Creating posting run contains no document.
hI EXPERTS,
THIS MESSAGE COMMING DURING THE POSTING RUN
"Creating posting run contains no documents"
but i have seen past solution which is mentioned in Dec 08. they are not working , psl give some real time answers, it very crtical stage of project.
thnks
sk
Hi,
we have done as you said but the problem is as it is.., i am sending the screen shots.
thnaks
sk
Similar Messages
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Issue while creating posting run in PRFI
Hi T&E Guru's,
When i try to create posting run for a trip, i get an error message which is as follows: -
" Table entry not found in table 706K. Argument
108002 0000000000000000
Prog. terminated"
I had created 2 new expense types & when i was trying to create posting run for a trip having these 2 new expense types, i got the above mentioned error message.
I followed following procedure for creating those 2 new expense types: -
1) Create Travel Expense Types for Individual Receipts
2) Created 2 new wage types by copying an existing wage type using table V_512W_T
2) Assign Wage Types to Travel Expense Types for Individual Receipts
3) Define Assignment of Wage Type to Symbolic Account
4) Conversion of Symbolic Account to Expense Account
Already referred: - Error While posting to FI.
Please guide me in resolving this issue.
Thanks,
SudhakarHi Sudhakar,
Problem may be with Define Assignment of Wage Type to Symbolic Account
1) Check again expense type and wage type assignment..
2) Then wage type and symbolic account assignment
Also check weather problem is coming with both expense types or with single one..
Hopes would serve your purpose..
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Muhammad Umer -
Table:Posting To Accounting: Create Posting Run
Hi experts..
what table store information when we create posting run.
TQThe posting run data is stored in a set of about 20 tables - most names start with PP* (eg PPOIX, PPDIX, PPDHD I think) Some are main data, some are indexes for access to the data.
Tables can be very large in production environment (in top 10 size wise for entire system) depending on number of employees, detail level of postings, etc.
Andrew -
Link between "Log of posting run" and GL document
Dear all my friends,
is there any table where "Log of posting run" stored ?
if yes, can we link between "Log of posting run" Ref document and GL document ?
i mean, link line item of "Log of posting run" Ref document with line item of GL document (Depreciation document, doctype = AF)
many thanks !
Edited by: Quoc Luc Nguyen on Oct 29, 2008 3:43 AMHi.
the link is as always the reference key information (AWKEY). This is partially described in note 890976:
The created accounting documents can also be found by means of Transaction FB03. To do this, you must call the "Document List" function on the initial screen of the document display. The Company Code and Fiscal Year fields should then be entered individually. You can also enter 'AMDP' as a Reference Transaction. To find all general ledger documents for a certain reference document number, enter the following selection criterion in the "Reference Key" field:
Reference key = Reference document number + company code + fiscal year
As the company code and fiscal year, you must enter the parameters with which the depreciation posting run was executed.
Example:
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=> Reference key = 000000129110002005
Technically the reference document number is stored in table ANLP. The G/L document (header) is stored in table BKPF.
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Markus -
TP Posting Third Party Remittance Documents Status Incorrect
Hi everyone,
I have run payroll to an employee and posted the results to FI Posting. Documents are posted in FI Posting. By using Tcode PC00_M99_URME - Evaluation Remittance (New) I am able to do the third party evaluation for this employee. Until this step the system is working fine. But when I am trying to execute using the T code PC00_M99_URMP - Create Posting run the system is generating incorrect documents.
The message its showing is
Messages for Document 0000002282Error in document: HRPAY 0000002282 LOG_800 ( Error Message )
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Regarding configuration everything is correct in HR, I verified several times.
Kindly let me know is there some thing to do reg vendors in FI such that vendors information will be updated in FI.
Does anyone faced the similar issue earlier.
If anyone has an idea in resolving the above issue please guide me.
Your advices are very much appreciated.
Thanks,
lalitha.Thanks for your quick response.
I verified the configuration, but I haven't noticed any issue.
The problem I noticed is when we run third party evaluation run the amount of sign should be changed fron negative to positive. but its not changing.
The processing class 73 has specification 1.
Kindly let me know if you have any idea why amount sign is not reserved.
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Lalitha. -
Posting run cannot be posted Incorrect status
Hi,
we are running transaction for Posting to Accounting : Create Posting Run.
For many employees the posting was done properly but few says No Document Created. and the error
Posting run cannot be posted : Incorrect Status is flashed.
Please shed some light on this... What should be the error?Hi,
when u run the tcode for posting
- enter Payroll area
- Give" S" in "" Type of document creation""
- Enter the posting variant
Execute
- If you get the error in initial screen
click on the red button -
u'll get a message.
doubleclik and you'll get the details of the error.
Else
-Goto Document Overview
Double click on the line
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Double click on red button anu u'll get the detail.
Hope this helps.
Regards,
Param -
Travel Expense - Posting run error - Error during creation of posting run
Hi Guru's,
Look forward for your insights. Here you go with my question.
We are implementing Expense Mgt with Portal with out scope for payroll in SAP. I have set up Expense type, WT, Symbolic A/c to G/L Accounts. Im performing Unit testing currently.
Created Expense trip in ESS, from R/3 tcode PRAP, have approved trip, and settled through Tcode - PREC.
When I try to create posting run under transfer to accounting, I get following error
Error during creation of posting run number (->PR1
Message no. 56840
I'm not sure why this error was popping up. Appreciate your suggestion.
Regards
Praveen.NHi,
Since you are trying to make payment through FI, you need to maintain ur employee as Vendor. You can do it through PRAA.
So while creating posting run for this trip, it checks if the respective Vendor for this employee is maintained or not.
Pls maintain it as vendor and see if the errors are still coming.
Rakesh -
Posting to Accounting- No document created
Hi Experts,
When i am running the PC00_m99_cipe transaction then i am getting a msg....."no document created" .
plz help
regards
KunalHi,
Have u run the posting run in simulation mode?? for doc. to be created u will have to run it in live mode"P". simulation is only to see if there r no errors.
Regards,
Atul -
Posting run is successful but document is not posted
Hi Experts,
I am able to run the Payroll results posting run (PC00_M99_CIPE) successfully and released. But when I check the status im getting the below Error.
"Document was not posted to accounting.
Message No 3G098."
Kindly let me know, what is the required configuration to post the document to accounting.
Regards
Raveendra.Hi Ravendra,
You might have forgot to post the document...
First Document has to be released (Which you did)
Next you have to post the document... (Which is pending from your side)...
Tcode :- PCP0
look out for your document which is released .. You need to post it ...
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Veeram -
Document from last posting run in 2007 are not yet updated
Hi Guru's,
When I run the AJRW fiscal year change 2009, it was not successful because a system message says" fiscal year change in company code XXX, possible only after year end closing 2007.
So I execute AJAB-Year End closing in 2007, in Tab " Closed Carried Out - it say "NO", when i double click it says: "Document from last posting run in 2007 are not yet updated"
So i check it in SM35 to see when did this error started, i found out it started at around mid 2007, July, status is In background instead of Processed. Out of 15 thousand transaction, 14 of which got an error.
Please help how we are able to post asset accounting for 2009.
Thanks
Mila
Edited by: Mila Calonge on May 4, 2009 10:02 AMcheck the error log why the transactions are not processed. Recreate the session with transaction code AFBD giving the year and fiscal period and check the error log. It will give the clue why the transactions are not processed.
Those might not have processed due to GL account assignment or cost center master data issues. -
IDOC is created with status 51( application document not posted)
Hi experts
iam working on File-IDOC scenario, when i test the process the XML message is created with no errors and
but the IDOC is created with status 51( application document not posted)
the details error shows:
An error occurred in CALL TRANSACTION USING or CALL DIALOG USING
during a synchronous update.
The error was caused by the transaction VA01.
previously i used same test data that time it was working fine,
please tell me how can i fix the issue.
regards
vasaviKey in your Idoc number in BD87, execute
select the error message and then follow the menu path :
EDIT --> restrict and process (Select)
In the next screen UNCHECK the Bkgd Processing and execute
Now EDIT --> Process --> foreground from error or in foreground mode.
This will lead you the screen where it errored out.
Thx
PSR -
Asset accnting - Documents from last posting run in 2007 r not yet updated
Dear expert,
I have accidentatlly repeat run the depreciation so I deleted the batch file and re-run the correct one however I received message Documents from last posting run in 2007 are not updated. How to correct this?
thank youI have resolved this issue. Actually the porblem was not as complicated as I thought.
Since I have accidentally run the reverse depreciation for 2007, I just let it post to 2007 period 12.
Then I changed the depreciation key back to ZLIN and re-run the depreciation and posted it in 2007 period 12. By doing this I nullified the previous wrong depreciation.
Next step I carried AJAB and closed the year 2007 without error. After that I went to change back the depreciation key to '0000' no depreciation.
With this workaround I managed to resolve the problem.
From this experience I advice user who want to change the depreciation key, before doing that better make sure your previous year has been closed. Else you will have problem closing your previous year after you have changed the depreciation key.
Dear Paul Annotee,
Many thanks to the support and suggestions you have given me. Thanks again.
regards,
Max -
Depreciation Run Error "Not all the documents in the last posting run were
Hi,
When I tried to run depreciation, I found the error message as below.
"Not all the documents in the last posting run were posted"
How do I solve the problem?
Please advise me..
Thank you for your help..
JakeHi,
For an Update termination you need to go into the System Log to check the real cause of the termination.
My guess is that the document number has already been used. It has happened to me and I found no cause for that.
I did the following then:
I checked the highest used document number in that number range and corrected the from number of the number range.
Then I went into the TABA table and corrected the entries there that they corresponded to the number range.
Then I did a manual reconcilliation between AA and GL. In my case they matched, If they don't you would need to post manually to the GL to get them to match.
Then I ran recalculation of asset values. and finally an unplanned depreciation run.
For me it solved the problem.
Br
Cricke -
"Create Job" in Posting Run Management
Hi,
In Posting Rum Management, when we try to post a run, system asks whether post immediately ot create a job.
What is the significance of "Create Job"?
Is it that when we create a job it is for a particular posting run ONLY?
OR
It is for all the posting runs in the status "Docs created". Is there any way to create a job for posting runs in mass?
Pls suggest.
Rgds
YashikaHello Yashika,
Please kindly read the report documentation of RPRPOSTD.
Regards,
Raynard -
ERROR - Status of posting run could not be read - TV
Hi,
I've a problem at PR05 transaction. When I select a down payment line I receve the message below:
Status of posting run 0000054529 could not be read
Message no. 56820
Diagnosis
The trip is assigned to a posting run (significant for transfer to accounting) for which the current accounting status could
not be read.
System Response
For security reasons, the system does not allow changing or canceling of trips with undefined accounting status.
Procedure
Try to repeat the action later or inform your system administrator.
The FI Document was generated. I believe that something happend to SAP after PRRW generated the FI/CO Documents.
The question is how can I Create a Travel Expense Report (TRIP) in order to clear the dow payment with this problem happening?
PS: SAP ECC 6.0
tksAnswered my own question. After I thought I had tried everything, it occurred to me to Verify Disk. Doing so revealed a minor bitmap error. So, using my trusty install disk, I booted my machine to the disk and repaired it.
After the repair, I started iTunes and was able to download my songs. Unfortunately, my original library file was permanently damaged, so I had to start with a clean one. However, if the worst thing to happen to me in all this is that I have to redefine my playlists, then I'm better off.
I hope this thread helps someone in the future.
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