Decimal Places are not permitted

Hello,
The Vendor Invoice amount in Rs 25920.72 and the currency is INR, When i am entering in T.code FB60 i am getting an error "Decimal Places not permiited". i made changes in T.code SU01 (Maintained User) and T.code OY01 (Defining Countries in SAP Systems) respectively but still getting the same error as "Decimal Places not permitted". After that i checked in T.code OY04 (Set Decimal Places for Currencies) and there Currency INR is reflected and "no decimal places" field is assigned to it. What should be done. Please Help!
Regards
Ashwin

Yes. you are right, once done the transaction for INR
Your are not suppose the change decimal settings.
So it will effect old transaction.
Please check the note mentioned. below. Hope it helps.
Note 172410 - Percentages of completion with decimal places
regards
vamsi

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Decimal places are not permitted for asset useful life

Dear SAP experts,
I need to post a new net book value on a new depreciation area 50 for fixed assets. The new deprecation for depreciation area 50 will start in July 2011 on all existing (also fully depreciated or to be disposed) assets with a different useful life unlike the book deprecation for depreciation area 01. The depreciation method for depreciation area 50 is straight line.
I have a requirement to assign the new useful life for the depreciation area 50 which may contain decimals, for example 5.5 years. Basically, I need to depreciate the asset for the remaining 6 months of 2011 and the entire 2012 to 2016.
SAP does not allow decimals on asset useful life (Decimal places are not permitted, Message no. 00011).
Have you come accross a similar situation? How can that be managed via depreciation methods and keys?
Please advise.
Thank you in advance,
Inna

Hi Inna,
You can define your useful life of 5.5 years for the depreciation area 50 as follows:
Useful life : 5
period : 6
here, useful life(5) represents 5 years and period(6) as 6 months which gives you 5.5 years starting depreciation from Depreciation calculation start date.
Kind Regards,
Mehul

Decimal Places are not Permitted for Chile Country

Hi All,
In OVA8 settings for Chile country at the field max.doc value, i am not able to use the decimals. getting error message as Decimlas are not permitted (Message no - 00011). checked OY04 - there is no decimals for Chile currency. checked - OY01 Dec.Pt. format as 1.234.567,89
For Argentina, Peru and Uruguay same settings has been done and i am able to save the decimal points in OVA8 at the field max.doc value.
Please let me know if there is any specifis settings for Chile or SAP NOTE
Thanks,
Mahesh

HI,
just looking at a brand-new ECC60 / EhP4 system where nobody changed OY04 settings.
I can find CLP (Chilean Peso) in the list with ' ' decimal places, so thats why there are no decimal places allowed.
Check again OY04, if you find an entry for CLP and NOTHING is maintained it means that ZERO dec. places are allowed.
If you find an entry in OY04 with a number of decimal places >0 than this decimal places are allowed.
If there is NO entry for a given currency then its used with 2 decimal places (SAP standard).
So OY04 is only for the currencies that should be treated different as SAP standard.
Best regards, Christian
Edited by: Christian Ortner on Feb 3, 2011 5:09 PM

Decimal place is not permitted in activity level

Hi Experts,
We have built a project structure with 100+wbs and 600 activities as per business requirement but we need to introduce Decimal value in POC Weight age in activity level, system is throwing error as Decimal place is not permitted, and we need system should allow to enter Decimal value while confirming also.
These are my observations:
The domain of the field EVGEW ( POC Weight) decimal is zero
Note 172410 - Percentages of completion with decimal places (which is old notes)
Please provide inputs to come out from this issue.

Hi Guru,
As far as i feel, there should be some logical reason as to why the system is not allowing decimal places for the POC weightage. If nothing helps, i would suggest you to raise this with SAP and seek their guidance.
Regards,
Gokul

Key figure, number of decimal places are not showing in report output

Dear experts,
At cube level PO qty value is getting 0.010 where as in bex report output of PO qty showing as 0. I have chosen decimal places as 0.000 in key figure additional properties tab. In query designer also I have chosen no of decimal places as 0.000 in display propertiesu2026please help me out. How can I get 0.010 value in report o/p.
Thanks in advance.
Srivalli.

Hi,
Try to run the query in RSRT. CHeck if you are getting the same output. Also make sure that in the reports all the filters are same as you have applied in the info -cube to see the data.
- Jaimin

Decimal places are not displayed in smartforms

Hi,
Iam having a quantity field which has length 13 and decimals 3. While debugging it has the value has decimal places but while displaying it does not have the decimal places. Only the whole number is displayed. Can anyone help how to rectify this one.Thanks...
Thanks,
Rose.

Hi,
The format of a quatity field will be based on the associated unit of measure. Each unit of measure will have a number of decimal places (as defined in table T006 field DECAN) defined to match how the quantity is typically recorded (e.g. ST or 'each' has no decimal places as you could never have half and each).
Regards,
Nick

Getting an error in CIF Inbound queue:"Only 0 decimal places are permitted for unit of measure PC"

Hi,
I am getting an error in CIF Inbound queue (function: CIF_ORDER_INBOUND_30A). The error text says "Only 0 decimal places are permitted for unit of measure PC".
Can anyone point out the solution to resolve this error? It would be a big help for me as I am new to APO and so getting difficult to find a clue for it.
Thanks.
Regards
Mansi

Hi Mansi,
Please check the cif queue you will get the order number from that order number you can find out material code. Then check the material master unit of measure in MM03 you have used some alternative unit of measure and system is unable to convert order to alternative unit of measure because of decimal setting. If you go to CUNI and check the unit if measure PC it is not permitted for decimal places. If you need decimal than change the UoMof Material and use diff UoM or allow the decimal for PC which is not good practice.
Regards,
R.Brahmankar

Postings to G/L accounts with open item management are not permitted Messag

HI All,
Me activiated New GL. and when I am trying to post the
document, I am getting the below error.
The GL used 200100 is Cash A/c (40)
Cr Eq Share Capital A/c (50)
As Cash A/c requires Clearing, I have activated "Open Item Management".
Can you advice me why Its giving me the below mentioned error.
Thanks
Postings to G/L accounts with open item management are not permitted
Message no. FAGL_POST_SERVICE012
Diagnosis
You use G/L account 200100 in company code RLIF with open item
management. However, postings are not permitted to G/L accounts in
individual ledgers with open item management.
Procedure
If you have not yet made any postings to this account and if the
account is to be used for closing processes in non-leading ledgers,
deactivate the Open Item Management indicator in the company code data
for the G/L account.
Thanks,
Niranjan Yandamuri

Hi,
Please, refer to note 1646466 for the info on this message.
Regards,
Eli

Error: Reason codes with automatic charge-off are not permitted here(F-28)

Hi All
I creted a reason code in obxl t-code and assigned a gl code in OBXL transaction code, But when I am trying to clear a payment with reason code in F-28, System is throwing the following error..Can some one tell me why i am getting this error?
Reason codes with automatic charge-off are not permitted here
Message no. F5605
Diagnosis
The reason code entered is designed to ensure that the payment difference amount is posted to an account specially set up for this purpose. Postings of this nature usually require additional specifications (e.g. tax code, business area). If the difference stems from a single open item, the necessary specifications can be taken from that item. In the case that led to this error message, however, the difference does not stem soley from one item, which means that this method cannot be used.
System Response
The reason code entered is not accepted.
Procedure
You can either select a different reason code, which would create a new open item for the customer or vendor OR write off the difference using the function Charge off diff.. This function either takes you into a pre-configured account assignment model or into the document overview. From here you can enter the required difference postings.

Hi Venkata,
It seems while entering the payment (partial payment / residual items) ... you are clearing multiple items with differences. (e.g. if the difference amount is $30, then may the difference consists of two invoices underpaid by $15 each). In this scenario, F-28 doesn't know which additional account assignment fields should be picked up ... hence the error.
First of all, to validate that this indeed is the case, try clearing a payment with the same reason code where difference can be attributed to a single invoice. If you still get an error, then there is some other problem.
Then, to take care of a the business scenario where the difference can indeed be due to multiple documents, select "charge off difference" option and create an entry to post the difference as necessary.
HTH,
Manish Patel
Sr. SAP Solutions Consultant

Postings to G/L accounts with open item management are not permitted

Dear all,
i am getting one error FB01L ledger specific posting for ledger group L2 ledger (IFRS) error is "postingst o GL accounts with open item management are not permitted " i am posting both gl accounts are balance sheet account, please help me how to resolve the problem .
Message no. FAGL_POST_SERVICE012
Reregards
rajashekhar

Dear all,
Thanks for reply, The error message appears FAGL_POST_SERVICE012 because it is generally not permitted to use the O/I managed account as an adjustment account.It is not possible to post on Individual Ledger (on a Leading or non-leading) on OI Account. This is for your informations
We want to post ledger specific for L2 ledger i am getting above error can help me how to sovle the problem , otherwise any alternaitve solution for posting L2 Ledger

Posting to gl a/c with open item management are not permitted.

hello,
When i run FAGL_FC_VAL it display the report and generate the batch input session.
But when i run the session the error massage appear -
"posting to gl a/c with open item management are not permitted."
When i post the same gl mannually, it doesn't show any error.
The Same Problem appear when i run the session generated from FAGLF101- the regrouping program.
Can any body give some idea, what should be done.
Thanx
Subodh

Hello this is chandu,
When u run the fc val it posts the ex gain or loss to respective a/cs.Means those a/cs are not B/S a/cs.Only B/S a/cs we select open item management which r require to maintain on OI management basis.
So try to maintain other a/cs for ex gain and loss y bcoz once u post any transaction in those a/cs which r created already on O Item mgnt basis u cannot change that again.
Then assign those a/cs to automatic postings and run the rc val again
May it will be useful to u
Thank u

FB50L error: Postings to G/L accounts with open item management are not permitted

Dear All
I need your help.
I am trying to do some adjustment to GR/IR clearing account in Non-leading ledger. Since for this account open item management is ticked, I am getting an error message 'Postings to G/L accounts with open item management are not permitted'.
Now I have checked the forum to find some solution...but does not fit my requirement.
I cannot create a new account. I cannot change the existing account. I tried OBA5, but the message persists.
I also checked the notes.
Appreciate a response on how the post to open item managed accounts in non-leading ledger.
Regards
Kunaal

Hi Kunaal
Usually, OIM accounts are not allowed for Non Leading Ledger postings... With EhP4 or 5, i guess, a new feature is added in GL Master whereby you can specify that a GL will be OIM for Leading Ledger and Not OIM for a Non Leading Ledger
Regards
Kavita Agarwal

Postings to G/L accounts with open item management are not permitted in ASKB

Hi Gurus,
I have the error FAGL_POST_SERVICE012 'Postings to G/L accounts with open item management are not permitted' when i run the transaction ASKB. The very strange thing is that in table APERB_ITEMS for this company code there isn't any record. My questions are:
1. The ASKB posts only if the APERB_ITEMS is populated?
2. If yes, Why the ASKB wants to create postings on this company code?
3. If no, which are the logic conditions that include a asset in the ASKB execution?
4. If the logic is correct, how i can to run the ASKB on OI accounts?
Thanks in advance,
Best Regards,
Emanuele

Hi ,
I believe you know why do you run transaction code ASKB if not please see below
The report evaluates all asset transactions since the last run. Unlike the periodic depreciation posting program, the APC posting run is not tied to a certain accounting period. It generates one document per posting period and depreciation area. That means that asset values are summarized for various account groups in one document. Document number assignment is external. You have to enter the document type in Customizing for Asset Accounting.
There are various possible ways of posting APC values:
To an account set within the original company code
To an account set of an alternative company code
To an account set directly in a special ledger
The account set can be determined from a different depreciation area.
Derived depreciation areas can be treated as real depreciation areas. This means that the system posts APC differences rather than special reserves, as was the case up to now.
During a test run, the system completes all accounting checks (for example, budgetary control of objects belonging to Funds Management).
While doing above system reads and update table APERB_ITEMS . If you look to Program for ASKB is RAPERB2000 and if you take your ABAper help to under the coding he will tell you that is program use APERB_ITEMS to update and read.
MANY THANKS
REGARDS
Preeti Agarwal

Down pmnts with taxes are not permitted when processing with jur.code (Message no. FS206)

Hi Guys,
I am facing very critical issue on down Payment request, to process with saperate Tax Value.
We are supporting on Roll-out for Germany. We have implemented all standard SAP processes in the Project. We have also implemented many interfaces and one of the Interface is Sabrix Tax Engine (Tax Jurisdiction Code).
As per the Germany legal requirement, the Tax has to get calculated whenever the funds gets transfered from one Bank Account to Another Bank Account.
Coming to the issue: In the Customer Down Payment scenario, we are creating the Down payment request for Customer and as per Germany local requirement the Tax of 19% has to get calculated on Down payment.
For an Example: We have the Sales Order Contract Value of 100,000.00 EUR and we are creating the Down Payment reqeust of 10% which is 10000 EUR + Tax 19% 1900 EUR.
We are trying to post the Down Payment request in F-37 and we get the issue "Down pmnts with taxes are not permitted when processing with jur.code". This error is appearing due to Sabrix Tax engine (Tax Jurisdiction Code) has implemented in our System.
We have gone through the SAP notes 97288 and 213567 and understood that the Standard SAP does not support us to post the Down Payment request with Separate Tax Value, when the External Tax Engine has implemented.
I request you to suggest me, if you have already seen this issue in any of your Projects and fixed through the work-around solution. We have been working on work-around since 2 weeks, however no result.
Below is the error message:
Down pmnts with taxes are not permitted when processing with jur.code
Message no. FS206

HI Preeti,
Thanks for your response. We have already seen the similar SAP notes and the SAP notes explains that the "Down pmnts with taxes cannot be done along with with jur.code". The only solution is to post the DP without Tax.
However there might be some workaround which can be done in SAP, to process the Down Payment/Advance Payments with Tax Value along with Jurisdiction Code. I would like to know this.
Did any one seen this case in your experiece, if yes, what is the work-around solution?.
Need your help guys!,...
Regards,
Damodar Naidu

Proxy calls are not permitted on IS

Hello,
I have implemented a scenerio between SAP AR -
XI --- SAP FCSM.
Now SAP and Xi are on same server but clients are different.
For SAP client is 110 for XI client is 100.
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While testing this secerio i got a error as Proxy calls are not permitted on sender or receiver side on the IS (client)
If i check in sxmb_moni i found 2 messages one is sucessful and other one with error shown above.
can anyone help me out in this.
regards,
Vikrant

Hi Vikrant,
Need to be configure the Business Systems as the Local Integration Engine
In the respective application client, choose Exchange Infrastructure -> Administration -> Integration Engine u2013 Administration (SXMB_ADM) in the user menu.
2.Choose Integration Engine Configuration.
3. In the menu bar, choose Edit -> Change Global Configuration Data.
4.In the Global Configuration Data frame, choose Application System as the role of the business system.
5.In the Corresponding Integ. Server field, specify the HTTP destination that the business system uses to address the central Integration Server. Use the following syntax: dest://<HTTP Destination>
Specify the HTTP destination of the Integration Server that you created during the technical configuration of SAP Exchange Infrastructure.
regards
Ashwin
Edited by: ashwin dhakne on Mar 6, 2009 5:26 PM

Decimal Places are not permitted

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