Clearing Accounts Error during CAT7

Hi All,
I have got query related to CATS posting to CO i.e. CAT7.
We are doing inter company CATS. While transferring data to CO, we are getting error that clearing accounts are not maintained for the set of company codes and posting key is not defined.
We have maintained ZERO rate in KP26 for the year for which we are posting timesheet.
My questions are:
Can we post CATS to CO with ZERO rates maintained in KP26 for that year??
When rates maintained in KP26 is ZERO then do we need to have clearing accounts maintained thorugh OBYA??
Please reply with your expert comments.
regards
Nishith

Hi,
Thanks for reply.
In our case, for specific Cost Center, we do need the cost to bill it further but need to have quantity for CO reporting purpose. Hence needs to generate CO document.
regards
Nishith

Similar Messages

Clearing Accounts are not maintained error during CAT7

Hi All,
I have got query related to CATS posting to CO i.e. CAT7.
We are doing inter company CATS. While transferring data to CO, we are getting error that clearing accounts are not maintained for the set of company codes and posting key is not defined.
We have maintained ZERO rate in KP26 for the year for which we are posting timesheet.
My questions are:
Can we post CATS to CO with ZERO rates maintained in KP26 for that year??
When rates maintained in KP26 is ZERO then do we need to have clearing accounts maintained thorugh OBYA??
Please reply with your expert comments.
regards
Nishith

I think, i have posted in the right forum. I have seen similar kind of tread. CATS is considered under PS only.
Please suggest if still i need to post in CO forum.
regards
Nishith

Excise modvat accounts error during creation of 57FC challan.

Hi,
I am creating a subcontracting challan (57FC) vide transaction J1IF01. I have maintained the below mentioned Excise Accounts per Excise Transaction:
57FC CR Credit PLABED PLA BED account
57FC CR Credit PLAECS PLA ECS Account
57FC CR Credit PLANCD PLA NCCD Account
57FC CR Credit RG23AT1 RG 23 AT1 Account
57FC CR Credit RG23BED RG 23 BED account
57FC CR Credit RG23ECS RG 23 ECS Account
57FC DR Debit CLEAR CENVAT clearing account
57FC 1 CR Credit PLABED PLA BED account
57FC 1 CR Credit PLAECS PLA ECS Account
57FC 1 CR Credit PLANCD PLA NCCD Account
57FC 1 CR Credit RG23BED RG 23 BED account
57FC 1 CR Credit RG23ECS RG 23 ECS Account
57FC 1 CR Credit RG23NCD RG 23 NCCD Account
57FC 1 DR Debit CLEAR CENVAT clearing account
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Can somebody help?

Hello,
Check below given
In SPRO > Logicstics general > Tax on goods movement > India > Account determination > Specify Excise Accounts per Excise Transaction > Here maintain ETT "57FC" with Subtrans Type "01"
And go to SPRO > Logicstics general > Tax on goods movement > India > Account determination > Specify G/L Accounts per Excise Transaction > Here maintain GL Accounts for ETT "57FC", Excise Group "G1" with Subtrans Type "01"
Then try creating Subcon Challan in J1IF01 then check i hope you will not get the error message.
Regards
Mahesh Naik.

MR11 GR/IR clearing account error

Hi All,
I have an issue on Txn MR11 that my client is facing.
There are certain PO's for which when the GR/IR acount clearance is done through Txn MR11 it gives an error as "Update error : one or more purchase orders were not updated".
I have never worked on GR/IR acoount clearance. This is basically used to settle the GR/IR account when there are variances in the GR and IR quantities if am not wrong.When I observed these PO's I found that the GR quantity and the IR quantities for these PO's were same. But the still the client is doing MR11 adn getting the above error.Is there still a need to run Txn MR11 even when the GR & IR quantities are same?
Please let me know if my understanding of MR11 is wrong or we are missing something which is causing that error?
Regards,
V S

issue resolved

Getting GL account error during goods receipt

Hi Experts
Have done configurational settings for CIN, later while doing goods receipt, getting error message: The GL account 11 doesnot exist in Chart of Account CAIN.
Regards
Ajay

It seems 11 G/L is not creted for chart of accounts CAIN.Check the G/L account 11 currently wich chart of accounts in FS00.If not CAIN please create new one.

Clearing accounts Error F5413 and KI261

Hi,
I have the problem with the transaction codes F-44, F-51, because the system show the message error in the moment of posting the document.
When the system is trying to post, it uses the G/L account to post the current exchange (that GL account is customized in T-code OBA1); but that automatic post shows the following Error message :
Cost center SOC CO / XXXX is blocked against revenue postings on 24.08.2011
Message no. KI261
Diagnosis
Cost center xxxxx in controlling area 9000 is locked for revenue postings on 24.08.2011.
Procedure
Assign the account to another cost center or allow cost center xxxx to again accept revenue postings.
The cost element in the field has 11 (Renevues), also in the TX FS00 the G/L accpunt in the field status group in the Additional account assignments the cost center is Supress.
Also, when the post is manual using the TX FB50, the system doesn't show the error message.
Thnaks for your help.
Edited by: msanchez on Aug 24, 2011 1:22 AM

Hi,
Thanks for the information, I need that the G/L account that is created as cost element type 11in CO, be posted with profit center.
In OKB9 the cost element is associated with a profit center by default, when I use the TX FB50, the system posts correctly and determines the profit center in OKB9 table, but when i use the TX F-44, F-51 the system shows the error message at posting moment, like i said before.
The cost element is not asociated to cost center.

Clearing Account Error (T043G)

Hi,
While posting incomming payment from customer, posting through Transaction Code FEBA_Check_DEPOSIT(Postprocessing Check Deposti Trans.), the system giving message Company code 1300 is missing Table T043G.
The message iam getting while clearing customer line Items through TCode F-32
Please help me
Points will be awarder accordingly

Hi
It seems that the tolerance group earlier used was deleted.
To avoid this error message:
Either you have to add Tolerance group for the referred Comp. code in T.code OBA3
Or if you find an appropriate tolerance group in the related customer master, attach the same. In customer master, you can find tolerance group under Payment transactions tab of company code data.
Hope this helps.
Regards

Clearing account code FR3

hi,
1) may i know what tcode i can see the custom clearing or freight clearing account posted during GR? If obyc, then what is the transaction code column? for example, custom clearing FR3, I do not see FR3 in M/06. so where is the link for FR3?
2) account key used in FTXP is for tax only and not use for condition type, correct?
thanks

Dear,
CVD Clearing or frieght Clearing both are the clearing a/c only .
Both the conditions are having nature as delivery costs.
u have to assign the CVD clearing a/c to the a/c key mentioned there for the respective condition type in the T-code OBYC only.
If u r not finding the CVD clearing a/c there for FR3 key that means the key is something diff.than FR3 otherwise u cant even create PO also.
regards,
sujit
Edited by: SNB on Sep 24, 2008 12:57 PM

Error during MR11 - Maintain GRIR Clearing Account

Dear Forum,
The users are trying to do the clearing of the unmacthed items of GRIR thru MR11. However, the system gives the error message -
Msg Type 'E' Msg No. 013 - Error during reading of the material XXXXX or material locked.
Could you please help as to what could be wrong and what needs to be done to resolve the error.
Thanks for the help.
Regards

Hi,
Close the other views pertaining to material transactions (Inventory) or master data if open prior to use MR11.
Regards
VG

OS X Mountain Lion, "The server gave an error during download: 403 Forbidden." && Xcode update "To update this application, sign in to the account you used to purchase it."

I've bought OS X Mountain Lion, the started to download it, close the mac without finish it, and now when im trying to download it agan, the appstore gave me the error "The server gave an error during download: 403 Forbidden.".
I have an update too for the XCode and when im trying to push Update, the AppStore show me an alert with the message:
"You have updates available for other accounts
"To update this application, sign in to the account you used to purchase it."
Help me please, I've allready pay for the update and cannot make use of it.
Thanks

I've bought OS X Mountain Lion, the started to download it, close the mac without finish it, and now when im trying to download it agan, the appstore gave me the error "The server gave an error during download: 403 Forbidden.".
Restart your Mac and follow the instructions here > Mac App Store: How to resume interrupted downloads
You have updates available for other accounts
"To update this application, sign in to the account you used to purchase it."
Help here > Clearing up Mac App Store confusion | Macworld
A recommendation. When upgrading to a new OS X, if it can be avoided, do not interfere with the installation.

Error -Account 'Down-payments clearing account' could not be found for area

When I am trying to pass a down payment entry by debiting vedor and crediting bank with asset it is giving an error as follows.
Account 'Down-payments clearing account' could not be found for area 01
Message no. AU133
Please help me to rectify the same.
Thanks in advance
Deepak

HI
Please pay attention at the possible causes of message AU133:
1. Error AU133:
   a) You have not defined a contra account for acquisition value postings in the Asset Accounting Customizing settings (Transaction AO90).However, this is required as of Release 4.6C because, as is the case for all other integration postings in Asset Accounting, invoice receipt postings have to be displayed in Asset Accounting via the new posting kernel to ensure an identical document
structure.
   b) You have defined the account in Asset Accounting, however, it is not created in the affected company code.Check whether the account is correct and create it for the company code, if necessary.
2. You have entered an asset reconciliation account for the "Contra account: Acquisition value posting" (for example, the same account as for   "Acquisition:Acquis. and production costs" account).This is not permitted.Check whether your account determination is correct
   (Transaction AO90) in Asset Accounting Customizing. The same applies
   for the 'Contra account: Down payment posting'.
3. As "Contra account: Acquisition value posting" you entered an asset G/L account. If necessary change the automatic posting indicator in the G/L account master record.
4.Check if you need revaluation accounts in depreciation areas involved   (AO90):
-Revaluation acquis. and production costs
-Offsetting account: Revaluation APC
Please run also programm RACKONTO where missing or wrong customizing
the accoutn determinations per company code is displayed
Also have a look at note 7595 in this regard.
Please assign points if it useful.
Regards
Ravinagh Boni

GR/IR clearing account getting debited during MIGO

We have a unique problem. We have created an Import PO with Acc assignment category as 'K'. Delivery costs captured. PO has been created with 1.00 GBP. Delivery costs are much higher. During GR GR/IR clearing account is debited. Please help. Everything in the PO is correct. How can we sort this?

Hi,
Have a look on the below SAP Notes, may be helpful for you,
1644255 - Foreign Currency Valuation does not recognize Debit entries in WRX GR/IR Clearing Account
Note 1773682 - MAA2: MIGO incorrect values in document currency

Error During Release to Accounting In VF02

Hi,
We are getting an error during Release to Accounting while doing Billing in VF01.
We are getting the following error message while creating the Commercial Accounting Document.
Cause
No account was specified for account type S in item 00001163 of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
What to do
A system error has probably occurred in the application you called up. Check the data transferred to item 00001163 of the FI/CO document.
We have around 30 line items in the Billing document. Interestingly the system is generating the Excise Accounting Document and the relevant Cost and Profit Centre documents. But it is not generating the Commercial Accounting document and its relevant Cost and Profit Center accounting document.
We have checked the revenue account determination and found it ok.
Please help me out in resolving the issue.
Thanking You
Sai

One more thing is we couldnot find what is Item 00001163, there is no item as such in the Billing Document. We dont have any foriegn trade setup. And i can also confirm that GL accounts exist for all the condition types with proper tax settings.
Account assignment group in both Customer master and Material Master are proper.
But stilll.........it continues to give problem in A/c'ng document generation.
Thanking you
Sai

Error on Maintaining GR/IR Clearing account

Friends,
I am getting error when I am trying to maintain GR/IR clearing account (t-code MR11). The error is "System status CLSD is active (ord XXXXXX) and PO number, message 013, application area bs and message type B.
I am trying to clear GR/IR quantity and or values for the orders that in CLOSED status. I have some values/quantities in GR/IR account for which I will not receive any invoice so the value and quantity is in net debit position in GR/IR.
When I set the order status TECO after canceling the closed status of the order, then system will let me do the clearing , but then I cannot close the order.
I will appreciate any ideas.
Thanks,
Ja

Check this link:
MR11 error message system status CLSD is active
Re: I am trying to execute transaction MR11
Edited by: Afshad Irani on Aug 28, 2010 11:16 AM

Error in MIRO-GR/IR clearing account getting picked automatically

Dear all,
We are having a problem in doing MIRO once we have moved to ECC 6.0. We are using Non valuated GRN. While doing MIRO system is automatically creating a line item with '0' value. Since we are not using Valuated GRN, we have blocked GR/IR Clearing account for posting. Due to this, it is giving error message. We dont want to open the GL account for posting since there is possibility of wrong postings to this account. If we open the GL account, it is allowing us to post invoice in MIRO. Please confirm what is the solution for this.
Regards
Suresh

Dear Paul,
Thanks for the reply. This is a workaround which we can use temporarily. But i want to address the route cause of the GR/IR clearing account appearing automatically only after ECC 6.0 upgrade. Does anyone know why it is appearing? Please let me know so that i can resolve this.
Regards
Suresh

Clearing Accounts Error during CAT7

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