Check Order (budget) not has not been process

Hiii,
Is there any standard SAP report which can i use to check the order(budget) which not been process. The reason why I'm having this problem because of when i creating purchase order, system give the information that the budget has been exceeded.
The resource I'm currently using now is TABLE MSEG and search by AUFNR.

hi nizmak
if you are saying about maintenance order then go to T code IW39 in the selection screen enter the required value in <b>status inclusinve</b>( for example in you case BUDG) the orders which are all budgeted will be displayed.
regards
thyagarajan

Similar Messages

  • An error has occurred during report processing. (rsProcessingAborted). Query execution failed for dataset 'DimUserWorkCentre'. (rsErrorExecutingCommand). The Cube either does not exists or has not been processed

    Hi,
    I'm having issues with the report created using SSAS cube.
    An error has occurred during report processing. (rsProcessingAborted)
    Query execution failed for dataset 'DimUserWorkCentre'. (rsErrorExecutingCommand)
    The Operator_Performance cube either does not exist or has not been processed.
    I have searched through internet and tried all the solutions, but didn't worked for me.
    SSRS services running as NETEWORK SERVICE user.
    SSRS Execution running as a Different user, which is the login is used to logon ot that server. I have also verified this user has access to database. I'm using Shared DataSource(SSAS Source) for this report.
    Can any one please help me.
    Thank You,
    Praveen.
    Praveen

    Hello,
    Have you tried it to execute on report manager , Is your data source properly configured in Report Manager  and your report is mapped with Datset correctly?
    Have you executed the Dataset query MDX editor  now?
    What is the volume of data you are fetching in the report. Try it to execute in other than IE , I don't know the exact reason but some of our report with large volume of data  are failing on IE , on the other hand these reports are running fine Google
    Chrome
    blog:My Blog/
    Hope this will help you !!!
    Sanjeewan

  • HELP - Receiving error message "The file has not been processed. An error has occurred which stopped the processing of the PDF"

    Have been using Adobe CreatePDF for many months successfully.
    Only recently over the past few days I have been experiencing errors for periods between 3-5 hours on every attempt to convert/combine files. The error reads: "The file has not been processed. An error has occurred which stopped the processing of the PDF"
    It will stay like this and no amount of refreshing the cache, logging in and out will help. I'm running Firefox 34.0.5, windows 7 64bit. Only solution I've found is to wait until the next day and it seems to be working again. Only explanation i can think of is some unexplained maintenance adobe is running behind the scenes because I'm often working late between 12am - 4am.
    When this problem happens, no file types will convert/combine I've tested JPEG, PDF and word docs to PDF.
    I log in and out of my account, I've cleared my cache, I'm using Firefox 34.0.5 which has always worked in the past I just don't understand how this error is happening for such long periods. Starting to reconsider this product when there are free alternatives to simply combine my PDF docs! please help.
    Tom.

    I am still experiencing this problem. Customer service from Adobe has been abysmal!
    I called Adobe tech support at 2am Australian time ( >1 weeks ago) and got onto a help centre in India. I was walked through all the troubleshooting steps and they remotely accessed my PC and confirmed that It was not my PC that was at fault. They reset my password and dialed into my adobe account from their end to attempt a simple conversion and export to PDF which failed. I was told that this problem is not something they can fix, and is a result of something on the back end of their software.
    They advised me that the problem would be passed to a fixed within 12 hours and they would call and email me to confirm everything was OK. I gave my phone number with (area and country code) my email but have not had any communication back.
    I am extremely dissatisfied, and just want this software to function. Is that too much to ask?
    Note: This problem is happening always now, regardless of time being used.
    Tom

  • Check Box data NOT been collected consistently by Acrobat XI Pro

    Hi folks
    I'm having a real problem with Check Box data not being processed consistently by Acrobat XI Pro. 
    I've got 140 response forms back - and have processed them in one batch or smaller batches of 50 forms.  I can see the various check boxes ticked in the pdf view but on some forms that data does not get exported to the csv or xls.   For other forms it works fine. 
    I've tried various exports, even opening one returned pdf form and exporting that alone.  All with the same result.
    I'm at a loss to the problem. 
    The original form is at:
    http://www.orchardrevival.org.uk/wp-content/uploads/2014/02/Orchard-Inventory-Survey-form- v2-superceded.pdf
    Any pointers would be very welcome. 
    thanks
    Crispin

    Thanks for that George. 
    Corruption:  If the file is corrupted, do you know why Acrobat doesn’t report this?  There was no indication of an error in this respect. 
    Method: I have followed your suggestion. Opened ‘BORD0008checkboxissue.pdf’ in Acrobat ProXI.  Export as .fdf.  Close all files.
    Open a blank form in Acrobat Pro XI.  Import the fdf file. 
    Result;  The newly filled form is still missing checkbox data.  Result file at http://www.orchardrevival.org.uk/?p=798
    [ I also exported as xfdf and xml and csv, and looked at these files in a text editor. Neither had the correct checkbox data exported.  Therefore I think it is clear that Acrobat Pro XI is not exporting checkbox data for this file to any format]
    Does that shed any more light on what might be the problem ?
    thanks
    Crispin
    Background to document:  An outline form was created on Word Mac 2008, and then a pdf generated with the Save As pdf in the Word dialogue (which I think may have been an Mac OS based generator). 
    Then the fillable form was created complete with all 143 fields in Acrobat Pro 8.  Then distributed by email.  So despite the fillable form being created in Acrobat Pro, the PDF Producer is reported as Mac OSX 10.n.n Quartz PDFContext for all forms.  However some of them work, some don’t. Obviously I do not have control over how the forms are filled out there in the wild – even though I’ve asked folk to use Adobe Reader.
    I’ve tried processing results with both Acrobat Pro 8 and XI with similar inconsistent results. (a further interesting issue is that the filename stated in the record is incorrect for that record)

  • How can i check the unzip file has finished unzip process?

    i am using 7zip to unzip the file. java program can check the unzip file has finished unzip process?
    Edited by: rayray2008 on Feb 12, 2008 7:14 PM

    Downloading and burning Linux or Windows ISO images for example with a single flipped bit can cause system instability nearly impossible to track down, and not otherwise detectable. An MD5 checksum (OR SHA) check will quickly detect any such transmission errors. Not something anyone I know bothers to use unless it's important data. The temporary fix of changing the about:config setting, then expanding to full screen in downloads was working. But now, based on my interpretation of comments made on the authors Sourceforge page, Firefox has made updates that prevent the MD5 Reborned Hasher from working in Firefox at all. If that's true, I would really like to know the reason. With all this talk of NSA spying, I would think more people would be interested in making sure someone isn't tampering with their downloads. I have no idea. But I do believe the wonderful volunteers at Firefox need to figure out a way to make this valuable piece of security software whole again. Thank You.
    PS: For those needing to verify a file, you might want to try the "Microsoft File Checksum Integrity Verifier" kb841290 . It's old, but does large file MD5 from a command prompt.

  • IDOC 51 status "Serialization: A more recent IDoc has already been processe

    HI all,
    i got 7800+ idocs with status 51, and the message is...
    Serialization: A more recent IDoc has already been processed.
    why it happens?
    how to avoid this error?

    For ALE use below link.
    http://help.sap.com/saphelp_nw04/helpdata/en/0b/2a66c9507d11d18ee90000e8366fc2/frameset.htm
    ALE IMG (transaction SALE)
       Model and Implement Business Processes
        Configure Master Data Distribution
          Set-Up Data for Sending and Receiving Serialization
            Serialization by Message Type
    Thanks,
    Narayan

  • Internal Order budgeting not checking at the time of FB60

    Dear All Experts,
    Very Good Morning !
    I have configured IO budgeting with Overall Planning ticked budget profile. I have assigned budger profile to Order type also.
    In KO23 I have given limit also of Rs.10,000 /- for overall and yearly 2011 Rs,5,000 /-. In define tolerance I have maintained two entries as below : 1 is with 01 Group wich will check PO's and 2nd one is 04 Group which will check Financial account document. ( I hope this correct, If not please rectify me ). In tolerance limit I have given 3 as a error should throw.
    I refer this thread [Internal Order Budget - Availability Control|Internal Order Budget - Availability Control; from our SDN forum. I activated budget control from KO23 and referring KO30 now system is showing GREEN Availability control is active.
    Now when I am running FB60 with assignment IO, system is not throwing any error, warning , it remains normal posting is happening.
    If anybody has gone through the same issue, experts inputs / guidance will be very helpfull.
    Regards,
    Revati Joshi.

    Your tolerance limits are fine
    Let me put you some points here.
    Creating IO
       1. Investment Profile is mandatory for Capital projects
       2. If you are using Investment management, then check IM32, & IM52
       3. KO02 - Check  - Investments tab - IM Program and Position ID assinged or not
       4. Need to assign the budget in both Controlling area currecny and object currency (KO12, & KO22)
       5. Availability control should be Active - KO30
       6. Planner plofile - KP04 - Just press F4 and check - if there are any created for your controlling area
       7. Check if you have any line itesm already posted to the IO - KOB1, KOB2, KOB3
    Now, the actual plan is - KPF6 and KDF6
    Here you need to input the below details
    Version                    0
    From Period               01
    To Period                      12
    Fiscal Year          2011
    Order                                           input the order
                      to
             or group
    Cost Element                              which Cost elemtn you are going to post in FB60
                      to
             or group
    Enter those details and in next screen - give the amount for that cost element.
    Now o and post in FB60
    Hope it helps
    Thanks

  • Production orders can not be processed by finance after TECO

    Hi,
    For past few months the production orders that are TECOu2019d but cannot be processed by Finance because they get a message that the settlement rule has not been satisfied.
    When we look at the production order the settlement rules showing confirmed.  To fix this issue, manually we enter settlement rule and delete the previous one.
    What can be the problem? whatshould I do to fix this issue permanently.
    Jayesh
    SAP PP

    Hi,
    it is sure issue with settlement profile ,u select into order type dependent parameters,
    For normal order settlemnt is done against material account, i.e.debit & credit at material consumption account,
    for rework order ,settlement is against cost center,
    Pl. check what u select into settlement profile.
    Regards,
    Devendra

  • Production Order routing not showing process time

    Dear Guru's
    After creating production order , routing is not showing processing time, though its maintained in the standard values. What could be the problem?
    Thanks in advance.
    Regards,
    PPQMUSER

    Hi,
    U should check ur processing formula used in work centre. If it is correct and your routing is showing correct data then do READ PP MASTER DATA in your production order.
    It will help you.
    Regards,
    Alok Tiwari

  • PO line items are not been processing in VL10B

    Hi,
    I have a PO with 20 items  and I tried to create outbound deliveries via VL10B transaction. As a result, the system creates N outbound deliveries just for some lines but for others not.  I do not know the reason why this happened. I checked every line and its Ok. I also checked stock and the SPRO and its Ok
    I created another PO (with only 1 line item) as a example, and this PO did not appear in VL10B. Please your help!!!
    Thnks!!!
    Edited by: Luis  Ganoza on Sep 21, 2011 6:21 PM

    Hello,
    Please refer the attached solution for Outbound Delivery issues.
    Outbound Delivery Creation Issues
    Issue 1:
    No PO lines appearing in VL10b list
    Cause/Solution:
    1.     Delivery /Outbound Delivery completed indicator set
    Uncheck the indicator & re run VL10b
    2.     Delivery creation date is blank
    Check the planned delivery time & Change the Delivery date appropriately
    3. PO is not released: Release the PO
    Issue 2:
    Outbound Delivery not created & gives Error: Item with No delivery Qty not permitted
    Cause/Solution:
    1.     Though the stock is available, system gives error. It is because system always checks the stock in Default picking location.
    Check the default picking location from Txn- OVL3 & Maintain the stock in it.
    2.     Stock is maintained in Default picking location, but gives error. It could happen if the stock is reserved for other orders or PO is account assigned (For special stock E/M).
    Check the availability in Txn- CO09. Increase the stock or Transfer the stock to Account assigned stock (311 E)

  • Purchase order Budget not reversed while doing MIRO

    Hi,
    Here, we are using funds management for budget analysis with update profile 350 and other setting tick on Goods Receipt only. while doing PR/PO it is coming to commitment budget.  Goods Receipt no FM document created.
    Strange behavior of system is , while doing MIRO system is not reversing PO budget and updated double consumed in commitment item.
    Thanks and Regards
    Kaushal shah

    Hi,
    If you have only GR ticked in OFUP, why would you expect MIRO to have an impact on PO's commitment? As for the fact, that GR document does not create FM posting, you have to check FM assignment of GR and make sure that commitment items are duly defined.
    Regards,
    Eli

  • Why my order can not be processed ?

    Hi
    My company is in Singapore, i buy the Photoshop plan for my using while i am in abroad (vietnam) with company credit card (singapore card). But it does not work. My order is always in error and asking me to contact customer service. I have tried many times already.
    Pls advise me what to do to fulfill this order.
    Thanks and Regards,
    Phuc Nguyen Thien

    Verify Account https://forums.adobe.com/thread/1465499 may help
    -http://helpx.adobe.com/x-productkb/policy-pricing/change-country-associated-with-adobe-id. html

  • How can I load movie on (onPress) and then check if the invoked has not been called by any other members before? Thx

    Hello Everyone,
    I would highly appreciate your wisdom and advice on this
    functionality. Lets say I have two
    movieclips on the stage(ClipA, ClipB). I would like user to
    be able to click on any of them and, this click
    will invode a createclip function which pretty much creates a
    dynamic movieclip and loads
    whatever I assign to it such other existing clips within the
    library. The only problem I have
    makeing the functionality work is that I would like to limit
    the function call to one at a time.
    So if the user clicks on ClipA, function createclip would get
    invoke and will attach the assigned
    movie clip. And when user clicks on ClipB, I would like to
    end the function call that was invoked
    by the ClipA and then then allow ClipB to invoke the
    function.
    Pretty much it would a logic like:
    if(createClip = true)
    end it;
    else
    createClip();
    When a movie is attached, can it be unloaded or unattached?
    I don't know how to write a function that would check if
    function createClip() has
    already been invoked. I would highly appreciate any direction
    in this.

    If the objective is just to get a unique list of authors based on your key, you could use the REPLACE statement in MySQL which functions as an "insert on duplicate key update" type of construct.
    [http://dev.mysql.com/doc/refman/5.0/en/replace.html|http://dev.mysql.com/doc/refman/5.0/en/replace.html]
    Catching an exception to detect dupes is functional but not very elegant. If you use REPLACE then you know your statements will always work. The drawback is that the statement is not portable across databases.

  • Order Number not showing in Autoinvoice Master Program.

    I have a demo version ERP Interface that i use to practice at home. I have booked an Order and after booking i have also done the ship confirm. Now, my shipping status is showing as "INTERFACED" and my Sales Order Line status is shown as "CLOSED". But after performing the Ship Confirm for the booked order when i am going to run the Autoinvoive Master Program from Receivables module the booked Sales Order Number which has already been shipped is not shown in the (Low) Sales Order Number and (High) Sales Order Number field of Autoinvoice Master Program. i am unable to understand about why this is happening. Please help.

    Hi,
    First run workflow background engine with following parameters:
    Item Type : OM Order Line
    Process Deferred : Yes
    Process Timeout : Yes
    Process Stuck : Yes
    Also check invoiceable flag of item at org level in Invoicing Flag and also invoiceable flag in oe_order_lines_all table
    Check the workflow attached in Order type and also current workflow status at Sales Order line level.
    Regards,
    Vikas

  • TRFC's not yet processed

    Hi All,
    I have a scenario here where my TFRC's for a load has't been processed yet  but I see the processing of data packets are in green status. However the overall QM status of the load is in Yellow. Now if I start activating my ODS forcefully and hen try to push the TRFC's manually will those TFC's be considered? or will be of any use. Will activation be successful in this scenario?
    Thanks for your suggestions
    Regards
    Srini

    Hi,
    When Automatic Activation is on , then the source system does not think that the loading was over until the activation is over in BIW. So even the loading is over , there is some pending work in  BIW( activation) to send the green signal to R/3 to say that tje loading over. So thats why BIW system makes the status to green and immedaitely turns it into yellow by starting the activation job.Once the activaion is over then BIW system sends the finishing signal of Uploading.
    With rgds,
    Anil Kumar Sharma .P

Maybe you are looking for