Coding block error in LSMW
Hi Guys,
I am using RFBIBL00 standard program in LSMW (Direct Input method). All the steps are executing fine and the data is mapped accordingly. When i am running the session in Foreground, I am getting a error msg "Account 53012000 requires an assignment to a CO object". The problem is, when the data is posted in FB01 screens, the Profit segment button is not getting triggered and the remaining data is not getting posted in those screens. I have checked the technical setting of that button, but couldnot find the field in the program.
If any one encounted this situation, plz help me...
Can ask for any clarification..
Bye,
kamal.
Check out this thread
Unexpected u0093Coding Blocku0094 pop-up in RFBIBL00
Similar Messages
-
hi,
i recorded the BDC for TCODE: MB21 only for 2 screens.
My requiremnt is to display the items. the user can modify the items and save the same.
while saving systems shows the coding block error.
how to remove that coding block error.
regards,
Subu.avoid bdc and use BAPI_RESERVATION_CREATE
-
Coding Block Error in Challan Updation Process (T-code J1INCHLN)
Hello,
We are planning to migrate to Extended Withholding Tax from 1st April 2010. However we are facing some issue in the Challan Updation Process (J1INCHLN)
After entering the selection screen parameters and on clicking the execute button, the Bank Line Item with Posting key 50 shows the amount as 1.00 with the following coding block message u201CField COBL-GSBER does not exist in screen SAPLKACB 0002u201D
Steps:
1) After entering the relevant parameters,when we click on execute, a coding block popup is displayed for the Bank Line Item with amount 1.00.
2) On clicking the Continue Button, nothing happens. However on clicking the Cancel Button, the document overview screen is displayed
3) When we click on Process Open Items,The Bank Line Item with posting key 50 does not appear and due to this there is a difference of amount which is displayed in the u201CNot assignedu201D Text Box
4) We even tried to implement the SAP Note 1077602 (Error in field 'COBL-GSBER' - screen SAPLKACB 0002) but this note is not getting implemented stating SAP Note does not contain valid correction instructions
5) We have even set the field status of Business Area (GSBER) to Optional in both GL field status group as well as the Posting key. But still this issue remains unresolved
Request you to please provide a solution for the above issue
Thanks and Regards,
SumitaHave u got the solution?
Pls let me know.... -
Getting Coding Blocked Error while recording MB1C
Hi,
While recording TCode MB1C when I enter the material number and quantity and press Enter I get a message "Coding Blocked". When I click on OK I'm able to proceed further. But, when I'm not recoding I'am able to make entries in the same without this message. Is it okay to record MB1C even if I get this message. I don't know the reason why I get this message.
Please help.
Regards,
Sriram.Hi,
the t-codes MB1B and MB1C need to record with Not a Batch input session..
try this way..
go to SHDB > create new record> etner t-code MB1C and check Not a Batch input session and record..
later in the coding assign the field not bacth input session = 'X" and default screen size..
prabhudas -
Coding Block in LSMW recording via MB1C
Doing Inventory load by LSMW, when recording with T.Code MB1C, in 2nd screen getting a "coding Block". How to go around it it.
through LSMW the MB1C Recording not support, you can go for below standard methods like
Batch Input
Object 0110 Goods movement
Method 0000
Program Name RM07MMBL
Program Type B Batch Input
or BAPI method
Business Object BUS2017 Goods Movement
Method CREATEFROMDATA Post Goods Movement
Message Type MBGMCR Post goods movements with MB1c
Basic Type MBGMCR03 Post Goods Movements with MB1C -
FB01 BDC Program Posting Error in a coding block
Hi,
I am trying to write a BDC for fb01 transaction with posting key 31 and 40.
But I am getting a coding block as a popup in FB01 trsanction on screen number 'SAPLKACB' '0002'.
I am passing costcentre and Internal Order and then passing an Enter f code for this...But still i am getting a message that Input data not passed to this screen..
If i run this in All screen mode by manually putting enter its working if i try to put an enter programatically its not working..
Your Answers will be Appreciated..
Please let me know if you come across this any time..
Thanks
SrinivasaHi,
I personally feel that instead of doing a BDC for accounting document post using FB01, please use the BAPI - bapi_acc_document_post
Regards,
Sridevi -
Hi Experts,
I have added some fields to FI business according to technology coding block. There was no error message when I done this. But now some SAP standard programs dump and the system hints me that some standard programs have error code because of my modification. I did not modify the standard program,only use coding block to add some fields.
For example, The T-Code F.14,which calls the program SAPF120 dynamically, and SAPF120 has some error codes blow:
IF IS INITIAL.
ELSE.
CLEAR FTC.
FTC-FNAM = 'TIBAN-IBAN '.
FTC-FVAL = .
APPEND FTC.
ENDIF.
I don't know how these codes generate?Any one encouter this issue?Could you please help me ??
Thanks in advance. Villy.LvHi ,
I have added the coding block fields in BSEG with OXK3 transaction and those fields have appeared in BSEG table. But Icannot find them in FB01..Can you tell me what should i do for them to come in the transaction?
Thanks,
KP -
Hi Experts,
While running BDC for T-code MB1C i am getting error pop-up as coding block and its skipping the batch and its getting stop there..
Please help me to resolve the issue...hi,
check these.
[https://forums.sdn.sap.com/click.jspa?searchID=19561287&messageID=6660067]
[https://forums.sdn.sap.com/click.jspa?searchID=19561287&messageID=3308056]
[https://forums.sdn.sap.com/click.jspa?searchID=19561287&messageID=3196807] -
G/L Account blocked Error while posting goods delivery in VL02n transaction
Our Requirement is to change the G/L account which is proposed by OBYC(automatic account determination ) as per the movement typ and order reason from a Ztable. We need a place to code this logic before this OBYC check happens due to which we getting the account blocked error.
Please suggest some user exit or enhancemnet point where we can place this logic.hi Ramki.,
I had configured a Surcharge on delivery in the condition type to be calculated on the qty delivered. Say for every Gallon, a surcharge of 0.2 cents is charged. I had maintained ths surcharge as a separate condition type and assigned it to a separate G/L a/c.
Now during PO creation, in the header , the price remains the same as i give for the Unit price.
IN the conditions tab in Item level, the surcharge is added on to the gross price and i get a Net Price.
Without saving the PO, when i go to see the Print-preview, i see only the Gross price.
After saving the PO, in print review, i see
1. Unit gross price under Sl.No.1
2. After the Item description, immediately, there is qty ordered x unit price + surcharge and them following Nett price
3. At the bottom right corner of the PO, i get qty ordered x unit price only . Surcharge amount does not appear.
How do i get the Total Nett price i.e qty ordered x unit price + surcharge to appear on the bottom right of the PO.
Is it a standard functionality for the Total price to appear or does it involve the role of ABAP programming.???
Do clarify my doubts
Tx
MahesH -
Problem in Coding Block during the Acc Doc posting BAPI_ACC_DOCUMENT_POST
Hi,
I have a problem in the Coding Block of a FI invoice Document posting. In our project, we have implemented substitutions to derive SBL;SEGMENT field in the line item of a GL Account.
I have created a program and in that i'm using BAPI_ACC_DOCUMENT_POST for posting the Accounting Document. During this BAPI call, it is not deriving the values of SBL and SEGMENT.
But, when i'm posting through transaction FB01; the substitutions are getting triggered and finally values are being derived.
Can anyone help on this as to why these values were not derived when it is being called through BAPI_ACC_DOCUMENT_POST. For COBL; is it really possible to post through this BAPI or something more has to be done.
Very urjunt !!! Please
Awaiting your valuable answers.
Thanks
RohithHi Rohith,
to populate correctly the profit. Segment you should fill in the information used in derivation inside the BAPI CRITERIA table structure.
In the below example the profit. Segment is derived from Sales Org. (VKORG) and Distribution Channel (VTWEG).
Fill CRITERIA for CO-PA (Profitability Segment)
REFRESH lt_criteria.
wa_criteria-itemno_acc = lv_itemno_acc.
wa_criteria-fieldname = 'VKORG'.
wa_criteria-character = '1080'.
APPEND wa_criteria TO lt_criteria.
wa_criteria-itemno_acc = lv_itemno_acc.
wa_criteria-fieldname = 'VTWEG'.
wa_criteria-character = '01'.
APPEND wa_criteria TO lt_criteria.
If you need further information, please post your doubts here.
Regards,
Antonio
Edited by: indetony on Sep 9, 2011 12:46 AM -
What is the signiface of Account Assignment (Coding) Block: Details
Hi what is the signiface of Account Assignment (Coding) Block: Details
what is its effect in POHi,
Material are procured as stock or non-stock materials. When you procure material which can be used in production of finished product ,stock is maintained.
Account assignment category describes how the procured material is being used (for eg: Cost Center, Sales Order, etc). It also determines how the accounting entries made when a GR document or IR document is posted.
When you use the Account Assignment Category "K", it means the material is allocated to a cost center for consumption. The Materials is accounted to the particular cost center.
Account Assignment Category "P" is used for materials that are required for the project related.
Hope it helps.
Regards,
Bijoy Kumar -
Error in LSMW while specifying file for Material Cassification and Info Rec
Hi Friends,
I'm getting an error in LSMW while specifying file for Material Cassification and Info Record using batch input method.
The error message i'm getting is:
"Length of physical file name 'R2R_33_PURCH_INFR_1_PIR_CREATE.lsmw.conv' cannot be longer than 30 characters
Message no. /SAPDMC/LSMW_OBJ_060049"
I tried changing the file name but that is not working out. Please help.
Thanks,
AmitHi,
Just try this,
Go to LSMW, Specify file option, use display/change (Ctrl+F1)
Select the converted data and double click, change the file name there,
You will be getting it as "'R2R_33_PURCH_INFR_1_PIR_CREATE"
Just trim this to "'R2R_33_PUR_INF_1_PIR_CRE" and try...
Regards
Merwyn -
Everytime I try to load the Netflix app, I get as far as the red screen and it stops loading. The iPad doesn't freeze, it just stops. Then when I try to go to their website, I get a blocked error message. Does anyone know how to fix this?
Some possibilities:
You are on a network that blocks streaming content or otherwise won't let you access it
You have restrictions set to block some content (Settings App, General, Resrrictions). -
Adding Trading Partner to Coding Block subscreen
Hello All,
The company that I work for have a need to add Trading Partner field to Coding Block subscreen to allow manual and in batch population of this field. I have added Trading Partner to all custom coding block subscreens via transaction OXK1 but the field is still not available in FB01 when 'More' button is clicked in the document item. It needs to be there because the standard SAP interface program RFBIBL00 expects it there for Account Type S.
Could you please let me know how I can make this field available in the Coding Block subscreen?
Thank you so much!Hi,
Please check in field status group, see if you set the field "visible"
Regards,
Pole -
Dear All,
I am doing a BDC for a particular transaction. The BDC program defaults some values. The problem is , at a particular screen the coding blocks screen was popping up..I did n't code this coding block screen..I want to supress that coding block screen. Client does n't wants the coding blocks screen.. Can some one help me to supress these coding blocks...
Thanks in advance,
King.BDC behave differently in background, so where ever coding block page comes out just key-in enter, you cannot surpress this value.
Ex: BDC_OKCODE "=ENTE"
It will solve your problem.
Reward points if useful.
Regards,
SaiRam
Maybe you are looking for
-
when downloading the new Flash Player to view video on Facebook * Shockwave Flash 11.1 r102 * Google Update * The QuickTime Plugin allows you to view a wide variety of multimedia content in Web pages. For more information, visit the QuickTime Web sit
-
Need a pipe delimiter after every field in the file on application server
Hi , i have to transport data in internal table to a file on application server. I have done this successfully. But the problem is i have to put a pipe delimiter after every field in the file on application server. Could yoe plz help in this issue.
-
Split message mapping to integration process
Hi, I faced an error when trying to send a multiple message (after a message split) to an integration process and I would like to know the possibilities to resolve this issue. What I want to do (more details below) : 1. Get an order list from a datab
-
Client side weblogic.management jar
Hi, Could you help me with the following issue? I am writing a simple mgmt application that uses Weblogic's JMX APIs remotely via JNDI/RMI either from another VM on the same or another box (no firewall issues). All is fine except that the weblogic.ma
-
Solman 7.1 and Netweaver 7.3 on the same server
Hi, I am trying to install a new test environment for SAP Manufacturing execution 6.0. That software requires Netweaver 7.3, which in turn requires Solution manager for applying Service packs. My question is: Can I install Solution Manager 7.1 and Ne