Dispay balances error in fs10n

Dear Sapgurus,
i post one document, after save the document i am checking the balances for individual ledger in fs10n if i select individual line means period wise system its popup error message
No items selected (see long text)
Message no. MSITEM033
Diagnosis
No line items meeting your selection criteria could be read. This could be for the following reasons:
1.) No corresponding items have been posted.
2.) You are not authorized to display this data.
3.) The items have already been archived.
Regards
Suprme

Hi,
I feel the reason...
2.) You are not authorized to display this data.
After you receive this error message then use transaction SU53, system will give you a log if you are not authorized to view line items so you can send that screenshot to your basis consultant so that necessary action can be taken...
Regards,
Chintan Joshi

Similar Messages

Error while running BI reports:Logon balancing error 88

Hi all
I had uploaded BI role with user mapping in EP.When i am running BI reports some reports are running absolutely fine but some reports shows me the error:Logon balancing error 88:Cannot connect to message server(rc=9).Can any body suggest us.

Hi,
Lot of reasons are identified for such error and all are well listed in that already suggested SAP Note 882741 - SAP Logon: "Logon balancing error", service 'sap...' unknown. Have you verified all the possible reasons ?
When i am running BI reports some reports are running
absolutely fine but some reports shows me the error:Logon balancing
error 88:Cannot connect to message server(rc=9).
Some Reports ?
Have your tried to run those reports (which are throwing that error) by using latest version of SAP GUI and with latest patch level ?
Also, It may be temporary network link problem. When you face such error next time, then quickly execute the following commands at the Desktop/Laptop (where problem is occurred) to diagnostic the N/w problem.
Open a Command Prompt
Start -> run -> cmd
Type in the following commands:
Ping xxx.xxx.xxx.xxx
telnet xxx.xxx.xxx.xxx 3200
telnet xxx.xxx.xxx.xxx 3300
telnet xxx.xxx.xxx.xxx 3600
(xxx.xxx.xxx.xxx = IP address of SAP Server or host name)
If you find any doubtful result then save that result and forward it to your network admin team for further analysis.
Regards
Bhavik G. Shroff

The cumulative balance displayed in FS10N does not match the sum of the det

Hello,
The cumulative balance displayed in FS10N does not match the sum of the details. For example, we have a GL disbursement account that has a ***. Balance of 8 million. The debit is 2 million and the credit is 10 million. But, when you drill down on the ***. Bal. for the current period, the sum of the details is 9 million. According to our users, the 2 balances should equal. I did a search in this forum and found 1 post stating they had the same issue and the answer was to run f.16. Has anyone experienced this and if so, how did you handle it? I'm not sure how f.16 functions. Do we have to run it for each consecutive year? I'm not a FI specialist. I'm responsible for data archiving and the users think it's related to archiving. However, we have a test system that was resynced with production prior to when archiving was done and it shows that this issue is pre-existing.
Thank you very much in advance,
Lourdes

Hello,
There is a possibility that you have activate line item display for some of the accounts at a later stage. Meaning that earlier postings were not be shown for the earlier postings but only totals will be made available. Therefore, obviously there is bound to be difference between line item report and totals report.
You need to identify which accounts are being changed with line item display at a later stage.
In case if you forget to keep GL Line item display for an account, but the posting are already made the following steps you would required to get the line item display retrospectively.
1. Note that you are NOT required to make the balance of that GL account to ZERO. Please do not confuse with Open Item Management.
2. Put the check box line item display for the account in FS00. Make sure you are entering right company code.
3. Block the account for posting in COA Segment and Company Code Segment in FS00
4. Go to SA38 and run program RFSEPA01 (Give correct GL Account and Company Code)
5. Now, remove the block you kept on the GL Account in FS00.
This will reset the line item display retrospectively.
Hope this will solve your problem.
Regards,
Ravi

MIRO balance error in case of invoice reduction - Brazil

Dear experts,
we would like to use the "invoice reduction" functionality in MIRO in Brazil. This is possible without problems in case there are no taxes.
If there are taxes we get balance errors due to the fact that the 2 FI-documents which should be posted do not balance to 0 (only the total balance is 0).
Does anybody know how to treat this problem?
Regards
Andreas
Edited by: Andreas Sturm on Sep 17, 2010 2:50 PM

Moderator message:
Hi Andreas, Portuguese forum, please post it in that Language. May translate.google.com help you to read and post.
I've translated this one for you.
Caros experts,
Gostariamos de usar a funcionalidade "invoice reduction" na MIRO no Brasil. Isto funciona sem problemas se impostos não existirem.
Se existem impostos então recebemos um erro de saldo pois 2 documentos de FI são postados e o saldo não é 0 (somente o saldo total é 0).
Alguem sabe como tratar este problema?
Andres, a thread IVA Revenda com ICMS, IPI, PIS e COFINS para não contribuinte do IPI pode ser útil.
Atenciosamente, Fernando Da Ró

MIRO - Unplanned Freight and Labor Tax allocation - Balancing Error

As of today: When creating LIV invoices, we are not allocating the tax to Unplanned Freight(T3) and Labor(T4). But we have a new request for apportioning and allocating the taxes to unplanned freight and labor.
we changed the code to pass everything so the tax calculation is done as per the apportioning logic and I am passing all the information to the BAPI u2018BAPI_INCOMINGINVOICE_CREATEu2019, but it always throws me a balancing error.
For eg: If we have an invoice with 1 line item
Total amount u2013 17000
Line item amount u2013 10000
Total Tax u2013 1000
Unplanned Freight u2013 2000
Unplanned labor u2013 3000
In todayu2019s scenario, as we donu2019t allocate any taxes for unplanned freight and labor, the total tax is allocated to 1st line item and it calls up sabrix and distributes total tax $1000 for T1 only.
But when we are trying to allocate the taxes for T3 & T4, $1000 is apportioned to T1, T3 and T4.
For eg if taxes posted to
T1 --- 500
T3 --- 200
T4 --- 300
then I am always get a balancing out error of the amount that we posted to T3 and T4, in this case = 500 (200 + 300).
Any suggestions!
Regards,
Roopa.

Hi Tarek
I have checked the following in my system :
1) Document Type RE which is being used for MIRO and the classficiation
the same in of this document type is : Business Transaction 0300 (Vendor Invoice) and Variant
is 0001 (Standard)
2) Document Split Method used in our system is 0000000012 and not a Z.......
3) Document Splitting Rules for the above combination of Vendor Invoice (0300) and Transaction Variant 0001
Profit Center is not being filled in the line item 001, which is the vendor one.
I have checked the base item category of 03000 (Vendor) and I found the following in it :
01000     Balance Sheet Account
01100     Company Code Clearing
01300     Cash Discount Clearing
05100     Taxes on Sales/Purchases
05200     Withholding Tax
06000     Material
07000     Fixed Assets
20000     Expense
30000     Revenue
But you may note that none of the above items are being checked for Automatically Split box.
Can you please advise further on this issue. Also can you provide your contact number so that I can call you since the issue is very critical in the production system.
Regards
Gemini

Logon Balancing error 88 and Error timeout occured for BW transaction Iview

Hello All,
I am trying to connect BW system from portal.
We are using SAP GUI for Window to launch the Transaction iViews and browser we are using is IE 7.0 and IE 8.0. I have selected the Technique to Start SAP GUI for Windows is "SAP Shortcut File". When calling the iView, it opens in the new window and asked downloads the file.
After download , I am getting connecting window and then following error
Logon Balancing error 88 :Connection to server is not possible(RC.9)
In detail error is
Error: timeout occured
Tue Aug 16 15:50:44 2011
Release 640
Component NI(Network interface), version 37 rc=-5,
Please suggest any approaches for the issue.
Thanks
Anand Kumar

Hello Vijay, Sandeep,
1) when I try the following combination in service file, I am getting given below error. if i use sapmsBWD 3600/tcp or if I do not use sapmsBWD 3600/tcp, i am getting the same following error.
sapgw97 3397/tcp
sapgw98 3398/tcp
sapgw99 3399/tcp
SAPmsBWD 52500/tcp
sapmsBWD 3600/tcp
<return>
Logon Balancing error 88 :Connection to server is not possible(RC.9)
In detail error is
Error: timeout occured
Tue Aug 16 15:50:44 2011
Release 640
Component NI(Network interface), version 37 rc=-5,
2) when I try the following combination in service file, I am getting given below error
sapgw97 3397/tcp
sapgw98 3398/tcp
sapgw99 3399/tcp
sapmsBWD 3600/tcp
SAPmsBWD 52500/tcp
<return>
Error:partner 10.21.80.23:sapmsBWD not reached
Tue Aug 16 17:22:31 2011
realease 710
Component NI(network interface) version 39
Detail Nip connect2: 10.21.80.23:3600
system call connect
Error No:10061
'WSAECONNREFUSED:connection refused'
@Sandeep: I have check the port number in SMMS transaction code: I have three port Number :3220,3320,8020.
Please any one can guide me further.
Thanks.
With regards.
Anand Kumar

Logon Load Balancing error

Hi
I am trying to setup Logon Load Balancing for our ERP system, I have setup the logon groups in TX SMLG, the landscape consists of DB server app1 and app2, I have created a logon group for app1 and logon group for app2, I have then created a new system entry in the SAP Logon Pad under Group/Server Selection, here I have a problem in that when I enter the message server I get a message saying Error: hostname <message server> unknown, however when I enter the ip address for the message server I get the list of logon groups appear, however, I have entered the sapmsS02 3600/tcp setting within the services file, I have also added the ipaddress and the hostname of the message server into the hosts file, but I still cannot get the hostname to work within the message server. When I test the logon I get the error message Logon Balancing Error 88: Cannot connect to message server (rc=9), I have searched the net and most people just suggest entering the details into the services file and host file, also a sap note which suggests issues within the registry for Microsft MSN which I have checked and still have the same issue.
Does anyone have anymore ideas as to what this could be or what to try next?
Thanks for your help
Jay

Dear Jay,
It is not the service that can not be resolved, that is translated into an IP address, but the hostname. It depends on your system and the way in which it does hostname resolution, whether the hosts file will be used at all. So please check with the keyword 'hostname resolution' on how to set this up on your landscape.
Best Regards,
Tim

Load balancing error while log on

Hi All,
I am facing some problem while loggin into sap server.
logon balancing error 88 : canot connect to message server(RC = 9).
Can any one please provide me some idea like y its happenign so?
Tnx,
Joe

Hi
refer the SAP note 882741.
that helps you to resolve the issue
Regards
Manohar

Load balancing error 88: Cannot connect to message server (rc=9)

Hi,
We are facing a problem in the system object.
initially we created a system object with loadbalancing template ,and everything worked fine, but after couple of months we found a error "Load balancing error 88: Cannot connect to message server (rc=9)", so we have created a Dedicated application server object which resolved our issue.
My question is why has this problem occured, and since my client side has lot number of users and we wish to keep the system back to load balancing object.
How can i make my system object work back, what might be the causes?
Thanks
Srivastsa Kondapally

Load balancing only works if the message server is available and the logon group specified exists as well. If one of those changes, then it will break until you get the values set correctly.

Load balancing error 88

Dear all,
We are suddenly facing a problem in the PRD system. There user are getting the below error and if they restart there system than it is solved
Load balancing error 88: Cannot connect to message server (rc=9)
few days back We have upgrade the system from ecc5 to ecc6 and its only
Please suggest why the error is coming and how to solved it
Regards,
Kumar

check the /etc/services file for a proper port setting for the R/3 message server "sapms<sid>" at 36xx. You can try connecting the SAPgw directly to the dispatcher at port 32xx where XX is the instance number. If that connection is good, then it appears to be a logon load balancing configuration problem which uses the message server.
This is usually because it cannot connect to the message server. Please check the dev_ms for any errors. if it is intermittent it is likely to be a network problem ( see note 500235 Network Diagnosis with NIPING.
Check following SApnotes :
#n21559: Examination of SAPGUI problems could be useful.
Please also check the note 882741 for the more info about this problem.
following links will help you :
Logon Load Balancing
http://help.sap.com/saphelp_nw70/helpdata/EN/c4/3a64c1505211d189550000e829fbbd/frameset.htm
Message Server-Based Logon and Load Balancing (Redirection)
http://help.sap.com/saphelp_nw70/helpdata/EN/43/a95d83e27417b9e10000000a1553f6/frameset.htm
Best Regards
Niraj

Balancing error for profit center in transaction FB08

Dear All,
We have made Vendor payments for some invoices. But for some reaseon, we have to reverse the document. When we try to do FB08, we are unable to do so and we are also getting an error ' Balancing error for Profit center.' In our case though we are on ECC6, we have not activated Document splitting.
Kindly suggest how to reverse this document and what additianal steps to be followed to overcome this error.
Thanx
Shivaji

Hi Shivaji,
Please check the field status group of the GL accounts which you are reversing and check whether the Profit center field is maintained as Mandatory or not .If its so, then please change it as to Optional and try.
In your case you are not activated the document splitting function.so that i recommend you to check the same.
So please Check the field status group of vendor payment GL accounts for reversing .Ie Bank Account GL and Vendor Recon Account GL. If the profit center field for these GL are maintianed as mandatory in the field status group ,then change it as to Optional .
Please let me know...
Regards
Manu
SAP GD.
Edited by: manucs on Feb 12, 2012 7:54 AM

Logon balancing error:cannot connect to message server (rc=9)

Hi Gurus,
I have just installed SAP GUI 710 in my new system and copied the saplogon.ini file to the respective folder in the new system.
I am now able to see the servers in the logon pad but not able to login .
When i try clicking the logon i am getting the below error message "
"Logon balancing error:cannot connect to message server (rc=9)"
Then further expanding the message i am getting the below message
" Error: Server '?' unknown
Tue Mar 02 11:51:05 2010
Release 710
Component NI (Network Interface), Version 39 rc =-3 , Detail NiErrSet. "
Can you please help me out in accessing the servers.
Regards
Vikram

Check OSS Note : 882741
Summary
Symptom
Some users cannot longer connect SAP GUI to any SAP systems e.g. via SAP Logon, SAPShortcut etc. although they have not made any update to either SAP GUI or SAP system. The attempt to connect to the SAP system ends with error messages like this: "Logon balancing error: could not connect to message server (rc=9)", "service sapmsXXX unknown" or "service sapdp## unknown".
The detailed error information is as follows:
    Error: service 'sap...' unknown
    Component NI (network interface), ...
    rc = -3, module ninti.c, line 463
    Detail NiPGetServByName: service 'sap...' not found
    System Call getservbyname
Other terms
service sapmsXXX unknown,logon balancing,service sapdp## not found error,etc/services,drivers\etc\services,getservbyname, sapdpxx
MSN Messenger 7.5,Connection Troubleshooter
Reason and Prerequisites
The reason for this malfunction is, that the datatype of the registry value HKLM\System\CurrentControlSet\Services\TCPIP\Parameters\DatabasePath
was changed from REG_EXPAND_SZ to REG_SZ.
The following programs are currently known to cause this registry change:
Starting MSN Messenger 7.5 "Connection Troubleshooter" (Build 7.5.0299).
Installation of MSN Messenger 7.0 or MSN Messenger 7.5 with the option automatic scanning and configuration of ports.
This modification prevents the expansion of environment variables in the value of the parameter. Therefore,
      %SystemRoot%\system32\drivers\etc
is not translated to
   c:\windows\system32\drivers\etc
and the services database is not found by the API function getservbyname().
If you have checked the datatype of registry value DatabasePath and it is REG_EXPAND_SZ, apply SAP Note 52959 to check the appropriate settings in the services file.
Solution
Start the registry editor and rename the registry value HKLM\System\CurrentControlSet\Services\TCPIP\Parameters\DatabasePath
Create an Expandable-String Value (REG_EXPAND_SZ) with the same name and value.
If more PCs are affected, you can export the correct value to a .reg file and import the .reg to other PCs.
If you have the same problem although you have not installed Microsoft MSN Messenger 7.5, create a customer message, collect the following information and attach it to the message according to note 541726 or upload it to sapservX (see note 40024):
Scan your workstations for spyware and viruses with up-to-date virus definitions. If you already did that what was the result ?
What software has been installed recently ? (client software, Firewall)
Create a registry export of the following key HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows\CurrentVersion\Uninstallon the affected and the unaffected PC respectively and attach the two .reg files to the customer message.
Are the users on the affected workstations logged on with administrative credentials (local administrator ) ?
Create an MPS Report Networking and Setup Perf of an affected workstation so that we can check if they use an software in common.
You can download the Networking MPS Reporting Tool at:
http://download.microsoft.com/download/b/b/1/bb139fcb-4aac-4fe5-a579-30b0bd915706/MPSRPT_Network.exe
You can find a short description about the features of the tool at:
http://download.microsoft.com/download/b/b/1/bb139fcb-4aac-4fe5-a579-30b0bd915706/MPSRPT_Network_Readme.txt
The Setup Perf MPS Reporting Tool is located at:
http://download.microsoft.com/download/b/b/1/bb139fcb-4aac-4fe5-a579-30b0bd915706/MPSRPT_SETUPPerf.EXE
Run this report too on identically configured workstations, which are not affected.
If you have already changed back the DatabasePath parameter and if after a while the value was switched back to REG_SZ perform the following steps to help us to identify the reason for this problem:
Switch the datatype back to REG_EXPAND_SZ
Download Regmon from http://www.sysinternals.com on the affected machines
Enable auditing on the affected clients
Modify the settings of the eventlog so that no important entry is deleted!
Open Regedit and highlight HKLM\System\CCS\Services\TCPIP\Parameters
Right-click on "Parameters" and choos "Permissions" and click "Advanced".
Choose "Auditing" and "Add".
Add "Everyone" and select "this key only" under "Apply onto".
Check the boxes "Set Value" and "Delete" and click "OK".
Apply these settings
Start Regmon and apply the correct filter settings:
Press the "magnifying glass" button to stop the monitoring.
Press the rubber button to delete all logged entries.
Go to "Options Filter/Highlight".
Copy the following value to the include field: tcpip\parameters\databasepath and click "Apply".
Start Regmon by pressing the magnifying glass button
Verify that logging starts when you double-click the TCPIP Key in regedit!
If the datatype will be changed again, provide us the output of the monitoring tools.
Solution provided by Microsoft
This issue is said to be fixed as of build 7.5.0311 of MSN messenger.

TS1717 What does mzcommerce.credit balance mean? I can`t buy anything on the app store because I get this message? Read more: What does mzcommerce.credit balance error mean on itouch? - Getting this message while trying to download apps all of the sudde

What does mzcommerce.credit balance mean? I can`t buy anything on the app store because I get this message?
Read more: What does mzcommerce.credit balance error mean on itouch? - Getting this message while trying to download apps all of the sudden :

i just received the same error.. checked everything in my account and cant find anything wrong.. i have also been getting some weird imap.gmail server not found i looked through all the boards and nothing is working.. i just recently upgraded to ios 5 and thats when the issues started

Balance(total) and line items balance difference in FS10N

Dear All,
We are facing an eccentric issue. When we execute transaction FS10N for a particular account,(outgoing cheque account) the balance it is showing is 497,241,737.46. But when we drill down to see the line items balance, it shows a different balance 497,248,376.46. The line items balance is matching with the FBL3N report.
Can anyone help me for the issue why we are getting different balances in FS10N.
Regards
Vinu

Hello,
There is a possibility that you have activate line item display for some of the accounts at a later stage. Meaning that earlier postings were not be shown for the earlier postings but only totals will be made available. Therefore, obviously there is bound to be difference between line item report and totals report.
You need to identify which accounts are being changed with line item display at a later stage.
In case if you forget to keep GL Line item display for an account, but the posting are already made the following steps you would required to get the line item display retrospectively.
1. Note that you are NOT required to make the balance of that GL account to ZERO. Please do not confuse with Open Item Management.
2. Put the check box line item display for the account in FS00. Make sure you are entering right company code.
3. Block the account for posting in COA Segment and Company Code Segment in FS00
4. Go to SA38 and run program RFSEPA01 (Give correct GL Account and Company Code)
5. Now, remove the block you kept on the GL Account in FS00.
This will reset the line item display retrospectively.
Hope this will solve your problem.
Regards,
Ravi

Profit Center Balancing error while posting MIRO

While I am passing a MIRO for a Service PO which has a WBS element as a cost object, facing a Doc Split Error u201C Balancing field profit center in the line item 001 not filled"
Service Entry was correctly posted and the Accounting Entry for it is :
1)     Exp A/c           Dr     100/-               Profit Ctr 123
2)     To GRIR Clearing A/c      Cr      100/-               Profit Ctr 123
You may note that the Vendor has a withholding tax code activated for invoice booking in the master and TDS is applicable in this case. VAT deduction is also applicable in this. Profit Center 786 was defaulted for the TDS Payable A/c using the T Code FAGL3KEH.
While simulating the MIRO after the above service entry sheet , I am getting the below accounting entry:
1)      Vendor           Cr     86/-          Profit Ctr Blank
2)     GRIR Clearing A/c        Dr     100/-          Profit Ctr 123
3)     VAT Input Credit      Dr     6/-          Profit Ctr Blank
4)      TDS Payable A/c     Cr     20/-          Profit Ctr 786
But the error is since the vendor line item is not getting filled with the profit center and hence the MIRO is not getting posted.
I know that this is definitely a splitting rule error but I am not sure in which split rule I should change the configuration.
Can any one please guide me since the requirement is very urgentt and critical.
Thanks a lot in advance.
Gemini

Hi Tarek
I have checked the following in my system :
1) Document Type RE which is being used for MIRO and the classficiation
the same in of this document type is : Business Transaction 0300 (Vendor Invoice) and Variant
is 0001 (Standard)
2) Document Split Method used in our system is 0000000012 and not a Z.......
3) Document Splitting Rules for the above combination of Vendor Invoice (0300) and Transaction Variant 0001
Profit Center is not being filled in the line item 001, which is the vendor one.
I have checked the base item category of 03000 (Vendor) and I found the following in it :
01000     Balance Sheet Account
01100     Company Code Clearing
01300     Cash Discount Clearing
05100     Taxes on Sales/Purchases
05200     Withholding Tax
06000     Material
07000     Fixed Assets
20000     Expense
30000     Revenue
But you may note that none of the above items are being checked for Automatically Split box.
Can you please advise further on this issue. Also can you provide your contact number so that I can call you since the issue is very critical in the production system.
Regards
Gemini

Dispay balances error in fs10n

Similar Messages

Maybe you are looking for