CO88:Error message KD 285-GR reversed 5 months after settlement
Hi Friends,
We have a production order on which GR is reversed after 5 months of final settlement was done. The order status is now changed from 'Closed' to 'Released'. The Order has now costs posted to it which should be posted as WIP as the goods receipt earlier done has been now reversed. The system does calculate WIP but at the time of settlement gives the error message KD 285-Status DLV/TECO was reversed after settlement of period 003 2009. This error message recommends revesring the past settlement. When you try to reverse settlement, it is not possible due to error message CK122 (as the MM period for the past settlement is closed and this period is 5 months earlier than the current period.) Is there any way to be able to reverse settlement in the past periods (not immediately previous period)? If not, is there any workaround to fix this issue? If the status is set to TECO again, the system may post all costs posted to the order as variance instead of WIP so that does not seem to be solution. The GR is not going to be posted in current month again so for one month correct result, is there any way which can be used?
Thanks and regards,
Pinky
Hi Pinky,
I think You have done a simple mistake,
Before Reversing the Order, i think u did not revers Settlement...RIGHT...?
U should have reversed the settlement, and reversed GR...
Now the solution is, Post the Reversed GR again , first check in current period, IF not I think u have to change the period to 003,
Reverse the settlement in the last period 003, Again reverse The GR.
Now it will be ready for WIP calculation.
Check it in SANDBOX.
Correct me if i m Wrong..
Regards,
PAVANIDLUR,
SAP PP
Similar Messages
-
Continue to get error message "backup could not be completed" after purchasing additional storage
continue to get error message "backup could not be completed" after purchasing additional storage
Just wanted to update the community on my exciting adventure to fix my ipad;
I made my way over to the Apple Store here in South Florida and had my appointment with the geniuses. No one could figure this sucker out! They did every thing they could think of to the ipad without success. Couldn't even tell me what the problem was. All were very nice about it, of course. I was told to wait a day while they contacted the great and powerful central genius(es) but apparently no one was home there since they never responded to the request for help.
Anyway, I will go back to the Apple Store one more time before I give in to the conclusion that my 3 year old iPad (original) is DOA -
Error message of "404 - page not found" after downloading and installing Firefox 15
Error message of "404 page not found" after downloading the latest version of Firefox.
This sometimes is the result of firewall software protecting you from changed applications. Or it might be something else. Can you review this article and see whether it helps: [[Firefox can't load websites but other browsers can]].
-
Is there anyone who can help me? my Photoshop CC is keep crashing, it doesn't show any error message. Suddenly " program stop responding" after few seconds of launch.
If Photoshop crashes the should be a System crash report generated by your OS. For example Windows
-
Since last two weeks I am unable to update my applications installed in iPad with iOS 6. Also no new app is getting installed. Installation icon appears but after some time error message "unable to connect iTunes " appears.Can some one guide me to solve this problem please?
I've had similar problems. Whenever I try and update apps on the iPhone, the app would apparently download ok, but then not install. This didn't happen with new apps - only ones I was updating.
I got around the issue by downloading the update in iTunes on my Mac, then deleting the app from the phone, then syncing. The problem with this method is that certain apps had saved settings which are lost when following this method.
However... I seem to have fixed the issue after 2 months of trying.
I followed the advice of this page:
http://www.iphoneatlas.com/2008/09/10/itunes-8-workaround-for-5002-unknown-error -when-trying-to-update-apps/
Then I repaired disk permissions and finally I completely erased and restored my iPhone BEFORE I synced it after the moving of the Mobile Applications folder.
It's all working perfectly now and made my life much easier (especially with Aurora Feint updates), so I hope that this method works for some others.
Good luck.
Dom -
I just got an old new Mac Pro & transferred my Applications. When I run After Effects 5.5 and try to save I get the above error message. HELP!!
I have the exact same problem as rumtone had. The only difference is that once I uninstalled After Effects CS5.5 and reinstalled it, and checked the user permissions on the Library folder it still gave me the same error message. The error message only occurs when I try to save or when I try to open save files. Is there anything else i can do?
-
Error Message no. F5669 in Returns after installing Stack 17
Greetings Gurus,
After applying the Stack 17 upgrade to our system we started getting Error Message no. F5669
Posting date is initial
Message no. F5669
Diagnosis
Fiscal year and period are derived from the posting date. The posting date, however, is at the initial setting.
System Response
Fiscal year and period cannot be derived.
Procedure
A system error has occurred. The posting date transferred must have a legitimate value.
I am not familiar with this error. I looked it up and nothing I have found applies to RETURNS.
Since my error only applies to returns that have a charge associated with them, I was hoping someone could offer some information. If I try to process a return for checks with insufficient funds that apply a fee to customers account, I will get this error.
The error says the "The posting date... is at the initial setting"; where do I find the "initial" setting in the IMG? If anyone can direct me I really appreciate it.
ThanksThe notes recommended refer to issues with stack 7.0, we are applying stack 17. Do you have any other suggestions that may lead to a solution? The error is saying that the posting date is at the "initial setting", but I am not sure what that means since our other transactions are posting just fine. I have tried to search for relevant IMG activity without success. Can you tell me if there is a transaction for the posting dates "initial setting"? If there is that may point me to the solution.
Edited by: Terrih Turner on May 31, 2011 12:23 PM
Edited by: Terrih Turner on May 31, 2011 12:24 PM -
I print from a Macbook Pro (April '09) OSX 10.9.3 to an Epson Artisan 837 duplex all-in-one which has been functioning perfectly for some time. The other day while duplex printing I got a vague error message to the effect "printer error, turn off machine and power back on." I repeated that process several times waiting a period of time and/or doing it speedily. I even unplugged the printer from its outlet, turned off the computer, waited overnight and tried again, all to no avail. I then found the back tray had a paper jam which I removed and replaced the tray. Since this ordeal I have NOT been able to use the duplex function. After apple's air-print, an Epson Customer Service person told me to add a printer in Systems, printer preferences and to simply add in the same printer (only one i have) but choose not to have it be air-print. This worked even though it gave me Epson Artisan 837 and Epson Artisan 837II (the first with air-print the second not). I must be missing some step this time, however, because although I now have essentially 2 printer choices, the Epson II has duplex printing choices grayed out and gives me the error message "auto duplexer is not installed." Sorry to make this so long, but can anyone help me with this problem?
Thank you. Those are beautifully written procedures.
Looks like it's a network issue. I reach the step, "Adding a printer using the wizard":
You must enter the following URL, you must use the Queue Name you noted down earlier
http://<IP address of Mac>:631/printers/Queue Name
which I do, entering
http://192.168.0.4:631/printers/MP830
and I get the following error:
"Could not connect to the printer. You either entered a printer name that was incorrect or the specified printer is no longer connected to the server."
And then I am toast!
Using the other procedure, I simply don't see the Mac's printers in the Bonjour Wizard's "Browse for Bonjour Printers" window.
Not sure where to go from here -- any ideas?
The Mac's IP (set via DHCP) is 192.168.0.4, subnet mask 255.255.255.0. The PC is 192.168.0.5, I can't find the subnet mask.
Pretty sure it's a network config issue, especially isnce I can Bonjour to my other Mac.
TIA... -
Error Message when I turn on printer after installing 10.4.10
I installed the 10.4.10 upgrade, and ever since then when I switch on my Brother DCP 115 printer, I get a message that the connection to the machine has failed, that I should check the cables, switch it off and on an try again. In the upper left corner is a picture of a camera...
But there is no connection failure, the machine works fine. But I'm stuck with this error message that won't disappear unless I reboot the Mac.
I tried everything already. Setting up a new connection, reinstalling the drivers and software, repairing permissions, nothing works.
Strange phenomenon: after a reboot, everything works fine. After my Mac has been switched of for a couple of hours, the problem returns.
Mac support in Holland doesn't know of anything. They suggested to archive and repair, promised to mail me a how-to article, which never arrived, and I don't have a clue.
Any ideas, anyone???I installed the 10.4.10 upgrade, and ever since then
when I switch on my Brother DCP 115 printer, I get a
message that the connection to the machine has
failed, that I should check the cables, switch it off
and on an try again. In the upper left corner is a
picture of a camera...
But there is no connection failure, the machine works
fine. But I'm stuck with this error message that
won't disappear unless I reboot the Mac.
I tried everything already. Setting up a new
connection, reinstalling the drivers and software,
repairing permissions, nothing works.
Strange phenomenon: after a reboot, everything works
fine. After my Mac has been switched of for a couple
of hours, the problem returns.
Mac support in Holland doesn't know of anything. They
suggested to archive and repair, promised to mail me
a how-to article, which never arrived, and I don't
have a clue.
Any ideas, anyone???
I have the identical problem except my printer is a Brother MFC440CN, so the problem is not printer model specific, perhaps not even unique to Brother.
The really annoying thing is that I cannot get rid of the message without using Restart or Shutdown. The OK button doesn't close it. The error message is [MTW005]
I think Apple needs to get on this and other issues associated with 10.4.10.
BNC -
I have been trying to update my ipod to the 5.0.1 but after waiting for a hour for the download i get an error message that the server has timed out as my broadband speed is not good, could this be the problem and if so how can i get the update?
I have the same problem I disable msconfig mode all the programs escept windows and apple products but the same error appears at the last second of downloading the update
-
I ppearshave an error message "connect to itunes" this happened after i set my pass code.
.n error message appears on my ipad. " Ipad disabled connect to itunes" This happened after attempting to use a pass code. How do I restore this or overide this?
From iTunes, select the iPad and then select the Summary tab. Follow directions for Restore and be sure to say "yes" to the backup. You will be warned that all data (apps, music, movies, etc.) will be erased but, as the Restore finishes, you will be asked if you wish the contents of the backup to be copied to the iPad.
Others have reported difficulties with this procedure in that the Restore requires the password! Post back if that happens. -
Error messages and unable to open cs5 after re-instillation
I had to reinstall CS5 Design Premium student and teacher edition, however when I open most of the applications I get error messages. To my understanding I uninstalled previous versions of creative suite (maybe not as it seems), I ran then creative cloud cleaner tool and then reinstalled. Some of the messages are:
InDesign: 'InDesign quit unexpectedly' - It wont even open.
Photoshop: 'The application has been moved, and its path has changed. To update the product configuration, click update.' - Which I'm not able to do, this happens when closing the application.
also 'Could not save preferences because the file is locked or you do not have the necessary command in the finder to unlock the file or change permissions on the file or enclosing folders.'
Illustrator: 'Can't finish previewing. Could not complete the requested operation.' - after creating a new page, it gets locked on this message and can't quit out. I had to force quit.
I have had this issue before, the only thing I've been able to do is use a new user account however this is not ideal because all my files and preferences are on my main account. That is why I think at some point I may have been rash and not uninstalled properly. I'm not sure what to do, please help Thanks!reset your preferences -
acrobat: http://help.adobe.com/en_US/acrobat/X/pro/using/WS58a04a822e3e50102bd615109794195ff-7feb.w .html
adobe media encoder: https://forums.adobe.com/thread/1713540
after effects: http://helpx.adobe.com/after-effects/using/preferences.html
dreamweaver: https://helpx.adobe.com/dreamweaver/kb/restore-preferences-dreamweaver-cs6-cc.html
flash: http://helpx.adobe.com/flash/kb/re-create-preferences-flash-professional.html
illustrator: http://helpx.adobe.com/illustrator/using/setting-preferences.html
indesign: https://forums.adobe.com/thread/526990
lightroom: https://helpx.adobe.com/lightroom/help/setting-preferences-lightroom.html
muse (mac): https://forums.adobe.com/thread/1246022?tstart=0
photoshop: https://forums.adobe.com/thread/375776
photoshop elements: http://www.photokaboom.com/photography/learn/Photoshop_Elements/troubleshooting/1_delete_p references_file.htm
premiere pro: http://www.mediacollege.com/adobe/premiere/pro/troubleshooter/trash-preferences.html
if that fails, uninstall, clean (http://www.adobe.com/support/contact/cscleanertool.html) and reinstall -
I received an error message after opening Adobe Acrobat 8.1.0 that the memory could not be written. Previously, an automatic update had downloaded and restarted my computer. Now I cannot use Adobe reader or Acrobat at all. It opens up a page then after about 15 seconds the error messsage comes up then the page closes.
Yes,
I believe it is working now. I appreciate your help.
Thank you,
Harriet Orr -
Get error message when I try to sync after restore
My Ipod touch would not turn on until I hit restore, Now it will not sync. It gives error message 13019, What to do?
In the course of your troubleshooting to date, have you worked through the following document?
iTunes: Error 13019 during sync -
Error message:
Firefox is already running, but is not responding. To open a new window, you must first close the existing Firefox process, or restart your system.I see. Well, I just tried to make IE my default browser, but it did not solve the problem. I receive the same script error when I view the image. (I may not have explained this thoroughly enough at first - I do get to view the image after answering the error message, but the print button embedded in the window doesn't work. Before, I never had a problem with viewing or printing.)
I imagine that at this point I will either need to communicate this to the IE people, or possibly revert to an older version of IE.
Maybe you are looking for
-
i am in the market for a new desktop computer, iMac or new Macpro if coming soon and priced right. i want two displays and I want my current Macbook Pro end 2008 with the Mini DisplayPort to be able to us a hunderbolt display. is this possible? thank
-
Workflow call for Single Step Release Cancellation in PO
Dear All, I want to start warkflow for "Single Step Release Cancellation" of PO at header level (not for Rejection button), but there is no event available for this in BUS2012. How can I perform this? Is there any enhancement that is called after rec
-
Call an other servlet to run in the background?
I have a servlet which is use to save some forms and after redirect to a thankyou page and send an thankyou email. I don't know whats happen with the email server (they did some modifications and now it is work very slowly). I want to split the servl
-
HT1338 Updating iMovie in App Store
I am the second user of my macbook air (boss got a new pro). His apple id is needed to update imovie in the app store. I have signed in on the App Store but i am still prompted to use his apple id to install the update. I don't need iMovie but I am f
-
How to read outlook email content that is sent to specific Email ID
Hi Friends. I have the following requirement. When an outlook Email is sent from some specifc third party system(Say for Example @gmail.com) to some service Email ID account([email protected]), then I should be able to read the Email using SAP and fo