Costing Error while releasing the document to accounts in VF02
Hi Experts,
We have an issue with Costing while creating accounting document in VF02
We have implimented new plant for the existing company code. We had few sales orders open in existing plant. There are few sales orders which were open in existing plant (plant 01). During go live of new plant (02) we have changed the plant in the existing sales order from plant 01 to 02 (new plant) and complete the billing. But while releasing to accounts it throws an error "Valuation withj material cost estimate error with product xxxxxx"
This material has DO NOT COST checked in material master and the price maintained in the accounting views. As per our knowledge if the material has do not cost indicator checked it should not be relevant for costing. And also we don't have BOM for this material.
Before the new plant there are many sales orders were created for this material in the existing plant and successfully released to accounts with the valuation Class 3000
Our analysis.
THe same material in the old plant has the valuation class 3000, but the valuation class defined in the material master of the new plant is 7010. Since we have changed the plant in the exsting sales order which was earlier created in plant 01 and in the plant 01 it has valuation class 3000, it this is the reason it is getting conflicted and throwing an error?
Can you please advise?
Thanks & Regards
Veda
Hi Ajay,
In KEPC with the combination of sales organisation &, billing type costing key is assigned for the valuation class 7010 (Finished goods) But costing key is not assigned to valuation class 3000 (raw material). and I saw the same setting in quality. Still we are able to create the acounting document. But in case of production it is asking for cost estimate with the costing keys for the valuation class 7010.. Is any other setting which is missing in Quality as we are able to create accounting documents though the costing key is defined for the valuation class 7010.
Can you please advise?
Thanks & Regards
Veda
Similar Messages
-
Error while releasing billing documents to accounting
i am facing the following problem while releasing billing documents to accounting i.e, taxcode in procedure TAXD is invalid... pls solve it...
Hi,
That means the tax code which you are using is not linked to your tax procedure.
For this Goto T.Code :FTXP
Give Country for which this tax procedure is used.
Next you have to give the Tax Code which you are using, if it is not created in that then it will create that tax code for that country, in that screen you will see all the tax condition types, give your tax percentage to the condition type which you want to use (Say MWST)
Now release the billing document for accounting.
You want face the issue.
Hope this is clear.
Reward if helpful.
Thanks
Praveen -
Cost Center Error while releasing Billing document to Accounting
Hi SAP Gurus,
Our user raised an issue that when he had released billing document to accounting, the system threw error message
"Cost center xxxx (CO area)/xxxx(Cost center) does not exist on date 11/16/2011". Message No. KI 222.
But the cost center xxxx does not exist in the system at all. The user does not want to create the cost center eirther. Cost center was not entered in Sales order, Delivery and Billing. I have checked 'Default account assignement' (OKB9) settings, Default account assignment in cost element master record and assignment of cost center to sales organization (OVF3). But cost center xxxx was not configured in the above settings. I have checked validations/substitutions, user exits and BAPIs, there is nothing specific to the cost center. This is not a cross-company code scenario. I have made field status to optional for cost center. But still the problem persists. Accounting document did not get generated because of the above mentioned error message. User applied SAP notes 315350. But it did not resolve the issue.
Would anyone let me know 'why the system showed the cost center xxxx that does not exist, while releasing the billing document to accounting'?
Thanks in advance.
Best Regards,
K.S.KHi Friend,
I think this link help for you
Cost center XXXX does not exist on 15.09.2010.
or check the OVF3 -
Error while release the invoice to accounting
Hi I am facing the below error when I try to release the invoice to accounting and i am getting get the following error message.,kindly help me
Valuation with material cost estimate: error with product "SCRAPM457"
Message no. KE350
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
In order to determine the current plan period, the system needs to read the valuation segment of the material master.
The system has found that the current plan period is not filled for product "SCRAPM457" in plant "AX01".
Display material (View: Costing)
The system looked for the material cost estimate using costing key "YG3", as defined in the Customizing settings for CO-PA.
System Response
The document cannot be processed.
Thanks
SupriyaHi Supriya,
The system is not able to find the material cost estimate for this material.
Until it finds it , system will not allow you to post the invoice to FI.
Check your KEPC config and see if the costing key is correct.
If you do not want cost split in COPA then leave a blank in costing key field.
Thanks,
Reddy -
Error while releasing the Invoice to accounts
Hi friends,
while I am releasing the Invoice to accounts I am getting the following error. " The maximum number of items for an FI document ('999') has been
exceeded. "
I know why this error is coming. can anyone tell me the solution for this please.
Friendly
Ramahi
Please check whether your sales order must be havnig more than 499 line items
1 line item in sales order will be creating one debit n one credit entri in IF document i.e. 2 line items and in one accounting document you can have atthe most 999 line items so sales order should not contain more than 499 items
But now you can cancel the invoice. DO partial invoice say for half of the line items in your sales order and do the same process for remianing. Then release it for accounting
Regards -
Error while releasing billing document to accounting
Hi,
I have an issue in the Sales order cycle.
I have created a sales order and completed all stages till the creation of a billing document. However when i try to release this document to accounting, it creates an error,
"Incorrect doc.no.: 520000007. Select document number between 0090000044 and 0090999999".
Kindly note that 520000007 is the billing document number.
Please advise.
Thanks,
SafiHi,
I presume your billing document number range is defined between 0090000044 and 0090999999. You can check it via FBN1 transaction. You should either assign the right number or change the number range for the document type in question.
Regards,
Eli -
Error while release Billing document into Accounting -Help me
Hi,
While releasing SD billing document into Accounting,i am getting the blow error.Please advice me
Valuation with material cost estimate: error with product "000AA696"
Message no. KE350
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
In order to determine the current plan period, the system needs to read the valuation segment of the material master.
The system has found that the current plan period is not filled forproduct "000AA696" in plant "OB01".
Display material (View: Costing)
The system looked for the material cost estimate using costing key "YG3", as defined in the Customizing settings for CO-PA.
System Response
The document cannot be processed.
Procedure
Contact your system administrator.
Thanks
SunithaHi Sunitha,
Please check your settings in KEPC. Check which costing key you have assigned to your plant. Also check which rule you have set for the costing key. For example if you have assigned "current standard cost estimate acc. to entry in mat. master" then check here is no current standard cost estimate for material.
Regards,
Abhisek -
Error in VF02 while releasing Billing Document to Accounting
Hi,
I am getting the below error while releasing the billing document to Accounting.Kindly help me in solving the below error.it would be a great help to me.
Error Message is-
System error in routine FI_TAX_GET_TAXJCD_LEVELS error code 2 function builder TAX2
Please do the need ful
Thanks
SupriyaHi Supriya,
This is tax jurisdiction error. We assign tax juridiction at three levels
We give the tax jurisdiction at the time plant definition-Plant level
We maintain at VK11 t.code SD
Spro-FA-FA GL-Tax on sales or purchases-define tax jurisdiction-FI Level
May be you given the tax jurisdiction code at VK11 and you have to give that at FI level also
Regards
Surya -
Error While Releasing the Billing Document Msg No. KE/AD 243
I am getting error while releasing the billing document
Error No KE/AD 243
This error comes in particular billing document only others are posted correctly.
Rgds
DhirajDear Anil
We had applied EHP3 enhancement, before EHP3 is working fine with no transfer sign assignment but after EHP 3 it gives the error and not in all billing document but in particular document only. so i think there is no changes required in KE4I.
Rgds
Dhiraj -
Error while releasing an invoice for accounting.
Hi Experts,
I am encountering an error while releasing an invoice for accounting. The error displayed is 'error in transaction currency'. Please help me out with this.
Regards,
SunitaHi Rish,
Simply go to FS00 and click on edit cost element and for CElm Category give some input based on the G/L account type.
You might have to seek help of an FI consultant to do so.
Also in KA01 create this G/L account as a cost element against your controlling area assigned to your Chart of Accounts, you can do so by clicking on Extra's tab in transaction KA01.
Just let me know if it works.
Reward if helpful.
Regards
Ravi -
Error while generating the Document... Bursting Status Report
Hey all,
I am getting some errors in a production environment when trying to burst out some invoice data.
This process has been pretty robust and out of 1000+ invoices a day, I can only find 4 that are failing regularily.
Why am I mentioning?, just to show that I am thinking this is a data issue, but just cannot see anything that stands out.
I can take the xml output and run it through my development suite on my local machine and all runs fine.
Just when it is running live through the db is when it fails.
Here is the Bursting output that shows the error....
<?xml version="1.0" encoding="UTF-8"?>
<BURS_REPORT>
<REQUESTID>27044820</REQUESTID>
<PARENT_REQUESTID>27044726</PARENT_REQUESTID>
<REPORT_DESC>Invoice Print Selected Invoices</REPORT_DESC>
<OUTPUT_FILE>[$OUT_DIR]/o27044820.zip</OUTPUT_FILE>
<DOCUMENT_STATUS>
<KEY></KEY>
<OUTPUT_TYPE>pdf</OUTPUT_TYPE>
<DELIVERY></DELIVERY>
<OUTPUT></OUTPUT>
<STATUS>fail</STATUS>
<LOG>Error while generating the Document...</LOG>
</DOCUMENT_STATUS>
</BURS_REPORT>
The problem is that this output doesn't necessarily help, nor can I find any hints in the OPP logs.
So... the question becomes...
Any ideas on where I can look to resolve this issue?+
Or where I can find any clues at, that would possible point at the issue?+
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
BI Publisher 5.6.3
Thanks
Hayden,Tim,
Thanks for the suggestion, always seems to slip my mind that the Bursting Report has debug on it.
As far as what is generating the XML, it is oracle's standard, only slightly modified ... ;), invoice generating report, RAXINV_SEL.
Well RAXINV_SEL, or RAXINV_NEW, doesn't matter, same code, that is the executable.
I have turned on the debug, for both the source xml and the burst request, and unfortunately, still nothing stands out to me.
I was really expecting to see something in the burst log, pasted at the bottom...
but, it yet avoids me.
If I had to guess, I would bet the user went, in our terminology, "slashwit crazy", or example "model /w options", in some description.
But can't seem to find which field it is blowing up on, since we are catching these special characters in several places already, and slashwit is littered throughout the output.
I was also looking in the bursting control file for the special xml tags identified there, as those would require no slashes. But those are all clean.
Hayden,
XML Publisher: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XDOBURSTREP module: XML Publisher Report Bursting Program
Current system time is 21-SEP-2009 10:43:12
XML/BI Publisher Version : 5.6.3
Request ID: 27048106
All Parameters: ReportRequestID=27044726:DebugFlag=Y
Report Req ID: 27044726
Debug Flag: Y
Updating request description
Updated description
Retrieving XML request information
Node Name:{node}
Preparing parameters
null output =/u007/app/applmgr/{instance}/out/{instance}/o27048106.out
inputfilename =/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Data XML File:/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Set Bursting parameters..
Temp. Directory:/u007/app/applmgr/{instance}/temp
[092109_104315337][][STATEMENT] Oracle XML Parser version ::: Oracle XDK Java 9.0.4.0.0 Production
[092109_104315340][][STATEMENT] setOAProperties called..
Bursting propertes.....
{burstng-source=EBS, font.Free 3 of 9.normal.normal=truetype./usr/java/jre/lib/fonts/FREE3OF9.TTF, font.Times New Roman.normal.normal=truetype./usr/java/jre/lib/fonts/TIMES.TTF, system-temp-dir=/u007/app/applmgr/{instance}/temp, font.Arial.italic.normal=truetype./usr/java/jre/lib/fonts/ARIALI.TTF, user-variable:cp:parent_request_id=27044726, user-variable:cp:application_short_name=XDO, font.Courier New.normal.bold=truetype./usr/java/jre/lib/fonts/COURBD.TTF, font.Times New Roman.normal.bold=truetype./usr/java/jre/lib/fonts/TIMESBD.TTF, user-variable:cp:request_id=27048106, font.Arial.normal.normal=truetype./usr/java/jre/lib/fonts/ARIAL.TTF, font.Courier New.normal.normal=truetype./usr/java/jre/lib/fonts/COUR.TTF, user-variable.OA_MEDIA=http://diierp.corio.com:8002/OA_MEDIA, font.Courier New.italic.bold=truetype./usr/java/jre/lib/fonts/COURBI.TTF, user-variable:cp:org_id=83, user-variable:cp:DebugFlag=Y, font.Times New Roman.italic.bold=truetype./usr/java/jre/lib/fonts/TIMESBI.TTF, user-variable:cp:responsibility=51270, font.Arial.italic.bold=truetype./usr/java/jre/lib/fonts/ARIALBI.TTF, font.Courier New.italic.normal=truetype./usr/java/jre/lib/fonts/COURI.TTF, user-variable:cp:user=HAYDEN, user-variable:cp:reportdescription=Invoice Print Selected Invoices, user-variable:cp:language=en, font.Times New Roman.italic.normal=truetype./usr/java/jre/lib/fonts/TIMESI.TTF, user-variable:cp:ReportRequestID=27044726, user-variable:cp:locale=en-US, user-variable:cp:territory=US, font.Arial.normal.bold=truetype./usr/java/jre/lib/fonts/ARIALBD.TTF}
Start bursting process..
Bursting process complete..
Generating Bursting Status Report..
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 27048106 on node {node} at 21-SEP-2009 10:43:19.
Post-processing of request 27048106 completed at 21-SEP-2009 10:43:20.
Finished executing request completion options.
Concurrent request completed
Current system time is 21-SEP-2009 10:43:20
--------------------------------------------------------------------------- -
Error while releasing Billing Document in VF02
Hi,
I am getting the below error while releasing the billing document in VF02. What could be the reason for this?
Characteristic value US does not exist for characteristic WWCST (Country Ship-to)
Message no. KE0C133
Diagnosis
The characteristic "WWCST" ("Country Ship-to") should be posted to Profitability Analysis (CO-PA). When the system checked the entries, it was established that the transferred characteristic value (" US") is not valid in CO-PA.
System Response
The data is not consistent and therefore cannot be transferred to CO-PA.
Procedure
With the function Maintain Characteristic Values, you can add characteristic values to those that are valid.
Thanks
Babu SanHey,
Nicolas' reply is correct.
And in case you could not maintain the relevant table and want to undo the
check against the check table for some chars you have to remove the check
table from table TKEF and afterwards regenerate the check routine RK2FGPKE.
I will explain this more in detail on the basis of an example: imagine you want
to get rid of the check table for char WW123. You must then proceed as follows:
1.) Remove the entries for fields CHTAB and CHFIE from the TKEF record
for WW123 (that means FIENM = WW123) so that these fields are after-
wards initial in table TKEF for the WW123 record.
2.) Execute function module RKD_SHORT_TEXT_GENERATE for APPLCLASS = KE
so that program RK2FGPKE is regenerated.
But please be careful about this workaround and test it throughly in your DEV or QAS
system before apply in PRD system.
Best Regards
Young -
Problem calling web service: Error while getting the ORACLE user account
Hi All!
I was able to call the service EGO_ITEM_PUB-PROCESS_ITEM, but after implemented some patches, suddenly I get this error as result:
- <env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
- <env:Body>
- <OutputParameters xmlns="http://xmlns.oracle.com/apps/ego/soaprovider/plsql/ego_item_pub/process_item__1/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<X_INVENTORY_ITEM_ID xsi:nil="true" />
<X_ORGANIZATION_ID xsi:nil="true" />
<X_RETURN_STATUS>U</X_RETURN_STATUS>
<X_MSG_COUNT>1</X_MSG_COUNT>
<X_MSG_DATA>Encountered an error while getting the ORACLE user account for your concurrent request. Contact your system administrator.</X_MSG_DATA>
</OutputParameters>
</env:Body>
</env:Envelope>
Any ideas?
Thanks,
Konradhsawwan wrote:
Hi,
I was able to call the service EGO_ITEM_PUB-PROCESS_ITEM, but after implemented some patches, What are those patches?
# Patch 8407693:R12.TXK.B ISG: Service Generation Failure - Java Compiler Could Not be Found
# Patch 8459663:R12.OWF.B : Mandatory Consolidated One-Off Fixes for ISG on Top of 12.1.1
# Patch 8916358:R12.OWF.B : Service Timeout When Invoking Services Deployed to Integrated SOA Gateway
# Patch 9349321:R12.OWF.B : Issue with item Bulk Load in Oracle Product Hub PIP 2.4
# Patch 9446625:R12.FND.B : 1OFF:8995921:12.1.1:12.1.1:PERF : LoginModules Performance Issue
# Patch 9070077:R12.OWF.B : 1OFF:9045280:12.1.1:12.1.1:Invoking a Web Service Requires NLS Lang When It Should be Optional
# Patch 9153106:R12.OWF.B : IREP_Parser.PL Exits with GETPWUID Function IS Unimplemented in PARSER.PM -> Wichtig für ISG (für custom pl/sqls im ISG)
# Patch 9004712:R12.OWF.B : One-Off for IREP PARSER on Top of Oracle E-Business Suite Release 12.1.1 -> Wichtig für ISG (für custom pl/sqls im ISG)
IAS:
# Patch 8607523 for the AS version 10.1.3.4
Oracle Support told me that I need this patches because of some other problem (generating wsdl and deploy for BOM_BO_PUB package does not work in my environment) and since that, the process_item call stopped working!
btw: The EGO_ITEM_PUB-PROCESS_ITEM call for an existing item still works (I can modify the description), but creating a new item does not work anymore. Here are the parameters I send to the web service:
Header:
<wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">
<wsse:UsernameToken>
<wsse:Username>sysadmin</wsse:Username>
<wsse:Password
Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">sysadmin</wsse:Password>
</wsse:UsernameToken>
</wsse:Security>
<q0:SOAHeader/>
Body:
<q1:InputParameters>
<q1:P_API_VERSION>1.0</q1:P_API_VERSION>
<q1:P_INIT_MSG_LIST>T</q1:P_INIT_MSG_LIST>
<q1:P_COMMIT>T</q1:P_COMMIT>
<q1:P_TRANSACTION_TYPE>CREATE</q1:P_TRANSACTION_TYPE>
<q1:P_ITEM_NUMBER>KHR_WS_05</q1:P_ITEM_NUMBER>
<q1:P_DESCRIPTION>desc2</q1:P_DESCRIPTION>
</q1:InputParameters>
Thanks,
Konrad -
Bursting Program errors with "Error while generating the Document"
Hello Folks
Here is my bursting control file
<?xml version="1.0" encoding="UTF-8"?>
<xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi">
<xapi:globalData location="stream">
</xapi:globalData >
<xapi:request select="/XMLEXCEL1/LIST_G_Q0">
<xapi:delivery>
<xapi:email server="mycompany.com" port="25" from="[email protected]"
reply-to ="[email protected]">
<xapi:message id="1234" to="[email protected]"
attachment="true" content-type="html/text"
subject="Employee Report for Empno"> Dear
Please review the attached document</xapi:message>
</xapi:email>
</xapi:delivery>
<xapi:document key="123" output-type="XLS" delivery="1234"
output="XMLEXCEL1" >
<xapi:template type="RTF" location="xdo://AR.XMLEXCEL1.en.00/?getSource=true">
</xapi:template>
</xapi:document>
</xapi:request>
</xapi:requestset>
this is the output of bursting status report:
<?xml version="1.0" encoding="UTF-8"?>
<BURS_REPORT><REQUESTID>40403415</REQUESTID>
<PARENT_REQUESTID>40403339</PARENT_REQUESTID>
<REPORT_DESC>XMLEXCEL1</REPORT_DESC>
<OUTPUT_FILE>/opt/local/application/orafin/applmgr/out/outfaud/S1759.zip
</OUTPUT_FILE>
<DOCUMENT_STATUS>
<KEY>123</KEY>
<OUTPUT_TYPE>XLS</OUTPUT_TYPE>
<DELIVERY></DELIVERY>
<OUTPUT>
</OUTPUT>
<STATUS>fail</STATUS>
<LOG>Error while generating the Document...</LOG>
</DOCUMENT_STATUS>
</BURS_REPORT>
Can anyone help on this please.can anyone help me?
-
Error Message "Error while Opening the Document"
Hi Friends,
I have a problem while opening the SFP transaction and Clicking on the Layout Tab the SAP System is giving an error message saying "Error while Opening the Document".
I have tried testing on several systems like IDES, ERP, Retail systems. But it is giving me same error. Is this the problem with ADOBE LIVECYCLE DESIGNER?
And when I click on the Performance Assistant it has given me some information:
Error while opening document
Message no. SOFFICEINTEGRATION143
Diagnosis
An error occurred in the desktop application while opening a document.
Friends can you help me in solving this problem.
Thanking yoy in Advance
Pradeep GoliPradeep,
Maybe Live Cycle Designer has not been uninstalled correctly from your system. So goto the following lcaotions and remove the Designer folder if you find them:-
C:\Program Files\Adobe
C:\Documents and Settings\<your-username>\Application Data\Adobe\
Alternatively try installing Live Cycle Designer on some other machine in your network and see if you encounter the same error.
Similar thread for reference : Error - Adobe Live Cycle designer
Chintan
Maybe you are looking for
-
Can anyone help to answer if I can share the same music account on itunes but still maintain separate calendars and address books on the same computer?
-
Problem exporting webservice document/literal in Weblogic Workshop 10.3
While migrating an applications from Weblogic 8.1 to Weblogic 10.3 and facing a problem with one webservice, the others webservices have been migrated without any problems. When try to export and deploy the webservice getting the following error: Exc
-
Some ppl can't see my site!?
Is this a problem with versions? I am exporting my flash files as Flash8. There doesn't seem to be a correlation btwn who can see my flash file and who can't. Do i need to put something in my HTML that tells the person to download version 8 to be abl
-
Does a Timekeeper HAVE to have record in per_all_people_f ?
Our payroll manager has brought in some contractors to help with time entry during our busy season. However, he does not want to enter these contractors into Oracle HR (per_all_people_f) because, as a company policy, we do not keep contractor inform
-
Multiple "generate user event" in event loop
Hello. 1.) I am wondering if you can user a "generate user event" into an event loop to create a quasi-state machine. For example create an event loop with the events "event a", "event b," "event c," and so on. The in "event a" put in a function t