Cheque lot not found

Dear All,
While using FBZ5, it is giving error that "lot not found" error number is FIBL547,
I check cheque lot also but everything is maintain properly, even I tried to post other document with same cheque lot, same company code, in that case it is working properly, only for particularly one document it is giving error.
Can anybody pls help me out, on urgent basis.
Rgds,
Hardav.

Hii,
Even I am facing the same problem , i have already assigned , number series and same GL account.
Please help me on this.
Regards,
Aysuhika Jain

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Check Lot Not Found - FIBL547

Hi All,
While executing FBZ5, I'm getting the error "Cheque lot not found".
If I execute the payment with F-58, Payment Advice & cheque is getting generated but not through FBZ5.
Can anybody will help me in resolving this issue?
Thanks & regards,
Chandrakant

Dear Chandrakant,
Go to F-58 and Press Back botton,
Check your House Bank number and check lot which is entered.
Go to FBZ5 transaction now, verify that the checklot and housebank what you entered in F-58 is same.
Hope now you can print the checks.
Thanks & Regards
Sanjay Marathe

Check lot not found

Hi,
when i made payment through f-58 and selecting check lot no 7 of account ID HD15 and House bank HDF14 than system prompt me message that "check lot not found".
when i check FCHI there is already check lot created, and also we have issued 15 checks from this check lot.
so what to do.
Our configutratin is like:-
House bank HDF14, AccountID HD14, check lot no 7.
House bank HDF14, AccountID HD15, check lot no 7.
mean to say same house bank with same check lot but in different Account ID.
Please provide solution

hi,
1.DEfine house bank FI12 check once again
check lots creation t.code FCHI
Financial Accounting Accounts Receivable/Payable
Business TransactionsOutgoing paymentsAutomatic outgoing paymentsPayment MediaCheck ManagementDefine No Ranges for Checks
1. Sequational : check lot automatic payment programme
2. Non seuational : Manual payments

F-58 - Check Payment - Lot not found

In F-58 when doing a check payment (payment method C) I got the message the "Lot # not found"
I checked in FCHI with the company code and house bank for the check lot and it was there.
What can be happening?

I already checked FCHI and the lot/number ranges are there (I created the lot)
IMG->Financial Accounting> Accounts Receivable and Accounts Payable>Business Transactions>Outgoing Payments>Automatic Outgoing Payments>Payment Media>Check Management--> Define Number Ranges for Checks = FCHI
I think the problem is that the house bank have many account IDs and the lot must be created for the first account number in numerical order.
I've created a lot for the account ID with the lower account number associated and now the system finds the lot.
Anyway, thanks for the help.

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Lot 0007 not found FIBL547

Hi
Iam finding one problem relating to check lot
For one House Bank more than one Bank ID created and Check lot created for each Bank Id. But at the time of processing Payment document through F-58 System giving message check lot not created.
Can any body help me in this regard
K.Chandrakant

Check lot already maintained through FCHI and in F-58 in the check lot drop down menu it is appearing

Hi Cheque Lot problem.......urgent

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Hi ,
I maintained the cheque lot in FCHI t.code for bank accounts.
But when i use F-58 when enter all the details including cheque lot and house bank and other details it is showing that
Lot 0001 is not found.
Error message it is showing: FIBL 547
Please help me in this, it is urgent.
Regards
Rajesh

Hi
Check the entries for the paying company code, house bank and account id in Table : PCEC
VVR

How to select Specific Bank Account and Cheque Lot no. while making payment

I have define 3 bank account for a given House bank.
For e.g For ICICI bank we have account in 3 different branch and depends on requirement we make payment for different bank.
e.g - GL code 20000100, 20000101, 20000102 for one location 0 being main and 1& 2 sub a/c - House Bank Code - ICIC & Account 3888
        GL code 20000200, 20000201, 20000202 for one location 0 being main and 1& 2 sub a/c - House Bank Code - ICIC & Account 4888
        GL code 20000300, 20000301, 20000302 for one location 0 being main and 1& 2 sub a/c - House Bank Code - ICIC & Account 5888
We have defined cheque lot no,. for all the 3
Lot No. 1 - For 3888               500001 - 500100
Lot No. 2 - for 48888             600001 - 600100
Lot No. 3 - for 58888              700001 - 700100
While selecting for payment it takes Lot 1 for first account it is working fine, if we select lot 2 or 3 we get following error message
Lot 0002 Not found
Request you to guide
Regards
Mahendra

Helllo Srinivas,
I have forgotten to mention that we are using f-58 transaction to make payment and we are able to select lot no. but it is not recognising and gives error
Regards
Mahendra

KEU5 – It does not found senders (emisor) for segment.

Dear Expert Sap
Please, I try to explain the following scenary :
I had created one purcharse using ME21N transaction, that it had one service and imputation on cost center (CeCo)
I had created document using ML81N and accepting.
I can lookup posting document FI and it is correct.
I can lookup posting document profit center cost
But it did not create posting on COPA. Because It did not have configuration or specified OKB9: Cost Ctr (KSTAR) assigned - > Cost element master (KOSTL).
When I am excuting this report S_ALR_87013611 - Cost Centers: Actual/Plan/Variance.
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Cost centres cannot have 'real' income postings. It is correct.
Because Cost Ele category is equal “12” and (Cost Ele category 11 or 12) are posted AS statistical on cost centers.
Finally:
Bussines need that "posted as statistical on cost centers" => it should create on COPA.
We are thinking that we can using a cycle in KEU5 transacction.
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All your recomendations will be welcome.
Thanks a lot for your recomendation and help.
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Gustavo Hermoza

Thank you very much for your answer, Ronghua!!!
I am thinking about your recomendation about using substitucion (OKC9) to derivate the PAOBJNR as reael account assignment.
It will probably be good idea but Step(Okc9) does not derivate or move characteristics to RKE_GET_ACCTNR Function. Because we dont not know this characteristics.
We had reviwed cost line items for cost center and we are seeing that all document are Material Document and this document dont have fields to derivate characteristics.
Another alternative:
Transaction KA02 change category element.
Field change CElem Category is not possible (transaction data already exists)
Diagnosis
To ensure the consistency of existing data, you can only change object CElem Category if no transaction data exists in the change period; that is, neither plan data nor actual data has been posted.
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Procedure
If you still want to change the object, select a suitable change interval by choosing "Edit -> Analysis period...".
I want to show this post it is good.
Profitability segment - ERP SD - SCN Wiki
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Best regards,
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How to find the table name on which integrity constraint not found

Hi All
How to acheive this
I have a lot of tables with lot of primary key - foreign key
relationship.
In plsql
when any inserts happen in the child table & the corresponding row is not present in the parent table, we get an exception
ORA-02291: integrity constraint (user1.ppk) violated - parent key not found
On this exception , in the exception block i want to trap teh name of the parent table on which the primary key for the particular child table was not there
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scott@ORA92> SET SERVEROUTPUT ON
scott@ORA92> DECLARE
2    e_no_parent_key EXCEPTION;
3    PRAGMA            EXCEPTION_INIT (e_no_parent_key, -2291);
4    v_fk_cons       VARCHAR2 (61);
5    v_owner            VARCHAR2 (30);
6    v_parent_table VARCHAR2 (61);
7    v_pk_cons       VARCHAR2 (30);
8    v_parent_column VARCHAR2 (30);
9 BEGIN
10    INSERT INTO emp (empno, deptno) VALUES (99, 60);
11 EXCEPTION
12    WHEN e_no_parent_key THEN
13       -- extract schema.constraint_name from sqlerrm:
14       v_fk_cons:= SUBSTR (SQLERRM,
15                     INSTR (SQLERRM, '(') + 1,
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17       DBMS_OUTPUT.PUT_LINE ('Foreign key constraint violated: ' || v_fk_cons);
18       -- extract parent schema.table and parent key:
19       SELECT owner, table_name, constraint_name
20       INTO     v_owner, v_parent_table, v_pk_cons
21       FROM     user_constraints
22       WHERE     (owner, constraint_name) =
23           (SELECT r_owner, r_constraint_name
24            FROM     user_constraints
25            WHERE     owner || '.' || constraint_name = v_fk_cons);
26       DBMS_OUTPUT.PUT_LINE ('Parent table: ' || v_owner || '.' || v_parent_table);
27       DBMS_OUTPUT.PUT_LINE ('Parent key: ' || v_owner || '.' || v_pk_cons);
28       -- extract parent table columns:
29       FOR rec IN
30         (SELECT column_name
31          FROM   user_cons_columns
32          WHERE owner = v_owner
33          AND    table_name = v_parent_table
34          AND    constraint_name = v_pk_cons)
35       LOOP
36         DBMS_OUTPUT.PUT_LINE
37           ('Parent table column: ' || rec.column_name);
38       END LOOP;
39 END;
40 /
Foreign key constraint violated: SCOTT.FK_DEPTNO
Parent table: SCOTT.DEPT
Parent key: SCOTT.PK_DEPT
Parent table column: DEPTNO
PL/SQL procedure successfully completed.

Site not found using Sharepoint Designer 2013, Load balance URL and the Front end servers.

Dears,
My SharePoint farm is with the below configuration in our office :
Batch processing server the with Central Administration
Web Front End Sever 1 (http://wfe01)
Web Front End Sever 2 (http://wfe02)
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Cannot delete file error -43 file not found

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Unable to find data source null [Caused by: jdbc/Apps1DataSource not found]

Hi,
I am using OA Adapter which listens to an EBiz HRMS event, and I am encountering the following error in $Home\j2ee\oc4j_soa\log\oc4j_soa_default_group_1\oc4j\log.xml while registering the ESB service.
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<MSG_TEXT>Failed to process control event for Service "DefaultSystem.SyncWorkerPartyEbizOAAdapter" due to an error while adding the Service! Reason : oracle.tip.esb.server.common.exceptions.BusinessEventFatalException: An unhandled exception has been thrown in the ESB system. The exception reported is: "ORABPEL-12517
AdapterFrameworkImpl::endpointActivation - Endpoint Activation Error.
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</MSG_TEXT>
I have added the connection properties in $Home\j2ee\oc4j_soa\application-deployments\defaul\oc4j-ra.xml as follows:
<connector-factory location="eis/Apps/apps1" connector-name="Oracle Applications Adapter">
     <config-property name="xADataSourceName" value="jdbc/AIADataSource"/>
     <config-property name="dataSourceName" value=""/>
     <connection-pooling use="none">
     </connection-pooling>
     <security-config use="none">
     </security-config>
</connector-factory>
Please correct me if the connection properties are wrong.
I tried AppsEventSchema with 'NO-SCHEMA' and 'ANY-SCHEMA' also.
If I use File Adapter I was able to register the ESB and instances were created successfully.
My versions:
JDEV:      10.1.3.3.0
SOA:     10.1.3.3.0
I have done a lot of research on this but in vain. Is there any patch for rectifying this error?
Help me on this issue pl.
Regards
RK

You need to check your datasource name jdbc/AIADataSource
Check out your data-sources.xml to make sure you didn't mistype it.

Cheque lot not found

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