSEG[]
Table IT_33[2x1888]
\FUNCTION-POOL=F005\DATA=YBSEG[]
Table reference: 30
TABH+ 0(20) = C0000000EF058090000000000000000000000000
TABH+ 20(20) = 0000001E00000021000000020000076000000130
TABH+ 40(16) = 0400002600000E20000824C001800000
store        = 0xC0000000EF058090
ext1         = 0x0000000000000000
shmId        = 0     (0x00000000)
id           = 30    (0x0000001E)
label        = 33    (0x00000021)
fill         = 2     (0x00000002)
leng         = 1888 (0x00000760)
loop         = 304   (0x00000130)
xtyp         = TYPE#000054
occu         = 8     (0x00000008)
access       = 1     (ItAccessStandard)
idxKind      = 0     (ItIndexNone)
uniKind      = 2     (ItUniqueNon)
keyKind      = 1     (default)
cmpMode      = 8     (cmpManyEq)
occu0        = 0
groupCntl    = 0
rfc          = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind       = 0
isUsed       = 1
isCtfyAble   = 1
>>>>> Shareable Table Header Data <<<<<
tabi         = 0xC0000000EF0718B0
pgHook       = 0x0000000000000000
idxPtr       = 0x0000000000000000
shmTabhSet   = 0x0000000000000000
id           = 15    (0x0000000F)
refCount     = 0     (0x00000000)
tstRefCount = 0     (0x00000000)
lineAdmin    = 8     (0x00000008)
lineAlloc    = 8     (0x00000008)
shmVersId    = 0     (0x00000000)
shmRefCount = 1     (0x00000001)
>>>>> 1st level extension part <<<<<
regHook      = Not allocated
collHook     = Not allocated
ext2         = Not allocated
>>>>> 2nd level extension part <<<<<
tabhBack     = Not allocated
delta_head   = Not allocated
pb_func      = Not allocated
pb_handle    = Not allocated
YBSEG
123100001000000302007001 0000000000000000          50S   H1100        ########################
3333333333333333333333332333333333333333322222222223352224333322222222000000000000000000000000
1231000010000003020070010000000000000000000000000005030008110000000000000200C000200C000000C000
IBSID
Table[initial]
YBSEC[]
Table[initial]
YBSEC
0000000
2222222222222222233333332222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
BSIX-ZUONR
222222222222222222
000000000000000000
BSEC
0000000
2222222222222222233333332222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
YBSED[]
Table[initial]
YBSED
0000000## ############################ 0000000000000000
2222222222222222233333330020000000000000000000000000000223333333333333333222222222222222222222
0000000000000000000000000C0000000C000000C000000C000000C000000000000000000000000000000000000000
No.       5 Ty.          FUNCTION
Name POST_DOCUMENT
XWANF-KOART
2
0
<%_L007>-GJAHR
<%_L00A>
XHWAE
X
5
8
YBSET-HWSTE
0000000
000000C
YBSET-HWBAS
00000000
0000000C
XHWA2
2
0
YBSET-H2STE
0000000
000000C
YBSET-H2BAS
00000000
0000000C
XHWA3
2
0
YBSET-H3STE
0000000
000000C
YBSET-H3BAS
00000000
0000000C
YBSET
0000000            000 ##############################
2222222222222222233333332222222222223332000000000000000000000000000000222222222222222222222222
00000000000000000000000000000000000000000000000C0000000C000000C000000C000000000000000000000000
CCARDEC
000########################################################
2222222222222222222222222222222222233300000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
BKPF-STBLG
2222222222
0000000000
XFMCL
0000000
222222222222223333333222222222222222222222222222222
000000000000000000000000000000000000000000000000000
UF05A-XSTWV
2
0
KNB1
0000000000000000
2222222222222222233333333333333332222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
BKPF-BSTAT
2
0
No.       4 Ty.          FORM
Name POST_DOCUMENT
*BKPF
0000 00000000000000000000000000000000000000000000000000000000
2222222222222222233332233333333333333333333333333333333333333333333333333333333222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
%_%_T_BKP1
Table IT_14[1x4]
\FUNCTION-POOL=F005\FORM=POST_DOCUMENT\DATA=%_%_T_BKP1
Table reference: 11
TABH+ 0(20) = C0000000EF018FA0C0000000EF01E29000000000
TABH+ 20(20) = 0000000B0000000E0000000100000004FFFFFFFF
TABH+ 40(16) = 04000026000039700001249401800000
store        = 0xC0000000EF018FA0
ext1         = 0xC0000000EF01E290
shmId        = 0     (0x00000000)
id           = 11    (0x0000000B)
label        = 14    (0x0000000E)
fill         = 1     (0x00000001)
leng         = 4     (0x00000004)
loop         = -1    (0xFFFFFFFF)
xtyp         = TYPE#000252
occu         = 1     (0x00000001)
access       = 1     (ItAccessStandard)
idxKind      = 0     (ItIndexNone)
uniKind      = 2     (ItUniqueNon)
keyKind      = 1     (default)
cmpMode      = 2     (cmpSingleMcmpR)
occu0        = 1
groupCntl    = 0
rfc          = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind       = 0
isUsed       = 1
isCtfyAble   = 1
>>>>> Shareable Table Header Data <<<<<
tabi         = 0xC0000000EF019000
pgHook       = 0x0000000000000000
idxPtr       = 0x0000000000000000
shmTabhSet   = 0x0000000000000000
id           = 8     (0x00000008)
refCount     = 0     (0x00000000)
tstRefCount = 0     (0x00000000)
lineAdmin    = 1     (0x00000001)
lineAlloc    = 1     (0x00000001)
shmVersId    = 0     (0x00000000)
shmRefCount = 1     (0x00000001)
>>>>> 1st level extension part <<<<<
regHook      = 0x0000000000000000
collHook     = 0x0000000000000000
ext2         = 0xC0000000EF01E220
>>>>> 2nd level extension part <<<<<
tabhBack     = 0xC0000000EF018F40
delta_head   = 000000000000000000000000000000000000000000000000000000000000000000000000
pb_func      = 0x0000000000000000
pb_handle    = 0x0000000000000000
BKP1
2007
3333
2007
%_%_T_BKPF
Table IT_15[1x685]
\FUNCTION-POOL=F005\FORM=POST_DOCUMENT\DATA=%_%_T_BKPF
Table reference: 12
TABH+ 0(20) = C0000000EF019980C0000000EF01E34000000000
TABH+ 20(20) = 0000000C0000000F00000001000002AD00000098
TABH+ 40(16) = 04000026000039A8000124C421800000
store        = 0xC0000000EF019980
ext1         = 0xC0000000EF01E340
shmId        = 0     (0x00000000)
id           = 12    (0x0000000C)
label        = 15    (0x0000000F)
fill         = 1     (0x00000001)
leng         = 685   (0x000002AD)
loop         = 152   (0x00000098)
xtyp         = TYPE#000253
occu         = 1     (0x00000001)
access       = 1     (ItAccessStandard)
idxKind      = 0     (ItIndexNone)
uniKind      = 2     (ItUniqueNon)
keyKind      = 1     (default)
cmpMode      = 8     (cmpManyEq)
occu0        = 1
groupCntl    = 0
rfc          = 0
unShareable = 0
mightBeShared = 1
sharedWithShmTab = 0
isShmLockId = 0
gcKind       = 0
isUsed       = 1
isCtfyAble   = 1
>>>>> Shareable Table Header Data <<<<<
tabi         = 0xC0000000EF0199E0
pgHook       = 0x0000000000000000
idxPtr       = 0x0000000000000000
shmTabhSet   = 0x0000000000000000
id           = 9     (0x00000009)
refCount     = 1     (0x00000001)
tstRefCount = 0     (0x00000000)
lineAdmin    = 1     (0x00000001)
lineAlloc    = 1     (0x00000001)
shmVersId    = 0     (0x00000000)
shmRefCount = 2     (0x00000002)
>>>>> 1st level extension part <<<<<
regHook      = 0x0000000000000000
collHook     = 0x0000000000000000
ext2         = 0xC0000000EF01E2D0
>>>>> 2nd level extension part <<<<<
tabhBack     = 0xC0000000EF019920
delta_head   = 000000000000000000000000000000000000000000000000000000000000000000000000
pb_func      = 0x0000000000000000
pb_handle    = 0x0000000000000000
%_%_T_BSEC
Table IT_16[0x532]
\FUNCTION-POOL=F005\FORM=POST_DOCUMENT\DATA=%_%_T_BSEC
Table reference: 13
TABH+ 0(20) = 0000000000000000C0000000EF01E3F000000000
TABH+ 20(20) = 0000000D000000100000000000000214FFFFFFFF
TABH+ 40(16) = 04000026000039E00010249401800000
store        = 0x0000000000000000
ext1         = 0xC0000000EF01E3F0
shmId        = 0     (0x00000000)
id           = 13    (0x0000000D)
label        = 16    (0x00000010)
fill         = 0     (0x00000000)
leng         = 532   (0x00000214)
loop         = -1    (0xFFFFFFFF)
xtyp         = TYPE#000254
occu         = 16    (0x00000010)
access       = 1     (ItAccessStandard)
idxKind      = 0     (ItIndexNone)
uniKind      = 2     (ItUniqueNon)
keyKind      = 1     (default)
cmpMode      = 2     (cmpSingleMcmpR)
occu0        = 1
groupCntl    = 0
rfc          = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind       = 0
isUsed       = 1
isCtfyAble   = 1
>>>>> Shareable Table Header Data <<<<<
tabi         = Not allocated
pghook       = Not allocated
idxPtr       = Not allocated
shmTabhSet   = Not allocated
id           = Not allocated
refCount     = Not allocated
tstRefCount = Not allocated
lineAdmin    = Not allocated
lineAlloc    = Not allocated
shmVersId    = Not allocated
shmRefCount = Not allocated
shmIsReadOnly = Not allocated
>>>>> 1st level extension part <<<<<
regHook      = 0x0000000000000000
collHook     = 0x0000000000000000
ext2         = 0xC0000000EF01E380
>>>>> 2nd level extension part <<<<<
tabhBack     = 0xC0000000EF01A360
delta_head   = 000000000000000000000000000000000000000000000000000000000000000000000000
pb_func      = 0x0000000000000000
pb_handle    = 0x0000000000000000
*BSEG
0000000 0000000000000000                             ########################
2222222222222222233333332333333333333333322222222222222222222222222222000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000C000000C000000C000
%_%_T_BSED
Table IT_17[0x404]
\FUNCTION-POOL=F005\FORM=POST_DOCUMENT\DATA=%_%_T_BSED
Table reference: 14
TABH+ 0(20) = 0000000000000000C0000000EF01E4A000000000
TABH+ 20(20) = 0000000E000000110000000000000194FFFFFFFF
TABH+ 40(16) = 0400002600003A18001024C401800000
store        = 0x0000000000000000
ext1         = 0xC0000000EF01E4A0
shmId        = 0     (0x00000000)
id           = 14    (0x0000000E)
label        = 17    (0x00000011)
fill         = 0     (0x00000000)
leng         = 404   (0x00000194)
loop         = -1    (0xFFFFFFFF)
xtyp         = TYPE#000255
occu         = 16    (0x00000010)
access       = 1     (ItAccessStandard)
idxKind      = 0     (ItIndexNone)
uniKind      = 2     (ItUniqueNon)
keyKind      = 1     (default)
cmpMode      = 8     (cmpManyEq)
occu0        = 1
groupCntl    = 0
rfc          = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind       = 0
isUsed       = 1
isCtfyAble   = 1
>>>>> Shareable Table Header Data <<<<<
tabi         = Not allocated
pghook       = Not allocated
idxPtr       = Not allocated
shmTabhSet   = Not allocated
id           = Not allocated
refCount     = Not allocated
tstRefCount = Not allocated
lineAdmin    = Not allocated
lineAlloc    = Not allocated
shmVersId    = Not allocated
shmRefCount = Not allocated
shmIsReadOnly = Not allocated
>>>>> 1st level extension part <<<<<
regHook      = 0x0000000000000000
collHook     = 0x0000000000000000
ext2         = 0xC0000000EF01E430
>>>>> 2nd level extension part <<<<<
tabhBack     = 0xC0000000EF01A960
delta_head   = 000000000000000000000000000000000000000000000000000000000000000000000000
pb_func      = 0x0000000000000000
pb_handle    = 0x0000000000000000
BSEGC
0000000                                       0000000000000000
2222222222222222233333332222222222222222222222222222222222222223333333333333333222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
%_%_T_BSEG
Table IT_18[2x1888]
\FUNCTION-POOL=F005\FORM=POST_DOCUMENT\DATA=%_%_T_BSEG
Table reference: 15
TABH+ 0(20) = C0000000EF01B760C0000000EF01E55000000000
TABH+ 20(20) = 0000000F000000120000000200000760FFFFFFFF
TABH+ 40(16) = 0400002600003A50000224C401800000
store        = 0xC0000000EF01B760
ext1         = 0xC0000000EF01E550
shmId        = 0     (0x00000000)
id           = 15    (0x0000000F)
label        = 18    (0x00000012)
fill         = 2     (0x00000002)
leng         = 1888 (0x00000760)
loop         = -1    (0xFFFFFFFF)
xtyp         = TYPE#000256
occu         = 2     (0x00000002)
access       = 1     (ItAccessStandard)
idxKind      = 0     (ItIndexNone)
uniKind      = 2     (ItUniqueNon)
keyKind      = 1     (default)
cmpMode      = 8     (cmpManyEq)
occu0        = 1
groupCntl    = 0
rfc          = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind       = 0
isUsed       = 1
isCtfyAble   = 1
>>>>> Shareable Table Header Data <<<<<
tabi         = 0xC0000000EF01B7C0
pgHook       = 0x0000000000000000
idxPtr       = 0x0000000000000000
shmTabhSet   = 0x0000000000000000
id           = 10    (0x0000000A)
refCount     = 0     (0x00000000)
tstRefCount = 0     (0x00000000)
lineAdmin    = 2     (0x00000002)
lineAlloc    = 2     (0x00000002)
shmVersId    = 0     (0x00000000)
shmRefCount = 1     (0x00000001)
>>>>> 1st level extension part <<<<<
regHook      = 0x0000000000000000
collHook     = 0x0000000000000000
ext2         = 0xC0000000EF01E4E0
>>>>> 2nd level extension part <<<<<
tabhBack     = 0xC0000000EF01B700
delta_head   = 000000000000000000000000000000000000000000000000000000000000000000000000
pb_func      = 0x0000000000000000
pb_handle    = 0x0000000000000000
%_%_T_BSET
Table IT_21[0x240]
\FUNCTION-POOL=F005\FORM=POST_DOCUMENT\DATA=%_%_T_BSET
Table reference: 18
TABH+ 0(20) = 0000000000000000C0000000EF01E6B000000000
TABH+ 20(20) = 000000120000001500000000000000F0FFFFFFFF
TABH+ 40(16) = 0400002600003A88001024C401800000
store        = 0x0000000000000000
ext1         = 0xC0000000EF01E6B0
shmId        = 0     (0x00000000)
id           = 18    (0x00000012)
label        = 21    (0x00000015)
fill         = 0     (0x00000000)
leng         = 240   (0x000000F0)
loop         = -1    (0xFFFFFFFF)
xtyp         = TYPE#000257
occu         = 16    (0x00000010)
access       = 1     (ItAccessStandard)
idxKind      = 0     (ItIndexNone)
uniKind      = 2     (ItUniqueNon)
keyKind      = 1     (default)
cmpMode      = 8     (cmpManyEq)
occu0        = 1
groupCntl    = 0
rfc          = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind       = 0
isUsed       = 1
isCtfyAble   = 1
>>>>> Shareable Table Header Data <<<<<
tabi         = Not allocated
pghook       = Not allocated
idxPtr       = Not allocated
shmTabhSet   = Not allocated
id           = Not allocated
refCount     = Not allocated
tstRefCount = Not allocated
lineAdmin    = Not allocated
lineAlloc    = Not allocated
shmVersId    = Not allocated

Hello
This is a run time error which happens because of various reasons.
Ideally, execute the transaction once again and if error gets repeated, immediately go to SU53 and take a screen shot.
This screen shots shows the T-code and some error details, which assist the BASIS team to analyse and fix.
If still persists, check with ABAPer.
Reg
*Assign points if useful

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Function Module: to get Cash Journal Entries and Balances

Dear Guru's,
We need to develop a function module to display cash journal opening balance line item entries and closing balance of specific period.
we have found document entries through table TCJ_DOCUMENTS or TCJ_POSITIONS now require help to generate opening and closing balances.
Please help for the solution.
AAR

Hi,
check FM FCJ_GET_DATA_FOR_SCREEN. Next time you can try to figure out by yourself. The program for transaction FBCJ is not that complicated and you can easily find this FM used there.
Cheers

Print Cash Journal

When I print cash journal it does not display Cash Journalwise Opening and Closing Balances. It displays the Op. and Clg. Balances for the entire Company Code. How we can see the balances for each Cash Journal.

Hi,
At tr.code FBCJC3 you can set up the printing program for each company code. It's better to use print.program RFCASH20 without a variant.
If you find the answer useful, please assign reward points.
Regards,
Svetlin

Cash Journal Day wise Closing Balances Report

Dear Seniors,
There is a requirement to have the details of all Closing Balances of Cash Journal. Is there any table which stores this data or any other method to get this information.
Regards
KVKR

Friends,
Got the solution.
We need to enter
FI_CASH_BB_*       Text for the opening balance
FI_CASH_CF_*       Text for the balance carried forward
FI_CASH_EB_*       Text for the closing balance
FI_CASH_SI_*       Text for the signature line
Thanks for the help.
Regards

Account description not shown in cash journal

hi
when i am looking the cash journal report in S_P6B_12000118 than i am not able to see the respective GLs from which i have done entries. how can i see the GLs , so that i can do proper reporting or there is any other way to check it

Dear
You can develop your own query(t.coide SQVI) by joining the following requisite tables based upon the requirement. The following cash book tables especially TCJ_DOCUMENTS and TCJ_POSITIONS and TCJ_TRANSACTIONS mostly have the data you need. Just check up and after you feel satisfied with the output of the query a t.code can be developed by your abaper.
TCJ_BALANCE FI Cash Journal: Totals Records
TCJ_C_JOURNALS Cash Journals
TCJ_CHECK_STACKS Check Lists in Cash Journal
TCJ_CJ_NAMES Cash Journal Names
TCJ_CPD FBCJ: One-Time Account Data of Cash Journa
TCJ_DOCUMENTS Cash Journal Documents (Header Data)
TCJ_MAX_AMOUNT Cash Journal: Amount Limit
TCJ_POSITIONS Cash Journal Document Items
TCJ_PRINT Cash Journal Print Parameters
TCJ_TRANS_NAMES Cash Journal Business Transaction Names
TCJ_TRANSACTIONS Cash Journal Business Transactions
Regards

Tax Code field in Cash journal

Dear All,
Can Tax Code field be activated in Cash Journal . If yes how? Useful answers will be rewarded with points.
Regards
Milind Nair

Hi
Goto FBCJ, it will have two segments, one is the header data and other is the line item data.
In the Line item segment where you enter the line item details, go to the right hand side corner of the Table. You will see a small icon with colours. This icon is present at the Top right hand corner of the line item entry table in FBCJ.
Click on this ICON, this is the administrator icon. Then click on administrator, then you can see list of field names, there will be a check box called invisible. For the fields TAx code and juristiction it will be marked as invisibel. remove this tick and activate and save the parameter.
Afterwards you will get the required fields in FBCJ.
If you have problem when you click on the icon, then it is a authorisation problem so contact your Basis resourse for necessary action then do the changes as required.
Cheers
V.Krishnan
(Assign Points if Useful)

Error while deleting Cash Journal (Numbering group 1001 can be used only for one CoCd and cash journal number)

Hi,
While i am try to delete Cash Journal system throws me error (Message No.:FCJ065: Numbering group 1001 can be used only for one Co. Code and Cash Journal). Kindly provide me solution on that.
Regards,
Tarak

Hi Tarak,
You can use the config nodes in SPRO to set up number ranges for your cash journal documents.
IMG Path> FI Global Settings>Bank Accounting>Business transactions>Cash Journal
Define Number Range Intervals for cash Journal documents
Define Numbering Groups
Define Number Ranges for numbering groups
After defining the number group here, you assign that in "Set up Cash Journal" Check if there is any clash anywhere in your configuration for different cash Journals.
Regards,
Kavita

How to Restrict Business Transaction Types in Cash Journal

Dear All
I need to Restrict Business Transaction Types in Cash Journal based on Exp/Revenue Types . Is there nay solution of this problem and one more thing i need to disable/hide Cash Hournal Tabs for specific User.
Full point will be awarded.
Thanks

hi
the follwoing links may helpful to you for cash journal configs.
http://help.sap.com/bp_bblibrary/500/documentation/N70_BPP_04_EN_DE.doc
http://help.sap.com/saphelp_erp2005/helpdata/en/a5/e9d13973da1f60e10000000a114084/content.htm
http://www30.sap.com/japan/businessmaps/690A1366EABD4B029F9F9CB727553B61.htm
nagesh

Use of cash journal for down payment to venor through spical G/L indicator.

sir,
Actually we want vendor down payment to vendor or from customer through special G/L indicator from Cash journal..

closed

Different no range/doc. type for cash journal incoming/outgoing payment

Hi all,
I am going to set up cash journal for a customer and they want separate number range for incoming and outgoing payments.
I have read on this forum and actually don´t understand if that´s possible.
If I set up two different cash journals (one for outgoing payments and one for incoming payments) the problem is that I can call all transaction type (C, B, R, E, set in transaction FBCJC2) from both. I have a cash journal for outgoing payments where I have set a separate document type and number range for G/L accounts in transaction FBCJC0 and the same for vendor outgoing payment and customer outgoing payment, but no document type for incoming payments from vendor/customer.
When I then start to use this cash journal for outgoing payments I can´t make outgoing payments if I don´t have any money in my cash journal. Then I have to take money from my housebank by business transaction type C (receipt from bank) set in transaction FBCJC2. This becomes an incoming payment, but I got the same number range as for outgoing payments because I am in that cash journal and that number range is set per G/L account transaction per cash journal. .
How can I come around this problem?
Thanks in advance!
Best regards Lisa

Hi Pravin,
Sorry for late answer. I created three document types, one for customer, one for vendor and a third for G/L postings. It was not possible to do in another way, sorry.
Best regards Lisa

How to prepare consolidated petty cash journal report?

Dear All,
How to prepare cash journal consolidated report for Check Receipt and cash receipt and cash payment expenses do through cash, we need cash journal report, that report including (Check Receipt, Cash Receipt and Cash outgoing payment).
Tell me how to prepare consolidated petty cash journal report.
Thanks & Regards
Selva

Dear All.
Cash Journal con report Use This T.Code: S_P6B_12000118
Thanks & Regards
Selva

Cash journal report

Hi
Can anyone tell the report of cash journal in which we can get internal document no. , cash journal document no. and related FI document No. in 1 report.
Thanks in advance.
Regards
Amita

.i dont think there is any standard report available.
Develop Z report using the following tables
TCJ_DOCUMENTS Cash Journal Documents (Header Data)
TCJ_POSITIONS Cash Journal Document Item
BKPF
Regards
Chandra

CUSTOMER Payment Receipt with clearing in cash journal

Hi
I have to record a payment received from a customer in cash journal. I want to know how do I clear the receipt against the open invoice when doing the posting in cash journal.
Thanks
kamala

This clearing is not possible while making cash receipt in FBCJ. So you will have to do clearing separately through TCode: F-32.

Cash Journal (Withholding tax)

Hi guru
While making payment to vendor through cash journal i am unable to deduct the wihholding tax, the withholding tax screeen is in grey view. I have maintian W tax key for Inv and Pay and tick on liable but still i am unable to deduct the w tax from vendor kindly reply.
Thanks
JOSH

hi,
you can not deduct TDS whlile making payment through vendor using cash journal.You have two options to deduct TDS (Withholding tax)either at the time of invoice or at the ime of payment.
with the transaction codes F-53 or f-58 or u can also use F110(Automatic outgoing payment) to payment the vendor and can deduct Withholding tax.
With regards,
Sudipto

Difference in Cash Balance in Cash Journal and Cash GL Account

dear friends,
Can somebody tell me the reason and solution to following problem -
1. User entered on Cash Payment ( FBCJ ) entry for Vendor with TDS activated.
2. Due to some mistake in amount , he reversed the same ( FB08 ) , however amount reversed in Cash GL and TDS GL was wrong / was not same as per original document.
3. Since it give the rise to difference in balance of Cash as per GL Account and Cash Journal , we passed 2 more entries ,
1. FBCJ - Cash Receipt ( for differential amt )
                      Cash Journal .... Dr. ....
                                To intermediate account
2. F-02 - Journal entry - for differential amt.
                      Intermediate account .....
                                    To Cash GL Account
However still problem persists. Can anybody find out reason and solution for this.
Thanks....

Hi P S,
Firstly, In cash journal the entries flow FI-BL (Bank Accounting - Sub-module) to FI and gets updated in GL Account. That is why in the GL master master record of cash journal account, you see the "Post automatically only" option ticked.
The solution for you problem is that
1. First reverse the f-02 entry by fb08. This will reverse the entry which has effected only FI-GL.
2. Go to cash journal wrong (original) entry (FBCJ) and select the entry and delete the transaction through delete icon on left hand bottom.
3. This will reverse the entry in FI-GL.
4. Pass fresh entry in FBCJ with correct amount.
Hope this will help you... Pls assign points if helpful.
Regards,
Vinay

DIfference in closing and Opening Balance in Cash journal

Dear ALL
in facing problem in cash journal
in my cash journal closing balance showing Rs.2,10,200:00 04/12/2006
where as opening balance is showing Rs.2,10,100:00 on 05/12/2006
what could be the problem ?
can any one Explain
Regards,
choudary

Please refer SAP note no.377853

Cash Journal

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