Discount deviates from authorized range

Dear Experts,
I am trying to add a GRPO document with 51% discount. But it gives the error message like "Discount deviates from authorized range".
How can check it and where can i find that information.
Thanks,
Suresh Yerra

Hi Suresh,
Under Adminsitration> System Initialization> Authorization> general authorization> slect user who is facing this issue and see whats entered in Max. Discount filed. Check and update. Hope this helps you.
Thanks,
Joseph

Similar Messages

While adding PO "Discount deviates from authorized range [PO-Discount %]"

Hello Experts,
While adding PO I am getting an error "Discount Deviates from Authorised range [Purchase Order - Discount % per document]"
Thanks

Hi,
When you goto the Administration > System Initialization > Authorisations and General Authorization, there need to select the user on the left and on the right hand footer, there is a field called 'Max. Discount'. Please check what discount percentage is mentioned in that field.
Regards,
Jitin
Business One Forum Team

Date Deviates from permissible range [Purchase Order - Value Date]

hello all,
i want to add a Purchase Order (Services) Posting date 05/07/2008 and Delivery Date is 09/30/2008, it prompts me the Error "Date Deviates from permissible range [Purchase Order - Value Date]", now this is my question.
what is the date range for PO posting date and delivery date that the system will allow(date difference)? can i set this one?
Note: we need to make an advance PO for this since our BP required this time period for them to accomplished.
Please help.
Thanks.
FIDEL

FIDEL,
All documents have 3 dates DocDate, DocDueDate, TaxDate. The date ranges for these dates are taken from the Active Posting period definition.
Open Administration > System Initialization > General Settings > Posting Periods
Click on the Yellow link arrow next to the current posting period and check the Due Date From and To Range and expand the To date to cover 09/30/2008
Posting Date From
Due Date From
Document Date From
Suda

Date deviates from permissible range

hi all,
I need help for sales order entry.
When I enter sales order entry then I get the error.
Error Is:
Date deviates from permissible range
My Code is :
Document doc = new Document();
                _OrdSer = new OrdersService();
                doc.Address = "ab";
                doc.AgentCode = "ab";
                doc.CardCode = "pmgweb2";
                doc.CardName = "PMG Web Store Test Cust";
                doc.DocDate = DateTime.Parse("2008-02-11");
                doc.DocDueDate = DateTime.Now.Date;
                //doc.TaxDate = DateTime.Parse("2008-02-11");
                doc.DocType = DocumentDocType.dDocument_Service;
                doc.DocumentStatus = DocumentDocumentStatus.bost_Open;
                doc.BaseAmount = 1000;
                doc.DocCurrency = "USD";
                doc.DocNum = 1;
                doc.HandWritten = DocumentHandWritten.tYES;
                MsgHeader msgHeader = new MsgHeader();
                msgHeader.SessionID = _SID;
                msgHeader.ServiceName = MsgHeaderServiceName.OrdersService;
                msgHeader.ServiceNameSpecified = true;
                _OrdSer.MsgHeaderValue = msgHeader;
                DocumentDocumentLine[] d = new DocumentDocumentLine[1];
                d[0] = new DocumentDocumentLine();
                d[0].ItemCode = "9786306243753";
                d[0].ItemDescription = "abc";
                d[0].UnitPrice = 10;
                d[0].Quantity = 4;
                d[0].SerialNum = "1";
                d[0].LineNum = 0;
                d[0].BaseLine = 1;
                d[0].ItemDetails = "abdc";
                d[0].TaxCode = "0";
                DocumentDocumentLineSerialNumber[] dl = new DocumentDocumentLineSerialNumber[1];
                dl[0] = new DocumentDocumentLineSerialNumber();
                dl[0].SystemSerialNumber = 1;
                dl[0].BaseLineNumber = 1;
                dl[0].BatchID = "01";
                d[0].SerialNumbers = dl;
                DocumentDocumentLineBatchNumber[] db = new DocumentDocumentLineBatchNumber[1];
                db[0] = new DocumentDocumentLineBatchNumber();
                db[0].BatchNumber = "01";
                db[0].Quantity = 4;
                d[0].BatchNumbers = db;
                doc.DocumentLines = d;
                _OrdSer.Add(doc);
Please Help Me.
thanks.

Rob,
1st try to add the same sales order with out coding, with the same values. Add it directly frm the SAP UI, and then check for the result.
I guess the problem is in the posting periods and settings related to it, actually there is one setting that tell if we can post documents with earlier dates, plz check that setting.
Vasu Natari.

Numeric value deviates from legal range

Dear Experts,
I am facing this error(Numeric value deviates from legal range (ODBC -1015) [131-183]) while copying P.O. to GRPO.
Plz help on this.
Any suggestion will be highly appreciated.
Regards,
Ravi

Hi,
Please check SAP note:
902123
- Maximum Number in Numeric UDF
Thanks & Regards,
Nagarajan

Date deviates from permissible range [journal entry - Document Date]

Hi, i have problem to add journal entry, when i creat journal document last year with:
Posting date: 06-02-09 (this date)
Due date: 06-002-09
and Document date: 20-11-08 (couse the document late to creat at the journal)
kindly, and thx for solution..
Regards,
Ani

Ani,
Take a look at this thread
Re: Delivery Date on Sale Order
Suda

Discount percentage deviates from discount total due to rounding *

When I copy an AP invoice to a credit memo, there is * discount -0.01 CAD on the credit memo and a remark: Discount percentage deviates from discount total due to rounding *.
Can someone please explain why this is happening?

Hi,
You need to check the F1 Online help
goto the search option and enter the keywords > 'Rounding Method'
Here is the extract :
By Document
Select this option, if you want to work without using rounding account and without rounding definitions for each currency. For each sales document, determine whether it should be rounded. Choose Administration ® System Initialization ® Document Settings ® Per Document tab. Choose the required documents and select the Automatic Rounding for Document.
The differences created as a result of the rounding are displayed in the Discount field of the marketing documents.
You can define that SAP Business One will display a rounding remark. Choose Administration ® System Initialization ® Document Settings ® General tab and select the Display Rounding Remark. This way, whenever you create a rounded document, an asterisk (*) appears n the Discount field and the remark u201CDiscount percentage deviates from discount total due to roundingu201D appears in the Remarks field of the document.
Hope it helps.
Kind Regards,
Jitin Chawla
SAP Business One Forum Team

Date deviates from Due Date range??

Hi All,
When i'm trying to add a back dated A/R Invoice, I'm getting an error message that the date deviates from the due date range. I have selected the appropriate posting period for this and also have checked the document numbering. In the Journal entry, i can see that the due date is 02/04/09 where as in the A/R Invoice, i have given the due date as 29/03/09. Now is this the reason for this error? Any suggestions??
Thanks in advance,
Joseph

Double check your period setting, Due Date From and To must cover the Due date for the document you are posting. Document Date From and To range should be good too.
Thanks,
Gordon

Exprees document update was terminated received from author "laxman"in miro

Hi MM experts
My user trying to create invoice wth reference po no in miro t.code during saving system showing error Exprees document update was terminated received from author "laxman"i have checked in transaction OMRJ t.code ,there is no overlap in number ranges.number ranges also available.in sm13 t.code i checked error shown below
function module: MRM_INVOICE_DOCUMENT_POST
status :Update was terminated
Report:LMRMEU01
Row:77
error details class M8,NUMBER 185
Invoice document 5105785402 2011 could not be created
IN MIR4 t.code I CHECK THIS NO 5105785402 THIS ALREADY EXISTING INVOICE NUMBER SHOWN.WHY SYSTEM TRIGGERING
THIS NUMBER IN SM13.PLZ SUGGEST
Regards
Mohan

This type of express document may cause due to over lap of number ranges and if the same transaction is run by diff users at same time...........................
In your case there is change in number range assignment in current number.....
Check the last consumed number in the system and assign the coming number range in current number...
Hope this may help you.
BR,
Patil

Express document "Update was terminated" received from author in J2IUN.

Hi,
Pl. help
At the time excise utlization this message is come
Express document "Update was terminated" received from author
Suresh Yadav

hi
"For your update terminate problem please proceed accordingly
goto SM13, there you can see the updates terminated & their logs.
Click on one of the Updates terminated with transaction.
Double click on the line , you will see alist of Function modules, click on the function module in red, here click on the log to see more details on the reason for update termination.
in the dump anlysis you can see the reason for dump.
Act as per the dump anlaysis. usuall reasons for the dump is any new changes to the program or number range error ."
Please take help of ABAPEr for Dump analysis , if it is sytem issue take hlep of BASIS
Thanks & Regards
Kishore

'No authorization' error for selection values outside the authorized range

Hi All,
We are currently trying to use the authorization analysis concept for 'Cost center reporting'.
We have made 0COSTCENTER info-object as authorization relevant and have created a analysis authorization object for it through RSECADMIN and we have maintained a single value as '1875' . We have assigned this object to 1 of the test users.
So now if the user runs the report for cost center '1875' , he is able to view the data/report. Now if he enters any other cost center apart from '1875' than he gets an authorization error (Everything works as per requirement till this point).
But now if the user enters multiple cost centers like 1875, 1876, 1877 as multiple single values and runs the report, he gets an 'No authorization error'.
So all the experts, please let me know if it's possible in anyway for the user to see the result/report for the value he is authorized to (in this case - 1875) and should give an information/warning/error message saying that he is not authorized to other cost center (in this case - 1876, 1877).
Same thing is occuring if user enters a range. Suppose a user is authorized for cost center - 1875 to 1880. Now if he puts multiple single values or range in between the authorized range than he can see the result but if he enters even 1 single value outside the range he gets an error - what I mean by this is - if the user enter a range from 1875 to 1801, he does not get any data display but instead he recieves an error message saying 'No authorization' even though he is authorized for all the cost centers in that range except 1801.
I would really appreciate your help regarding this. Any comments/suggestions are very welcome.
Thanks & regards,
Sunny

Hi Sunny
That is the way analysis authorizations work!!
If you ask for a number of values i.e. cost centers and you don't have authorization to *all* of them you will get a system error as you say.
There is no way of partially evaluating the query as you suggest (only for the authorized values).
Try to be less restrictive when defining characteristic values in RSECADMIN.
In queries use variables with
Processing by Authorization and Input Ready.
So the system will tell the user which are the allowed values. In your example the system suggests the range 1875-1880.
Hope this helps, regards
Germá

Express doc"Update was terminated" received from author(Quotation creation)

Dear all experts,
I have created a Quotation (VA21) and saving it. The document number is created immediately.
Then, it shows a message 'Express document "Update was terminated" received from author...'
While I try to display the document number, it states that the document is deleted or been archived.
It happened continously for the subsequent document and the numbering is still runnning as usual.
In fact, it was happen few months ago. We ended up not creating any document for that day and it recover back as normal in the second day.
May I know what is the cause of it and how should I do with it?
Thanks for all the big help.
Cheers!
Benn

Dear Raja,
Thanks for your idea, it did give me a good starter to kickstart the inverstigation.
I have done the checking with my project team and we found no overlapping number range as we are using very simple and few number range.
However, I will like to share an error message I found in the Inbox of the user who receive the message.
[Error Info: 00 671: ABAP/4 processor: CONVT_NO_NUMBER]
I'm not sure is it related to your suggestion or not.
Anyhow, thank you very much. Now, I'm going to try on others suggestions.
Cheers!
Benn

Express Document Update was teriminated received from author

Hi Experts,
After posting documents in f-55,while updating document its showing pop-up error 'Express Document "update was terminated" received from author'. I had checked in SM13- its showing document no does not exist. then we checked SNRO t-code for no ranges and changed range tried. But it is showing same error.
Can u please suggest any solution other than debugging.
Debugging is going...
Regards,
Bharat. K

Hi Bharat ,
For the about issue there are various reasons
1) Data is not filled properly.
2) Connectivity
Even you analyze the st22 also some time not helpful. Please try to create a new document.
Regards,
Madhu.

Error adding Sales order via DI-SERVER Posting Date deviates from the defin

When adding a sales order via the DI-API we have started receiving the following error:
Error: Posting Date deviates from the defined range. To complete the operation, define the posting period to match the entered Posting Date. [(----) 131-204]
I have verified that the posting dates within the document exist within the defined posting periods in SAP and that the posting period in question is unlocked.
I can add the document within the SAP B1 interface without any issues.
This process and code was also working up until the start of the new financial year. There have been no changes to the code or the financial periods in the new year.
There is a peculiarity with the financial periods for this company in that they have moved from calendar periods in the past to financial periods. Has anyone come accross any issues with posting dates and the DI SERVER API?
The dates in the XML document that we are trying to add are shown below.
<Documents>
<row>
<DocDate>20100310</DocDate>
<DocDueDate>20100310</DocDueDate>
<CardCode>C9999</CardCode>
The following are the financial period values from OFPR
Posting Date From/To:       06.03.10     02.04.10
Due Date From/To:            01.01.10     01.04.11
Document Date From/To: 01.01.10     02.04.10
Start of Fiscal Year:         01.01.10
Regards,
Sean

Hi Gordon,
Our customer has moved their financial year end from 1 April / 31 March using calendar months to a 4/4/5 financial period model with a year start date from Jan.
This was necessary after the company was purchased by a US firm that wanted to align the reporting calendars.
Under the 4/4/5 model their financial year start date does not start 1st January. Hence the 3/1/2010 being the first date of the January period.
No matter how the periods are setup the financial year start date in SAP Business One cannot be anything other than the 1st of the month.
All posting within SAP appears to be working fine, it is only via the DI SERVER requests that we seem to be having problems.
However, we suspect that the issue may be unrelated to the posting periods due to some other testing performed.
Regards,
Sean

Express document "Update was terminated" received from author

HI experts,
while creating commercial invoice(F2) i am getting an error Express document "Update was terminated" received from author i checked in SM13, Error Updating Table J_1IPART2 this is the error i am getting, one more error iam getting while creating commercial invoice Excise invoice created for Billing document xxxxxxxx, and one more thing i didn't tick in excise group excise invoice during billing and i maintained dispatch number ranges for part2 also,
Thanks
seshu

HI
while creating invoice(F2) i am getting Excise invoice created for billing document,
I think you have given the Check the option "Excise Invoice during billing " in excise group " that is the reason excise invoice is generating automatically
1. My invoice is saving but not updating in document flow
Excise Invoice number we can't see in document flow in the standard SAP
2. after saving i am getting this error Express document "Update was terminated" received from author
Ask your ABAPer debug the program based the error and find where you are getting the error exactly i think its number ranges issue
3. one more thing i can create invoice again with same delivery number and invoice number range is updating, i checked accounting number range also, all those are fine
Once invoice is done for full qty of delivery we can't create one more invoice
4. I checked in SM13 Error updating table J_1IPART2
5. I maintained J_1IINTPR2 number rangers for dispatch
what is you mentioned in the point 4 & 5 table names are different make sure that which table you are maintained
if i am wrong please correct me
Regards,
Prasanna

Discount deviates from authorized range

Similar Messages

Maybe you are looking for