Direct store Delivery : Error while posting the customer payment in FSR

Dear Experts,
We are in the process of DSD implementation at customer place. We are facing the following isuse , your help will be highly appriciated
This is with respect to an error we are facing when the collection clearing
process iin final settlement Run.
The details of the same are as follows:
Transaction code: /DSD/SL_COCKPIT
Area: Payment Posting
Error: Balancing field "Profit Center" in line item 001 not filled
The customer line item of the invoice being cleared has been assigned
the profit center as part of the document splitting at the stage of
invoicing to the customer.
The bank account/cash account to be posted at the time of clearing in
DSD settlement process is not capable of being provided as input nor
available for configuration in the DSD section in IMG.
regards
Neleesh

Hi
Did you find the solution to this error. We are also facing the same issue while posting payment against the payment method 'Check'.
Kindly help please.
Regards
Noman Rasheed

Similar Messages

  • Error while posting the IDoc for Customer Invoice.

    hi,
    I m posting Customer Invoice through LSMW using IDocs.
    Basic type is FIDCCP02 and message is FIDCC2.
    While posting the Idoc I m getting error as:
    'Document or line item does not exist for invoice reference'.
    I m not getting the error why it is asking for invoice reference because
    in FB01 it is not asking for any reference or anything.
    Even in f-22 also it is not asking for the same.
    In Idoc all the item level values are coming prorperly.
    If anybody worked on such issues then please reply.
    -Thanx.
    -Umesh

    Hi,
    Where you able to resolve your issue, I would appreciate if you can share the solution.
    Thanks

  • Error while posting the parked document in ECC 6.0

    Hello ABAPers,
    After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
    Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
    Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
    On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
    But in 4.6 c a bigger screen pops up and no error is thrwon.
    We are not able to check FBVB directly, since it does'nt allow Direct call to this transaction.
    We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
    Could you please help us in resolving this issue/ let us know if any configuration/ screen variant change is required?
    Thanks!
    Regards,
    M M Jaffer.

    Hello Nabheet ,
    It is a standard code. We are calling the FM  'PRELIMINIARY_POSTING_POST_ALL'  for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
    Thanks.

  • Error while posting the CREMAS03 Idoc

    Hi
    I a getting the Error while posting CREMAS03 idoc from File
    The ERROR: Status 65 ,Error in ALE Servics: Cross Company code does not exits..
    but when i cheked with the functional guys , the comany code exits..
    Any one have any idea
    SV

    Hey,
        seems you have given wrong enteries for logical system in sale or in WE20(patrner profile)
    Steps for ALE settings:-
    Steps for XI
    Step 1)
         Goto SM59.
         Create new RFC destination of type 3(Abap connection).
         Give a suitable name and description.
         Give the Ip address of the R3 system.
         Give the system number.
         Give the gateway host name and gateway service (3300 + system number).
         Go to the logon security tab.
         Give the lang, client, username and password.
         Test connection and remote logon.
    Step 2)
         Goto IDX1.
         Create a new port.
         Give the port name.
         Give the client number for the R3 system.
         Select the created Rfc Destination.
    Step 3)
         Goto IDX2
         Create a new Meta data.
         Give the Idoc type.
         Select the created port.
    Steps for R3.
    Step 1)
         Goto SM59.
         Create new RFC destination of type 3(Abap connection).
         Give a suitable name and description.
         Give the Ip address of the XI system.
         Give the system number.
         Give the gateway host name and gateway service (3300 + system number).
         Go to the logon security tab.
         Give the lang, client, username and password.
         Test connection and remote logon.
    Step 2)
         Goto WE21.
         Create a port under transactional RFC.(R3->XI)
         Designate the RFC destination created in prev step.
    Step 3)
         Goto SALE.
         Basic settings->Logical Systems->Define logical system.
         Create two logical systems(one for XI and the other for R3)
         Basic settings->Logical Systems->Assign logical system.
         Assign the R3 logical system to respective client.
    Step 4)
         Goto WE20.
         Partner type LS.
         Create two partner profile(one for XI the other for R3).
         Give the outbound or inbound message type based on the direction.
    Step 5)
         Goto WE19
         Give the basic type and execute.
         fill in the required fields.
         Goto IDOC->edit control records.
         Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
         Click outbound processing.
    Step 6)
         Go to SM58
         if there are any messages then there is some error in execution.
         Goto WE02.
         Check the status of the IDOC.
         Goto WE47.
         TO decode the status code.
    Step 7)
         Not mandatory.
         Goto BD64.
         Click on Create model view.
         Add message type.
    BD87 to check the status of IDOC.
    In case if not authorized then go to the target system and check in SU53, see for the missing object
    and assign it to the user.

  • Error while opening the custom forms-''function not available to this respo

    Error: Function not available to this responsibility , change responsibility or contact ur system administrator
    Hiiiii,
    While accessing the custom forms in release 12i we are facing the popup error and the form is not getting opened up: "Function Not available to this responsibility. Change Responsibilities or Contact your System Administrator"...
    I check the custom top path in $APPL_TOP/admin/adovars.env... its fine there..
    but the $Apache_top is not there...
    can u plz tell me the solution....
    Thanks
    Meenakshi Verma

    user609981 ,
    If ur referring to forms, u need to search in appropriate forum, as this forum is only for OAF queries, and if its realted to OAF page, check the the function of oa page is attached to the specific responsibilty .
    --Mukul                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               

  • ERROR  WHILE POSTING  THE STOCK  OF MATERIAL

    Dear experts
    while  posting  the stock  of  material  iam  getting  the error  'number ranges for transevent type WA in year 2011 does not exist.
    what  transaction  should  be  used  .
    Thanks & Regards.
    Erfan.

    Dear,
    First of all please go to T-code FBKP, click on Document Type, double click on document Type "WA" and check what is the value in Number Range.
    For Example there it is 01, then got to FBN1, enter company code and give  give 01 and against this maintain number.
    Hope this helps!!!
    Br,Vivek

  • Error while posting the payroll results to accounts

    Dear all,
    Im facing a issue while posting the payroll results to the accounts in T.code PC00_M99_CIPE,
    The error log says...
    Inconsistence in payroll results (tables V0/RT)
    Diagnosis:
    An inconsistency results has been found during the evaluation of the payroll results. No referenced entry has been found in table V0.
    Can anybody suggest me wat i hav to do...
    Thanks & regards
    Gopinath.Balakrishnan

    Hi
    Check whether the user is having the authorisation for the t.code PC_PAYRESULT or PC00_M40-PAYRESULT.
    Because some times HR user will run the payroll and FI user will do the postings. If FI user is doing the postings, in general he will not have the authorisation for HR T.codes, then system will give such kind of errors.
    If not check the paryoll results and control record.
    Thanks & Regards
    Bharathi

  • Error While posting the Budget Update(BPUP)

    We are getting an error message u201CError when saving the Budget Updateu201D while posting the Budget Update (BPUP). I have filed all mandatory requirements in the transaction.
    I couldnu2019t able to find out reason for this error message. Please help me on this.

    Hi,
    Where you able to resolve your issue, I would appreciate if you can share the solution.
    Thanks

  • Error while posting the Goods Receipt

    Hi Friends,
    I am having an issue while posting the Goods Receipt.
    I am getting the error "Balance not zero: 1.000,00- debit: 0,00 credit: 1.000,00". I am using the Purchase Order with Account Assignment category P and K. When ever I used the account assignment category, I am getting this type of error. I have checked the configuration and every thing is OK. System is not able to debit the G/L account which is mentioned in the Purchase Order, hence the problem. However, I think system is able to get the G/L account (to Credit the amount) from Automatic Account determination.
    Would like to know if any one come across similar type of problem and resolved it.
    We have recently upgraded the system from 4.7 to ECC 6.0.
    Apprciate the help.
    Thank you,
    Prakash

    Hi
    Thank you for the reply.
    I have checked what you have mentioned. While creating PO it is determining the G/L account automatically through the assignments in OBYC. Even then I am getting the error while doing the Goods Receipt.
    Any one is having any idea?
    Thank you,
    Prakash
    Edited by: Prakash KM on Dec 17, 2010 6:26 PM

  • Application error while testing the custom application

    Hello Experts,
    I've an Enterprise Apllication project named TEST (which is of standard source code of icss)
    The test.EAR file is deployed successfully.
    While testing the custom application link I'm getting the below error,
    like,
    https://host:50001/test/indexStandalone.jsp
    Kindly let me know how to resolve this.
    Any pointers will be appreciated.
    bold
      Application error occurred during request processing.
      Details:   Error [javax.servlet.ServletException: Initialization of Extended Configuration Management failed.
    Could not initialize XCM configuration in Database.
    Check if you have deployed the Software Component 'SAP JAVA DATA DICTIONARY 5.0'].
    Exception id: [001372F65D2500570000008900000F6C000462B4700DAC9F]
    bold
    Thanks & Regards,
    Senthil.

    Hi senthil,
                      I think it is application.xml file. for example it should be look like this after modification.
    <application>
        <display-name>home/(customAppName)</display-name>
        <description>EAR description</description>
         <module>
          <web>
            <web-uri>sap.comcrmicsswebicss_b2b.war</web-uri>
            <context-root>customAppName</context-root>
          </web>
        </module>
    </application>
    check this once.......
    Regards,
    Anil.

  • Error while releasing the custom table

    Hi Everyone,
    Modified the User defined include files of a particular table for one of our requirements ( In the function group of the table maintenance generator ) and encountered an error while releasing the request to Quality server, the error disappeared after regenerating the table, this seem to be happening only when the user includes of a table maintenance is introduced/modified, why the release doesnt work when there is any change in the maintenance generator?,
    Rgds,

    Hi Sailatha,
    After modifying, you need to re-generate everything so that, the changes come in effect.
    Trying to release without re-generating will surely result in error.
    Regards,
    Raj

  • Error while Migrating the custom routines in Transformations

    Dear All,
    I am in the process of migrating BW 3.5 to BI 7.0.I migrated the Standard cubes and DSO's from BW3.5 to BI 7.0 flow successfully.
    But while migrating the transformations which are having the custom routines,I am facing the below errors.
    The data object "COMM_STRUCTURE" does not have a component called BIC/ZGROSSPRI".But the routine contains BIC/ZGROSSPRI.
    I tried to change the BW 3.5 terminology to BI 7.0 terminology.(Like COMM_STRUCTURE replaced by SOURCE_FIELDS).But unable to solve.There are nearly 20 custome routines written in all transformations.
    Can any one guide me who faced the same tyepe of problem?
    Thanks & Regards,
    Dinakar

    HI,
    We need to include Source and Target see the below article.
    http://wiki.sdn.sap.com/wiki/display/profile/Surendra+Reddy
    How to Correct Routines in Transformations
    http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/g-i/how%20to%20correct%20routines%20in%20transformations.pdf
    Thanks
    Reddy

  • Error while uploading the custom app 2nd time

    Hi All,
    when i am uploading the custom application through the program /UI5/UI5_REPOSITORY_LOAD for 1st time it is getting properly uploaded, if we do any changes again uploading then i am not able upload the file of the app.
    following error are shown in the output.
    Help me out in this issue.
    Thanks & Regards
    Rakesh Raparthi

    Hi,
    It seems that you have solved your issue, thanks for your posting.
    Best Regards,
    Jambor
    We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
    Click
    HERE to participate the survey.

  • IRQ timeout error while executing the custom personality fpga in veristand

    Hi,
    I have gone through the below link and created a custom fpga code to write analog output and digital output through NI 9269 and NI 9472 card respectively.
    NI Veristand add on - fpga configuration editor.
    https://decibel.ni.com/content/docs/DOC-35499
    i was able to import the .fpgaconfig file in veristand system definition window.
    When i execute the code, i am getting IRQ timeout error. 
    Could any one help me how do i debug this error?
    i am interested to see how the veristand host code is executing it.
     

    Hi,
    Have you tried to simplify the FPGA code? If the issue is related to the VCE, you should post there :
    - https://decibel.ni.com/content/message/67188#67188
    The developers of this tool will answer you.
    Posting the error message or the FPGA code will also help us
    Regards,
    --Eric

  • Error while posting the IDOC. Status message '56'

    Hi,
    I have a requirement where I will post an IDOC which inturn will split the original IDOC into child IDOCs based on the store value.
    I am trying to post the IDOC in WE19. So, the Original IDOC is posted successfully with status '53'. Whereas, the child IDOCS finished with error. The status of the message is '56' and the error says 'EDI: Partner profile not available'. Could someone tell me what could be the reason for this..?
    Actually, the IDOC was created by the Functional Consultant. So, should the partner profile creation also done by them or do we need to do anything to solve this problem.? Could someone answer me this question. Thanks in advance.
    Best Regards,
    Paddu.

    It looks like the control data for the child segment is not getting populated. you have to find the code which populated the control data and see if it is doing what it should.

Maybe you are looking for