Decimal Issue while posting annual salary using HCM P&F
Hello All
We are facing a strange problem while updating the Annual Salary of Infotype 0008 using HCM P&F. User in the form can enter a wage type amount, based on this wage type amount the annual salary is getting calculated by the std. way.
Now the problem here is, say we are passing Hourly wages as 55.000 USD3, the annual salary should have been updated as 114400.00 USD (i.e. 55 * 2080 Hours Annually). But after the posting when we see the annual salary amount it is displayed as 11440.00 USD (Strange!! It is divided by 10 ). But the wage type amount is properly displayed as 55.000 USD3 in PA20. All the other infotypes are updated correctly with the new pay structure and work schedule details correctly.
Appreciate your help, if any of you have come across this issue before.
Thank you.
Regards
Ranganath
hahahahahahaha
Been down this road before.
Pretty much it is exactly as said....decimal for currency issue. Some currencies use 2 decimal places...some use 4...and better yet, SAP allows you to even configure your own if needed.
Now, how did WE solve this. We tore apart (debugging) the actual code SAP uses in PA30 when showing/editting/updating Basic Pay. You will see in there how they work the "magic". Oddly.....the look at the decimal setting, multiply it out in the background to store correctly but pull a "switch-a-roo" on the front end to display it correctly as the user would expect (ie 4 decimals for example). It's pretty crazy stuff.
But we got it working....via code in our own generic service......and it worked like a charm.
Similar Messages
-
Issue while posting the invoice in background using the WF-BATCH user
Hi Friends,
I am facing an issue while posting the invoice in background using the WF-BATCH user. I am using a invoice approval workflow where in when the approver approvers the invoice the invoice document get posted using a background method, which uses BO FIPP and Method POST and i am returning the Message Text to my workflow container from this method. When i see the log an exception is rasied from this method with an error message "V004: You are not authorized to change this document", but WF-BATCH is having SAP_ALL and SAP_NEW authorizations. If i try to post the invoice using the method from my user id it is getting posted. What could be the issue. Please advice.Hi Sapient,
The Parameter, Roles would be different for the LOGIN USER and WF-BATCH.. So ask your administrator
to set the Roles & Parameters similar to that of LOGIN USER to WF-BATCH.
For further refrence check in SU01 giving the LOGIN USER and then check with WF-BATCH... you would
find the difference...
Hope this would help you..
Good luck
Narin -
Posting period 011 2013 is not open while posting the document using F-02 getting the error
Hi SAP Captains,
Pls help me here.
While posting the document using T-code F-02 getting the error "Posting period 011 2013 is not open.
Please help me how to do, can you provide step by step.
Rgds..SureshHi Suresh,
You can search google and will get number of posts on this. This will lead to duplication of similar posts on forum.
The message says "FI posting period is closed for 11th period of 2013". In which period you are trying to post the transaction?
If it is past, open the FI posting periods in OB52.
BR, Srinivas Salpala -
Error while posting initial quantities using stocktaking template of DTW
Hi All,
I am getting this below error while posting initial quantities using stocktaking template of DTW.
Can not find this object in B1Application-defined or object-defined error65171
I am using B1 8.8 PL10 version. Below is my sample txt file data
ItemCode WarehouseCode Counted
ItemCode WarehouseCode Counted
CHA0002 1 500
CHA0076 1 4000
Any help is appreciated.
Regards,
Noor HussainHi Gordon,
Thanks a lot for your time. I am able to post the quantities. Now please let me know how to update the item cost/price for these items using DTW ?
Regards,
Noor Hussain -
Document Splitting problem while posting asset acquisition using F-90
Hi,
We are using ECC 6.0 with document splitting functionality and are facing problem while posting asset acquisition using F-90.
The transaction entry details are as below:
Document Type - KR
Vendor Line Item PKey - 31
Amount - 10000
Asset Line Item with PKey - 70, Transaction Type - 100
Amount - 10000
The Document Splitting Rule - 0000000012 is used and the Field Status Group for the Vendor Reconciliation Account and Asset Reconciliation account have Cost Center, Profit Center and Segment as "Optional" field.
The Balance Sheet Item - Asset Reconciliation Account has been created as
Secondary Cost Element - 90.
The Profit Center and Segment field have been made mandatory and zero balancing is also set in the settings for Document Splitting.
While posting asset acquisition using F-90, we are getting the error message - "Balancing Field "Profit Center" in line item 001 not filled"
The first line refers to the Vendor Line item.
Please let me know how to overcome this error.
Regards,
RamanandPlease follow the below path and do config :-
IMG>FA>Asset Accounting>Integration with the General Ledger>Additional Account Assignment Objects>Specify Account Assignment Types for Account Assignment Objects
here you have to put KOSTL (Cost center) for both against APC and Dep run for each Dep area.
Thanks
Pyare -
Issues while processing the BOMs using fm ''CSAP_MAT_BOM_MAINTAIN'
Hi Group,
we are facing issues while processing the BOMs using the basic type(Z-idoc type) for standard type BOMMAT04.
thing is that the segment 'E1STPOM' is defined to contain 1 to 99999 records in it.
when an Idoc is run(say with 150/200 segments of 'E1STPOM'), there was a standard error with error message id PIC01(number : 004) when the Idoc is processed with the Standard function module 'CSAP_MAT_BOM_MAINTAIN'.
the error says 'Error reading material FING_005 . Exception: 0' and Check whether the material number is blocked. but when checked, the Material seems not blocked.
kindly advise how to overcome this error and proceed further.
Regards,
VishnuChecj the material status, while its transfer from one server to another server the status should be different
-
DTW error while posting initial quantities using stocktaking template
Hi All,
I am getting this below error while posting initial quantities using stocktaking template of DTW.
Can not find this object in B1Application-defined or object-defined error65171
I am using B1 8.8 PL10 version. Below is my sample txt file data
ItemCode WarehouseCode Counted
ItemCode WarehouseCode Counted
CHA0002 1 500
CHA0076 1 4000
Any help is appreciated.
Regards,
Noor HussainHI,
The error might be because of the cell format of warehouse code. Check if the warehouse code in the system is "1" or "01". If it is "01" u need to change the format of the cells to text or else just put the symbol ( ' ) before the warehouse codes. This might solve your problem.
Thanks and regards.
Pritesh. -
Issue while posting XML to BAPI_LEAD_CREATE
I am stuck while trying to HTTP post an XML to Gateway Service which calls the BAPI_LEAD_CREATE in SAP CRM. The request is posted from the REST CLIENT In Firefox and i get an non descriptive HTTP 400 error in response
<?xml version="1.0" encoding="utf-8"?><error xmlns="http://schemas.microsoft.com/ado/2007/08/dataservices/metadata"><code/><message xml:lang="en">
System expected the element '{&EXPECTED_NAMESPACE&}&EXPECTED_NAME&'</message>
</error>
I am unable to figure what the issue is, because i have used the Standard atom Envelope for the Request Body and have ensured the required data elements are present in the XML string
<?xml version="1.0" encoding="utf-8" standalone="yes"?>
<atom:entry
xmlns:atom="http://www.w3.org/2005/atom"
xmlns:d="http://schemas.microsoft.com/ado/2007/08/dataservices"
xmlns:m="http://schemas.microsoft.com/ado/2007/08/dataservices/metadata">
<atom:content type="application/xml">
<m:properties>
<d:value>xxx@xxxxxx,com</d:value>
<d:scheme_id>Z_CRM_LEAD_FINAL</d:scheme_id>
<d:scheme_agency_id>E61</d:scheme_agency_id>
<d:process_type_1>dmy1</d:process_type_1>
<d:lead_type>dmy1</d:lead_type>
<d:process_type_2>L</d:process_type_2>
<d:lead_type_1>dmy2</d:lead_type_1>
<d:partner_fct>L</d:partner_fct>
<d:title_p>M</d:title_p>
<d:firstname>sriram</d:firstname>
<d:lastname>vasudevan</d:lastname>
<d:city>bangalore</d:city>
<d:street>sjri</d:street>
<d:street_no>20</d:street_no>
<d:country>india</d:country>
<d:region>karnataka</d:region>
<d:tel1_numbr>900-000-002</d:tel1_numbr>
<d:fax_number>900-000-002</d:fax_number>
<d:partner_fct_1>C</d:partner_fct_1>
<d:title_p_1>M</d:title_p_1>
<d:firstname_1>sriram</d:firstname_1>
<d:lastname_1>vasudevan</d:lastname_1>
<d:city_1>C</d:city_1>
<d:street_1>C</d:street_1>
<d:street_no_1>S</d:street_no_1>
<d:country_1>I</d:country_1>
<d:region_1>T</d:region_1>
<d:e_mail>xxx@xxxxxx,com</d:e_mail>
<d:tel1_numbr_1>9</d:tel1_numbr_1>
<d:fax_number_1>9</d:fax_number_1>
</m:properties>
</atom:content>
</atom:entry>
Any help with this is appreciated.Chandan
Couldn't figure out your reply on the payload, i have instead attached the Metadata for your reference, can you help me structure the payload
... Metadata
<?xml version="1.0" encoding="utf-8" ?>
<edmx:Edmx Version="1.0" xmlns:edmx="http://schemas.microsoft.com/ado/2007/06/edmx" xmlns:gp="http://www.sap.com/Protocols/SAPData/GenericPlayer" xmlns:m="http://schemas.microsoft.com/ado/2007/08/dataservices/metadata" xmlns:sap="http://www.sap.com/Protocols/SAPData">
<edmx:DataServices m:DataServiceVersion="2.0">
<Schema Namespace="Z_CRM_LEAD_FINAL" xmlns="http://schemas.microsoft.com/ado/2008/09/edm">
<EntityType Name="z_crm_lead_final" m:HasStream="false" sap:content-version="1">
<Key>
<PropertyRef Name="scheme_id" />
<PropertyRef Name="scheme_agency_id" />
<PropertyRef Name="value" />
</Key>
<Property Name="row" Type="Edm.Int32" sap:label="Lines in parameter" sap:creatable="false" sap:updatable="false" sap:filterable="false" />
<Property Name="log_no" Type="Edm.String" MaxLength="20" sap:label="Log number" sap:creatable="false" sap:updatable="false" sap:filterable="false" />
<Property Name="process_type_1" Type="Edm.String" MaxLength="4" sap:label="Transaction Type" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="street_no" Type="Edm.String" MaxLength="12" sap:label="Street Code" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="partner_fct_1" Type="Edm.String" MaxLength="1" sap:label="Updated info. user data field" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="tel1_numbr_1" Type="Edm.String" MaxLength="1" sap:label="Updated info. user data field" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="firstname" Type="Edm.String" MaxLength="40" sap:label="First name" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="message_v4" Type="Edm.String" MaxLength="50" sap:label="Message Variable" sap:creatable="false" sap:updatable="false" sap:filterable="false" />
<Property Name="parameter" Type="Edm.String" MaxLength="32" sap:label="Parameter Name" sap:creatable="false" sap:updatable="false" sap:filterable="false" />
<Property Name="message_v2" Type="Edm.String" MaxLength="50" sap:label="Message Variable" sap:creatable="false" sap:updatable="false" sap:filterable="false" />
<Property Name="field" Type="Edm.String" MaxLength="30" sap:label="Field name" sap:creatable="false" sap:updatable="false" sap:filterable="false" />
<Property Name="scheme_id" Type="Edm.String" Nullable="false" MaxLength="30" sap:creatable="false" sap:updatable="false" sap:filterable="false" />
<Property Name="country" Type="Edm.String" MaxLength="3" sap:label="Country Key" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="fax_number" Type="Edm.String" MaxLength="30" sap:label="Fax" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="e_mail" Type="Edm.String" MaxLength="241" sap:label="E-Mail Address" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="number" Type="Edm.String" MaxLength="3" sap:label="Message number" sap:creatable="false" sap:updatable="false" sap:filterable="false" />
<Property Name="scheme_agency_id" Type="Edm.String" Nullable="false" MaxLength="16" sap:creatable="false" sap:updatable="false" sap:filterable="false" />
<Property Name="system" Type="Edm.String" MaxLength="10" sap:label="Logical system (source of message)" sap:creatable="false" sap:updatable="false" sap:filterable="false" />
<Property Name="title_p_1" Type="Edm.String" MaxLength="1" sap:label="Updated info. user data field" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="partner_fct" Type="Edm.String" MaxLength="8" sap:label="Partner Function" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="message_v1" Type="Edm.String" MaxLength="50" sap:label="Message Variable" sap:creatable="false" sap:updatable="false" sap:filterable="false" />
<Property Name="street" Type="Edm.String" MaxLength="60" sap:label="Street" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="lead_type" Type="Edm.String" MaxLength="4" sap:label="Lead Group" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="process_type_2" Type="Edm.String" MaxLength="1" sap:label="Updated info. user data field" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="message_v3" Type="Edm.String" MaxLength="50" sap:label="Message Variable" sap:creatable="false" sap:updatable="false" sap:filterable="false" />
<Property Name="lastname" Type="Edm.String" MaxLength="40" sap:label="Last name" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="street_1" Type="Edm.String" MaxLength="1" sap:label="Updated info. user data field" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="title_p" Type="Edm.String" MaxLength="30" sap:label="Title" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="region" Type="Edm.String" MaxLength="3" sap:label="Region" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="lastname_1" Type="Edm.String" MaxLength="1" sap:label="Updated info. user data field" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="region_1" Type="Edm.String" MaxLength="1" sap:label="Updated info. user data field" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="log_msg_no" Type="Edm.String" MaxLength="6" sap:label="Message serial no." sap:creatable="false" sap:updatable="false" sap:filterable="false" />
<Property Name="type" Type="Edm.String" MaxLength="1" sap:label="Message type" sap:creatable="false" sap:updatable="false" sap:filterable="false" />
<Property Name="country_1" Type="Edm.String" MaxLength="1" sap:label="Updated info. user data field" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="tel1_numbr" Type="Edm.String" MaxLength="30" sap:label="Telephone" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="firstname_1" Type="Edm.String" MaxLength="1" sap:label="Updated info. user data field" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="street_no_1" Type="Edm.String" MaxLength="1" sap:label="Updated info. user data field" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="message" Type="Edm.String" MaxLength="220" sap:label="Message text" sap:creatable="false" sap:updatable="false" sap:filterable="false" />
<Property Name="id" Type="Edm.String" MaxLength="20" sap:label="Message Class" sap:creatable="false" sap:updatable="false" sap:filterable="false" />
<Property Name="city" Type="Edm.String" MaxLength="40" sap:label="City" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="city_1" Type="Edm.String" MaxLength="1" sap:label="Updated info. user data field" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="value" Type="Edm.String" Nullable="false" MaxLength="72" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="fax_number_1" Type="Edm.String" MaxLength="1" sap:label="Updated info. user data field" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
<Property Name="lead_type_1" Type="Edm.String" MaxLength="1" sap:label="Updated info. user data field" sap:creatable="true" sap:updatable="false" sap:filterable="false" />
</EntityType>
<EntityContainer Name="Z_CRM_LEAD_FINAL" m:IsDefaultEntityContainer="true">
<EntitySet Name="z_crm_lead_finalCollection" EntityType="Z_CRM_LEAD_FINAL.z_crm_lead_final" sap:content-version="1" sap:creatable="true" sap:updatable="false" sap:deletable="false" />
</EntityContainer>
</Schema>
</edmx:DataServices>
</edmx:Edmx>
--> ....
Appreciate your help on this. -
Issue while posting message to queue
Hi ,
I am getting following exception while posting message into queue.For every new build I am getting this exception and after 2 or 3 times of restart of corresponding OBPM related weblogic server,Issue is getting resolved
A component failed while executing activity '/COM/OU/UserlProcess#Default-3.0/ComponentExecution[PreProcessor]' (BP-method preProcessor) over instance '/COM/OU/UserlProcess#Default-3.0/15141/0'.
Details:
The task could not be successfully executed.
Reason: 'fuego.connector.ConnectorException: Connector [MAIN_Q:null:JMS] caused an exception when getting a resource of type [7].
Detail:Connector [MAIN_Q:null:JMS] caused an exception when getting a resource of type [7].
Caused by: Connector [MAIN_Q:null:JMS] caused an exception when getting a resource of type [7].
Detail:Connector [MAIN_Q:null:JMS] caused an exception when getting a resource of type [7].
Caused by: Connector [MAIN_Q:null:JMS] returned the wrong class [com.tibco.tibjms.naming.TibjmsConnectionFactoryAttributes] for a resource of type [2].
Detail:Connector [MAIN_Q:null:JMS] returned the wrong class [com.tibco.tibjms.naming.TibjmsConnectionFactoryAttributes] for a resource of type [2].
fuego.lang.ComponentExecutionException: The task could not be successfully executed.
Reason: 'fuego.connector.ConnectorException: Connector [MAIN_Q:null:JMS] caused an exception when getting a resource of type [7].
Detail:Connector [MAIN_Q:null:JMS] caused an exception when getting a resource of type [7].
at fuego.server.execution.EngineExecutionContext.invokeMethodAsCil(EngineExecutionContext.java:1091)
at fuego.server.execution.EngineExecutionContext.runCil(EngineExecutionContext.java:1277)
at fuego.server.execution.microactivity.ComponentExecutionMicroActivity.runCil(ComponentExecutionMicroActivity.java:126)
at fuego.server.execution.microactivity.ComponentExecutionMicroActivity.execute(ComponentExecutionMicroActivity.java:84)
at fuego.server.execution.microactivity.MicroActivityEngineExecutionHandler.executeActivity(MicroActivityEngineExecutionHandler.java:57)
at fuego.server.execution.ImmediateActivity.execute(ImmediateActivity.java:42)
at fuego.server.execution.DefaultEngineExecution$AtomicExecutionTA.runTransaction(DefaultEngineExecution.java:304)
at fuego.transaction.TransactionAction.startNestedTransaction(TransactionAction.java:527)
at fuego.transaction.TransactionAction.startTransaction(TransactionAction.java:548)
at fuego.transaction.TransactionAction.start(TransactionAction.java:212)
at fuego.server.execution.DefaultEngineExecution.executeImmediate(DefaultEngineExecution.java:123)
at fuego.server.execution.DefaultEngineExecution.executeAutomaticWork(DefaultEngineExecution.java:62)
at fuego.server.execution.EngineExecution.executeAutomaticWork(EngineExecution.java:42)
at fuego.server.execution.ToDoItem.executeAutomaticWork(ToDoItem.java:251)
at fuego.ejbengine.ItemExecutionBean$1.execute(ItemExecutionBean.java:217)
at fuego.server.execution.DefaultEngineExecution$AtomicExecutionTA.runTransaction(DefaultEngineExecution.java:304)
at fuego.transaction.TransactionAction.startBaseTransaction(TransactionAction.java:470)
at fuego.transaction.TransactionAction.startTransaction(TransactionAction.java:551)
at fuego.transaction.TransactionAction.start(TransactionAction.java:212)
at fuego.server.execution.DefaultEngineExecution.executeImmediate(DefaultEngineExecution.java:123)
at fuego.server.execution.EngineExecution.executeImmediate(EngineExecution.java:66)
at fuego.ejbengine.ItemExecutionBean.processMessage(ItemExecutionBean.java:203)
at fuego.ejbengine.ItemExecutionBean.onMessage(ItemExecutionBean.java:115)
at weblogic.ejb.container.internal.MDListener.execute(MDListener.java:466)
at weblogic.ejb.container.internal.MDListener.transactionalOnMessage(MDListener.java:371)
at weblogic.ejb.container.internal.MDListener.onMessage(MDListener.java:327)
at weblogic.jms.client.JMSSession.onMessage(JMSSession.java:4123)
at weblogic.jms.client.JMSSession.execute(JMSSession.java:4013)
at weblogic.jms.client.JMSSession$UseForRunnable.run(JMSSession.java:4541)
at weblogic.work.SelfTuningWorkManagerImpl$WorkAdapterImpl.run(SelfTuningWorkManagerImpl.java:464)
at weblogic.work.ExecuteThread.execute(ExecuteThread.java:200)
at weblogic.work.ExecuteThread.run(ExecuteThread.java:172)
Caused by: fuego.connector.ConnectorException: Connector [MAIN_Q:null:JMS] caused an exception when getting a resource of type [7].
Detail:Connector [MAIN_Q:null:JMS] caused an exception when getting a resource of type [7].
at fuego.connector.ConnectorException.exceptionOnGetResource(ConnectorException.java:95)
at fuego.connector.ConnectorTransaction.getResource(ConnectorTransaction.java:324)
at fuego.connector.ConnectorTransaction.getResource(ConnectorTransaction.java:298)
at fuego.connector.JMSHelper.getSession(JMSHelper.java:75)
at fuegoblock.msg.DynamicJMS.sendMessage(DynamicJMS.java:145)
at xobject.Utility.JMSService.writeToAppQueue(JMSService.xcdl:11)
at xobject.Utility.Notification.sendAuditNotification(Notification.xcdl:19)
at XXX.ManualProcess.Default_3_0.Instance.CIL_preProcessor(Instance.xcdl:20)
at XXX.ManualProcess.Default_3_0.Instance.CIL_preProcessor(Instance.xcdl)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:585)
at fuego.server.execution.EngineExecutionContext.invokeMethodAsCil(EngineExecutionContext.java:1082)
... 31 more
Please help how can I resolve this issue
Thanks
SailendraI am also getting the same issue. Sailendra, did you resolve the issue?
If not could anyone help us to resolve this issue.
I am using Tibco JMS for queue and I have set 'ConnectionFactory' as Connection Factory Lookup Name value in the external resourse.
Thanks in advance.
Regards,
Ramanan -
Document splitting issue while posting MIRO transaction
Hello All
I have a piculiar related to document splitting while posting MIRO entry and this issue started after defaulting the profit center
to the tax gl.
The scenario is like this
While posting a vendor invoice document where there is a difference in the invoice value and stock is allready consumedn
hence system will try to post the difference to the material difference account.
The following is the asccounting entries
01 vendor a/c cr 1000
02 gr/ir a/c dr 800 pc from po document
03 tax g/l 180 default pc
04 inventory diff 20
the error message
system is not able to determine the profit center at line item 04 and message is
Balancing field "Profit Center" in line item 004 not filled
The document splitting settings are all standards related to vendor invoice ..................
One important point to be noted here is that this issue is come after defaulting the profit center at tax gl.
But we cannot remove those default pc also.
Can be their any solution on this
Kindly suggest
ThanksHi
In addition to my previous mail i want to add that
i tried to add even expense item category to splitting rule of business transaction and transaction variant.
Even then it doers not work.
other then is as per standard document splitting rule the expense item category is not included in invoice verication buisness transaction.
Thanks
alok -
Error - FF713 while posting credit note using FB75
While posting credit memo system is giving following error message.
Tax code UO country IN does not exist in procedure TAXINJ
Message no. FF713
However, tax code UO is already existing in system. Checked using FTXP
Kindly revert with suggestionHI Sagar,
1.Check the tax code settings with respect to that country and tax pocedure in the transaction FTXP.
2.Check the G/L account assignment is done to that tax code in the transaction FTXP.
3.Check the settings related to account key in the transaction OB40.
I hope it will help you
Regards,
Murali. -
Dummy Profit center issue while posting the transaction in FB60
Dear SAP friends,
We have implemented ECC6.0 version,
I have the below issue:
I am posting the document in FB60 transaction: after simulating the document system is throwing the error "Profit center 9937/FIREPRODMY does not exist for 14.08.2009"
Message no. KM700
Document spilitting active at Business area level..
In 0KE5( maintain controlling area settings) I have not given the Dummy profit center.
Eventhough it is asking for Dummy profit center while posting, Please let me know apart from the 0Ke5 settings do i need to remove the dummy profit center anywhere in the Config.
I have not maintained any settings in FAGL3KEH, 3KEH and OKB9.
No sunstitutions are active in the system.
Please let me know from where i need to remove the dummy profit center.
My client going live on 17th Aug 2009.
Regards,
AnandHi,
Check the validity period of the Profit Center 9937/FIREPRODMY. The valid from period should have the date same or earlier than 14.08.2009
If not then change the profit center master data to be valid from an earlier date (Tcode KE52). Steps-
KE52 - Profit Center FIREPRODMY
Click Change Validity Period (Ctrl +F1)
Valid from - put a date earlier or equal to 14.08.2009
Click Activate (Shift + F1)
Thanks, -
Issue while posting billing doc to account
Hi All,
There is an inssue with an inbound idoc, actually when an inbound idoc is recieved, sales order is created automatically, but while posting the billing document to account it shows an error, pricing error in item, and when we check the the data in idoc we are getting it selects the wrong Relational owener id which are not maintained, so i need to find out in which exit i can the logic for that please help me.
The error is not consistent , sometime it works and sometime does not.
see the below
''When we change this Relational Owner from ‘F’ to ‘J’, they are able to posting their accounts. I want to know from where this ‘F’ is getting populated because we didn’t maintain ‘F’ anywhere. Need to know from where –F is getting populated in the sales order''.
Thanks
IkHello Khan ,
You need to solve this issue on your own by debugging. I suggest you to set a watch point on the filed i,e variable-name = '-F' to know how it is being populated.
Thanks -
Issue while posting physical inventory document
Hi Team,
While posting a physical inventory document system is giving error message saying that
HU exists at another point in the warehouse. Clear the HU first
Message no. /SCWM/GM751
here is my scenario: As per the system bin is empty, while doing physical inventory we found and counted one HU in the same bin. while posting the same physical inventory document we are getting the above error message. as per the system this HU available in some other bin.
could you please let us know is there any process which i am missing before posting the PI document.
while posting the PI document is it not possible automatically HU get move from one bin to other bin?
Thanks
MastanHi kmastanrao
All above suggestion given need to check.
1. Check HU available in WH. In EWM monitor and HU details.
And after finding the status of HU and use as you need in your process.
second if needed I can provide HU table in EWM which can be used.
Regards
Suraj -
Issues while generating the output(using VF02- header- output)
Hi Group,
I have issues while generating output using the tcode VF02.
the issue is that, I have got an output type which is configured for the medium "Special Function" and the o/p program generates PDF depending on certain criteria.
now, when I try to "repeat output" option to generate output again, I was getting errors. it works sometimes by choosing the option "Successfully processed" then selecting the record and then saving it. if I do the same thing again, the output make be running into error or success, it is varying everytime.
I am not able to understand why the process is not working correctly, when doing the "Repeat output" option on the "Successfully processed" record, the system is giving error instead of a Successful message. it is succeeding once and sometimes not.
Kindly let me know your inputs if you have encountered same kind of issue.
Regards,
Vishnu.hi Group,
when I checked the configuration part of the o/p type I am currently processing, I could see that, in customizing part of this o/p type, there was a checkbox for Multiple Issuing - which is not checked.
when it is not checked, it should not be possible to run the o/ps for multiple times, but when I tried to generate o/ps again and again, in a few attempts I could to generate the PDFs and in some cases not. I don't know why there is no relevance for this check box Multiple Issuing.
Could you please let me know why this issuing of o/p is working in some occassions and not working work sometimes, which is having the configuration of checkbox Multiple Issuing - not being checked.
thanks for your help in advance.
Regards,
Vishnu.
Maybe you are looking for
-
Suddenly getting certificate authentication errors
The last few weeks I'm suddenly getting tons of "Warning: the certificate isn't valid" error messages when I go to sites on Safari. Normal sites: Facebook, Chase bank, amazon -- nothing suspect or out of the ordinary. I haven't downloaded anything s
-
Hi, We have recently applied Sourcing Rollup 2 J patch in our instance. After this, when the users change their timezone, the system behaves weirdly. The Server timezone and Client timezone are set to Dubai timezone (GMT+4) at site level. If the user
-
Computer stolen can I upload from iphone to rebuild itunes?
My computer was stolen and the only backup I have is about 12 months old. Since I often synced my iphone 3gs with itunes and my contact, mail, etc I was hoping that there would be a way to now safely move the content on my iphone back to my iMac Is a
-
Cannot open Editor after installation and sign in to Adobe ID
I installed elements 13 on two computers. Then as directed, I signed up for an Adobe ID. Elements works fine on one computer, but not on the other. On the one with the problem, I can access the organizer and use the organizer, but when I try to open
-
[5D Mark III] Why begins my custom file name with an underscore
Hi everybody, I am confused. I have set up a custom file name (Menu Screen: "Set Up 1" -> "User Setting 2") with 3 individual letters and the used image size. I set it up as "RAW" so the output should be like "RAWL0001.cr2" but the filenames are alwa