Combination 4000/ of characteristics Send. bus. area/Trading partner does n

Hi Experts,
I'm in progress the method of "load from datastream".
When I execute the function, there is an error message saying that "Combination 4000/ of characteristics Send. bus. area/Trading partner does not exist".
I do not understand what for is the combination of company trading partner and business area trading partner.
Yes I'm using a combination cons unit for company and business area. But what for is the trading partner (company and business area)? And how to create them?
Any advise is highly appreciated.Thanks.
regards,
Halim

Hi Eugene,
I'm using the customised infocube and data source. Basicly we're using 0BCS_C11 as the infocube and 0FILG_O10 as the template. What we do is just remove all "profit centre" related characteristic and add "business area" and "partner business area" characteristic.
Do you think there's a relationship between data source/infocube and this message? I thought what it's required is a combination of trading partner, just like combination of cons unit (company and business area).
Please advise. Thanks.
regards,
Halim

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Authority Check business area / trading partner business area in FB50

Hi,
Through FB50, the authorization object F_BKPF_GSB controls the business area and the trading partner business area
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Any idea?
julien

Srinivas is right. The validation only works when a CO document is being created due to a posting or allocation and not at the point of filling in master data. If you have business area active in your company code then you must include a business area. I think the best you can do in this case is to either deactivate the business area in company or create a dummy business area.
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But here issue is we are sending a single transaction to trading partner and they are receiving the same payload with different filename
Ex: The file named - Penske_860_20110629_172354282965_20110629_132412042.dat (Interchange # 282965)
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Hi Anuj,
Is it that same TP is receiving one transaction twice or same transaction is being passed to two TP's
ans:same TP is receiving one transaction twice with different filename with same payload.
We are using 10G B2B.
We are sending one transaction to tradaing partner and trading partner receving the same transactions twice with different file name and same payload.
Anuj, I cross check the filename in the log file, i am able to find only one file name in it. (Penske_850)
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dear all
I have transferred through ABUMN an asset from business area 2101 to another business area 2105
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75 2101 2105
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hiiiiiiiiii
Thanks for ur quick replay
now am going to explain you real problem .I have checked document relate to Asset transfer there it showing
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posting key75 business area 2105Trading partner (here it balnk)
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Hi
Plant and Business Area are not the same.
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http://help.sap.com/saphelp_46c/helpdata/en/5d/a77d80ec1111d2bc1000105a5e5b3c/content.htm
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Validating some fields like Co Code & Bus Area

Dear Friends,
I am uploading Co Codes & Bus Area from excel sheets into the Ztable. Now I want to check if the Co Codes & Bus Area are not existing in the table T001 & TGSB then those values should not be uploaded in the zTable & should throw the error.
Plz help me in doing this.
Waiting for ur responses.
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Nishu

Hi Satesh,
I am posting the code for you, plz tell me where to put the correct code to check the fields from the table.
tables: bseg, zfi_tbl_qty.
data:
        t_excel like alsmex_tabline occurs 0 with header line,
        l_excelfile(128) type c,
        l_excelfile1(128) type c,
        l_excelfile2(128) type c,
        l_excelfile3(128) type c.
data: begin of t_type,
       bukrs like bseg-bukrs,
       gsber like bseg-gsber,
       count type i,
     end of t_type.
data: l_charlen1 type i,
      l_charlen2 type i.
data: t_type2 like t_type occurs 0 with header line.
data: l_end_row type i,
       l_endrow1 type i,
       l_count type i.
data : q_count type i value 1,
       v_flag type i value 0,
       v_gsber like t_type2-gsber.
selection-screen begin of block b1 with frame title text-001.
parameter : p_file1 type rlgrap-filename obligatory,
             p_file2 type rlgrap-filename obligatory,
             p_file3 type rlgrap-filename obligatory,
             p_file4 type rlgrap-filename obligatory.
selection-screen end of block b1.
*perform updation_tbl.
*clearing the contents of database table before uploading a new file everytime
delete from zfi_tbl_qty.
*selection-screen
at selection-screen on value-request for p_file1.
call function 'KD_GET_FILENAME_ON_F4'
    exporting
      field_name = p_file1
    changing
      file_name = p_file1.
at selection-screen on value-request for p_file2.
call function 'KD_GET_FILENAME_ON_F4'
    exporting
      field_name = p_file2
    changing
      file_name = p_file2.
at selection-screen on value-request for p_file3.
call function 'KD_GET_FILENAME_ON_F4'
    exporting
      field_name = p_file3
    changing
      file_name = p_file3.
at selection-screen on value-request for p_file4.
call function 'KD_GET_FILENAME_ON_F4'
    exporting
      field_name = p_file4
    changing
      file_name = p_file4.
at selection-screen.
l_excelfile = p_file1.
l_excelfile1 = p_file2.
l_excelfile2 = p_file3.
l_excelfile3 = p_file4.
if l_excelfile = l_excelfile1 or l_excelfile = l_excelfile2 or l_excelfile = l_excelfile3
    or l_excelfile1 = l_excelfile2 or l_excelfile1 = l_excelfile3 or l_excelfile2 = l_excelfile3.
        message e010(zn) with 'Files with the same name found Please enter again. '.
endif.
start-of-selection.
perform upload_table using l_excelfile   5 2 6 4000.
perform upload_table using l_excelfile1 5 2 6 4000.
perform upload_table using l_excelfile2 5 2 6 4000.
perform upload_table using l_excelfile3 5 2 6 4000.
message i010(zn) with 'Files Uploaded Successfully.'.
************Calling the other program for posting
SUBMIT ZFI_REP_IS_CHARGES_POST.
*Calling the subroutine.
form upload_table using filename
                       i_begin_col type i
                       i_begin_row type i
                       i_end_col type i
                       i_end_row type i.
clear   : t_excel.
refresh : t_excel.
v_flag = v_flag + 1.
call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    exporting
      filename                = filename
      i_begin_col             = 5
      i_begin_row             = 2
      i_end_col               = 6
      i_end_row               = 4000
    tables
      intern                  = t_excel
    exceptions
      inconsistent_parameters = 1
      upload_ole              = 2
      others                  = 3.
case v_flag.
    when '1'.
      perform fill_int_tab.
    when '2'.
      perform fill_int_tab.
    when '3'.
      perform fill_int_tab.
    when '4'.
      perform fill_int_tab.
endcase.
endform.                    "upload_table
*uploading data from internal table into database table
*&      Form fill_int_tab
      text
--> p1        text
<-- p2        text
form fill_int_tab .
clear   : t_type2, q_count.
refresh : t_type2.
describe table t_excel lines l_endrow1.
l_endrow1 = l_endrow1 / 2.
do.
    loop at t_excel where row = q_count.
      if t_excel-col = 1.
        t_type2-gsber = t_excel-value.
      elseif t_excel-col = 2.
        t_type2-bukrs = t_excel-value.
      endif.
    endloop.
    l_charlen1 = strlen( t_type2-bukrs ).
    l_charlen2 = strlen( t_type2-gsber ).
    if ( t_type2-bukrs <> ' ' and t_type2-gsber <> ' ' ).
      if ( l_charlen1 = 4 and l_charlen2 = 4 ).
        append t_type2. clear t_type2.
      endif.
    endif.
    q_count = q_count + 1.
    if q_count > l_endrow1.
      exit.
    endif.
enddo.
sort t_type2 by bukrs gsber.
loop at t_type2.
    clear v_gsber.
    l_count = l_count + 1 .
    v_gsber = t_type2-gsber.
    at end of gsber.
      at end of bukrs.
        zfi_tbl_qty-company_code = t_type2-bukrs.
        zfi_tbl_qty-barea = v_gsber.
        zfi_tbl_qty-comb = l_count.
        if v_flag = 1.
          zfi_tbl_qty-type = 'D'.    " Desktop
        endif.
        if v_flag = 2.
          zfi_tbl_qty-type = 'L'.    " Lap Top
        endif.
        if v_flag = 3.
          zfi_tbl_qty-type = 'N'.    " Lotus Notes
        endif.
        if v_flag = 4.
          zfi_tbl_qty-type = 'S'.    " SAP ID
        endif.
        insert into zfi_tbl_qty values zfi_tbl_qty.
        clear l_count.
      endat.
    endat.
endloop.
endform.                    " fill_int_tab

How to key in the trading partner Business Area field in Vendor/Customer?

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I want to ask how to key in the trading partner business area for vendor / customer reconciliation account? We know we can set the default trading partner BA in the document header (Tcode: FB01). But according to our testing, such value in this field will be default to normal G/L account like bank, cash..., but not for the reconciliation account. And even we do not key in the value in the trading partner business area in the document header, we can not find a way to key in the trading partner business area directly in the document line item for Vendor / Customer line (even the posting key and the field status for the reconciliation account is set to optional / mandatory).
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Trading partner on Business Area Clearing Account

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Also, by looking at the line items of the BA clearing account, is there a way I can determine the original account that was adjustment?
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hai,
Goto T.Code Se38 and give SAPF180K it will display any error. then you correct the error and rerun again F.5d & f.5e. It will work.
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Dear Guru,
We transfer posting payroll to FI with journal
Dr    Vendor Non Trade 1
Dr    Vendor Non Trade 2
Dr    Vendor Non Trade 3
Cr    Cross welfare (balance sheet acct.)    Bus.area SBY
Cr    Cross welfare (balance sheet acct.)    Bus.area CMO
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I classify gl payable non trade as vendor, gl cross welfare as balance sheet
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Please your advice to handle it.
By the way, i looks way to assigned constant business area, however i could not find how to assigned constant to item category or relevant item.
regards,
Dewi

>
Lidwina Ardyan Dewi wrote:
> Dear Guru,
>
> We transfer posting payroll to FI with journal
> Dr    Vendor Non Trade 1
> Dr    Vendor Non Trade 2
> Dr    Vendor Non Trade 3
> Cr    Cross welfare (balance sheet acct.)    Bus.area SBY
> Cr    Cross welfare (balance sheet acct.)    Bus.area CMO
>
> Transfer can not posting with error message "Balancing field business area in line item 01 not filled"
>
> I know this come from NewGL/Doc.Splitting, and HR do not apply distribution of liabilities. I read note 1039346 and still confusing about this.
> I classify gl payable non trade as vendor, gl cross welfare as balance sheet
> Doc.type AB as business transaction variant "unspecified posting"
>
> Please your advice to handle it.
> By the way, i looks way to assigned constant business area, however i could not find how to assigned constant to item category or relevant item.
>
> regards,
> Dewi
Since you are posting a FI journal I assume you are posting as FI-AP document (debiting actual vendor number). If this is the case, you should use other vendor related document type such as KA that is usually assigned to BTV 0300/100.
You are using document type AB which is usually assigned to BTV 0000/0001 that is unspecified category wherein system does not split rather user has to manually split. Suggest try using KA (make sure this is assigned to BTV 0300/100).
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Hi,
As per user guide and also the following note
http://www.oracle.com/technology/products/integration/b2b/pdf/B2B_TN_013_EDI_VAN_Identify_TP_based_on_
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#oracle.tip.adapter.b2b.edi.identifyFromTP = Interchange | Group | Exchange
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Hi Sachin,
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Hope this helps,
Eng

Combination 4000/ of characteristics Send. bus. area/Trading partner does n

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