DME not generated for a few documents

I see in F110,
Parameters have been entered
Payment proposal has been created
Payment proposal has been edited
Payment run has been carried out
Posting orders: 162 generated, 114 completed
DME output did not include a few documents (48 of them). Do you know what are the probable reasons?
Any help will be appreiciated.

Solved. Program/include checked for hard coding limiting line items. Inaddition, update termination also happens.

Similar Messages

No DME could be generated for the following documents

Dear Consultants,
Transaction code F110. DME file is generated for all vendors except 2 vendors. Invoices got cleared.
One vendor is from Austria and other is UK.
No DME could be generated for the following documents
Error:
Supplying country's country key is missing or is not valid
SCB indicator is missing or is not valid.
Could you please let me know where do these setting to be made.
Thanks & Regards,
SK

Dear Friends,
I have solved my issue myself and thought of sharing with you. In field status group - foreign Payment there is a field SCB/Country Key.
It was suppressed earlier. I made this as optional. When we are postings invoices, once the fileds are filled in . DME file generated.
Regards,
SK

Excise Accounting document not generated for Imported Asset GR

Dear all,
Excise accounting document is not generated for imported asset goods receipt(MIGO)
but "C" Register part 2 no. is generated,usual accounting document is generated for GR,
Asset is Dr to GR/IR
Process is
1. Create asset purchase order with acct. assignment "A",
2. Customs miro based on p.o.
3. Do GR with excise
4. Post invoice for orginal vendor.
What will be cause of this problem ?
How to solve this issue ?

The above issue may be due to Accout assignmnet -A . Check your accout assignment in spro -mm-purchasing -accout assignment - Asset A - GR Non valuated has Ticked on . If it is ticked on - No Fi entry will happen at the Time of GR .
The reason being , if an FI entry happen for the first time , asset is capitalised . To avoid this GR is made in ur config as this .
rewdzzzz is full if correct
Edited by: manu m on Apr 24, 2010 11:11 AM

Accounting document not generating for excise invoice.

Dear all ,
my issue is
accounting document not generating for excise invoice
we are creating accounting document in J1iin
with refferance to billing document but the accounting docuemnt is not generating
the accounting document for billing document is generated
so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
please help
regards
Subrat

IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
Check if the following is maintained or not
DLFC       CR Credit      PLAAED PLA AED account
DLFC       CR Credit      PLAAT1 PLA AT1 Account
DLFC       CR Credit      PLABED PLA BED account
DLFC       CR Credit      PLACESS PLA cess account
DLFC       CR Credit      PLAECS PLA ECS Account
DLFC       CR Credit      PLASED PLA SED account
DLFC       CR Credit      RG23AED RG 23 AED account
DLFC       CR Credit      RG23AT1 RG 23 AT1 Account
DLFC       CR Credit      RG23BED RG 23 BED account
DLFC       CR Credit      RG23ECS RG 23 ECS Account
DLFC       CR Credit      RG23SED RG 23 SED account
DLFC       DR Debit       MSUSP CENVAT suspense account
Also IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
Check if for all Excise group u2013 DLFC u2013 Company Code combination GLs are maintained or not (especially in production client)

Accounting document not generating for excise invoice-please help

Dear all ,
my issue is
accounting document not generating for excise invoice
we are creating accounting document in J1iin
with refferance to billing document but the accounting docuemnt is not generating
the accounting document for billing document is generated
so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
please help

Dear G. Lakshmipathi,
As uknow i am getting problem when i am creating the debit memo
so is there any specific ETT for debit memo is there .because we are not maintaining delivery type to billing type here in CIN setting
so its not goods removal through sales . so what will be transaction type for this.
how to check the error that why the accounting document is not generated as no error log is also comming.
so please help me in this regards.
Thanks with Regards
Subrat

COPA document is not generating for import sales billing document.

Hi Gurus,
At the time of billing i got an error that condition type is not assigned to COPA. I assigned the condition type in KE4I and the entry posted but no COPA document generated.
Why the COPA document not generated?
Is there any link between billing type and COPA? if yes, then where we link the same to copa!
Note:- COPA document is generating for other billing documents.
What are the criterias for system to determine the generation of COPA documents?
It is urgent.
Regards,
Ramakanta

Hi ,
I am really very much appreciate your cooperation for the issue.
When i try the same through KE4S in test run system is showing the below lines.....
Number of billing documents read:                        1
Number of line items to be transferred:                  0
No. of billing doc. items already transferred:           0
Number of billing docs with errors:                      0
Note:- Number of line items to be transfered 0 then there is nothing to transfer to COPA.
Please suggest.

J1INQEFILE is not generating for the month of March 2011

Hi,
J1INQEFILE is not generating for the month of March 2011, we have executed Qefile from 01/01/2011 to 31/03/2011 then file is generating but March 2011 data is not available.
Problem is challans were updated in the month of April 2011 for March 2011 documents, When we executed J1INMIS report with Bank Challan status, documents are coming in the report.
As per our understanding Challan numbers and Bank Challan update should be done in the month of March 2011 but challans and Bank challans were updated in the April 2011.
Please suggest.
Thanks,
Ratnam

Hi Vara,
Please check following thing in the system.
1) When the Challan is created ( March month or April 2011)
2) When the Bank challn updated for the challans
3) If the Challan created in the April and generating returns for the month of March 2011.
4) Check in J1INMIS report for the month posting date 01.03.2011 to 31.03.2011, if the external Challan number is appearing or not for the documents.
5) If the Challan created in the April ask user to revere through J1INREV, and make Challan in the month of march 2011.
Problem will solve.
Thanks,
Ratnam.

Lines are not generated for holidays and sundays

Hi
creating a sale order shcedule lines are not generated for sunday for a particular plant .
Schedule lines are generated for subsequent monday only.
the plant calander is also correct
with regards
partha

Hi
I would really double check the factory calendar ans the of the plant and sales organisation
regards,
Sidi

An accounting document is not required for this billing document

Hi,
While releasing the billing document to accounting the error is coming like "An accounting document is not required for this billing document"
Diagnosis:
The billing document has the net value '0' and does not create an accounting document. Despite this, the posting status 'C' (Posting document has been created) is set internally for this billing document.
But the net value is coming in the sales order and alsi into the Billing document.
gurus plz help me.
regards,
ragesh.

Goto VOFA screen and check for ur billing type , what is assigned in the document type field?.
Also please check, the posting block is activated. if it is, please remove.
Also goto the accounting document type settings at OBA7, check whether the customer field is ticked under the account type allowed tab.
Please let me know, whether ur problem solved..
Reward points if useful..

Search is not working for MS Word documents

Hi,
serious help required for search operation.
Search operation is not working for MS Word Documents.
i noticed that, after chekin word documents its status comes as
GENWWW.
i already enable file format & extension for word file.
can somebody help me in this regard.
Thankx in advance

Hi
Please enable the tracing option for :
requestaudit,indexer
Enable Full Verbose Tracing .
Checkin the Ms-Word document and once it fails then check the view server o/p under System Audit Information page and post the error message happening for indexing operation .
Thanks
Srinath

TimeStream Error (not generated for year 1970)

Dear Experts ,
I am facing a problem with Time Stream .... When i try to open a Planning Book i am receiving the following message:
Timestream (TS ZBRSNP_ZF ) not generated for year 1970
Message no. T9507
Diagnosis
The date is outside the periods maintained in the factory or planning calendar (timestreams).
System Response
The error causes a system crash.
Procedure
a) Regenerate the timestream as far in the future (or possibly the past) as possible
or
b) Use the report ZZTSTRDELE to delete the runtime objects of the timestreams, if changes have been made to Customizing settings. For more information, see SAP Note 169885.
It starts happen after i included Initial Column at Planning Book .... The Factory Calendar that i am using starts on 2006 and ends on 2020 .... The timestream i am using is looking for 2 years in the past and 9 years in the future.
*The message above says that it is necessary to execute report ZZTSTRDELE but i am having some problems while donwloading SAP note. It is possible do delete it manually? exist another way to fix this issue?
Please i hope someone can help me as soon as possible ....
My Best Regards
Mauricio Filho

Hi Sunitha,
We have same type of problem now, could you plz adivise me how to fix this error and where we need to configure to overcome this error.
Thanks in advance
Sreeenivasu

Connection has no password, -jdbc.xml file not generated for connection

Hi,
I'm migrating a jdev 10g web application (with EJB) to 11g, i did the automatic migration tool offred by 11g, i'm using the integrated weblogic server but it seems there is a *-jdbc.xml file missed, and it must be generated, this is the log file of the start of server :
IntegratedWebLogicServer started.
[Running application SAB_ADMIN on Server Instance IntegratedWebLogicServer...]
[09:14:15 AM] ---- Deployment started. ----
[09:14:15 AM] Target platform is (Weblogic 10.3).
[09:14:18 AM] Retrieving existing application information
[09:14:19 AM] Running dependency analysis...
[09:14:19 AM] Deploying 4 profiles...
[09:14:21 AM] Wrote Web Application Module to C:\Users\Moshe\AppData\Roaming\JDeveloper\system11.1.1.3.37.56.60\o.j2ee\drs\SAB_ADMIN\ViewControllerWebApp.war
[09:14:21 AM] Wrote Web Application Module to C:\Users\Moshe\AppData\Roaming\JDeveloper\system11.1.1.3.37.56.60\o.j2ee\drs\SAB_ADMIN\ModelWebApp.war
[09:14:25 AM] Wrote EJB Module to C:\Users\Moshe\AppData\Roaming\JDeveloper\system11.1.1.3.37.56.60\o.j2ee\drs\SAB_ADMIN\ModelEJB.jar
[09:14:25 AM] WARNING: Connection DBConnectionSAB has no password. DBConnectionSAB-jdbc.xml file not generated for connection DBConnectionSAB.
[09:14:26 AM] Wrote Enterprise Application Module to C:\Users\Moshe\AppData\Roaming\JDeveloper\system11.1.1.3.37.56.60\o.j2ee\drs\SAB_ADMIN
[09:14:26 AM] Deploying Application...
<14 oct. 2010 09 h 14 GMT+01:00> <Notice> <EclipseLink> <BEA-2005000> <2010-10-14 09:14:28.065--ServerSession(40464643)--property eclipselink.jdbc.user is deprecated, property javax.persistence.jdbc.user should be used instead.>
<14 oct. 2010 09 h 14 GMT+01:00> <Notice> <EclipseLink> <BEA-2005000> <2010-10-14 09:14:28.299--ServerSession(40464643)--property eclipselink.jdbc.driver is deprecated, property javax.persistence.jdbc.driver should be used instead.>
<14 oct. 2010 09 h 14 GMT+01:00> <Notice> <EclipseLink> <BEA-2005000> <2010-10-14 09:14:28.299--ServerSession(40464643)--property eclipselink.jdbc.url is deprecated, property javax.persistence.jdbc.url should be used instead.>
<14 oct. 2010 09 h 14 GMT+01:00> <Notice> <EclipseLink> <BEA-2005000> <2010-10-14 09:14:28.299--ServerSession(40464643)--property eclipselink.jdbc.password is deprecated, property javax.persistence.jdbc.password should be used instead.>
<14 oct. 2010 09 h 14 GMT+01:00> <Warning> <EJB> <BEA-012035> <The Remote interface method: 'public abstract java.lang.Object oracle.user.Session_user.mergeEntity(java.lang.Object)' in EJB 'SessionEJB' contains a parameter of type: 'java.lang.Object' which is not Serializable. Though the EJB 'SessionEJB' has call-by-reference set to false, this parameter is not Serializable and hence will be passed by reference. A parameter can be passed using call-by-value only if the parameter type is Serializable.>
<14 oct. 2010 09 h 14 GMT+01:00> <Warning> <EJB> <BEA-012035> <The Remote interface method: 'public abstract java.lang.Object oracle.user.Session_user.persistEntity(java.lang.Object)' in EJB 'SessionEJB' contains a parameter of type: 'java.lang.Object' which is not Serializable. Though the EJB 'SessionEJB' has call-by-reference set to false, this parameter is not Serializable and hence will be passed by reference. A parameter can be passed using call-by-value only if the parameter type is Serializable.>
<14 oct. 2010 09 h 14 GMT+01:00> <Warning> <EJB> <BEA-012035> <The Remote interface method: 'public abstract java.lang.Object oracle.bouton.Session_bouton.mergeEntity(java.lang.Object)' in EJB 'Session_bouton' contains a parameter of type: 'java.lang.Object' which is not Serializable. Though the EJB 'Session_bouton' has call-by-reference set to false, this parameter is not Serializable and hence will be passed by reference. A parameter can be passed using call-by-value only if the parameter type is Serializable.>
<14 oct. 2010 09 h 14 GMT+01:00> <Warning> <EJB> <BEA-012035> <The Remote interface method: 'public abstract java.lang.Object oracle.bouton.Session_bouton.persistEntity(java.lang.Object)' in EJB 'Session_bouton' contains a parameter of type: 'java.lang.Object' which is not Serializable. Though the EJB 'Session_bouton' has call-by-reference set to false, this parameter is not Serializable and hence will be passed by reference. A parameter can be passed using call-by-value only if the parameter type is Serializable.>
<14 oct. 2010 09 h 14 GMT+01:00> <Warning> <EJB> <BEA-012035> <The Remote interface method: 'public abstract java.lang.Object oracle.operation.Session_operation.mergeEntity(java.lang.Object)' in EJB 'Session_operation' contains a parameter of type: 'java.lang.Object' which is not Serializable. Though the EJB 'Session_operation' has call-by-reference set to false, this parameter is not Serializable and hence will be passed by reference. A parameter can be passed using call-by-value only if the parameter type is Serializable.>
<14 oct. 2010 09 h 14 GMT+01:00> <Warning> <EJB> <BEA-012035> <The Remote interface method: 'public abstract java.lang.Object oracle.operation.Session_operation.persistEntity(java.lang.Object)' in EJB 'Session_operation' contains a parameter of type: 'java.lang.Object' which is not Serializable. Though the EJB 'Session_operation' has call-by-reference set to false, this parameter is not Serializable and hence will be passed by reference. A parameter can be passed using call-by-value only if the parameter type is Serializable.>
<14 oct. 2010 09 h 14 GMT+01:00> <Notice> <EclipseLink> <BEA-2005000> <2010-10-14 09:14:29.656--ServerSession(42285779)--property eclipselink.jdbc.user is deprecated, property javax.persistence.jdbc.user should be used instead.>
<14 oct. 2010 09 h 14 GMT+01:00> <Notice> <EclipseLink> <BEA-2005000> <2010-10-14 09:14:29.656--ServerSession(42285779)--property eclipselink.jdbc.driver is deprecated, property javax.persistence.jdbc.driver should be used instead.>
<14 oct. 2010 09 h 14 GMT+01:00> <Notice> <EclipseLink> <BEA-2005000> <2010-10-14 09:14:29.656--ServerSession(42285779)--property eclipselink.jdbc.url is deprecated, property javax.persistence.jdbc.url should be used instead.>
<14 oct. 2010 09 h 14 GMT+01:00> <Notice> <EclipseLink> <BEA-2005000> <2010-10-14 09:14:29.656--ServerSession(42285779)--property eclipselink.jdbc.password is deprecated, property javax.persistence.jdbc.password should be used instead.>
<14 oct. 2010 09 h 14 GMT+01:00> <Error> <HTTP> <BEA-101371> <There was a failure when processing annotations for application C:\Users\Moshe\AppData\Roaming\JDeveloper\system11.1.1.3.37.56.60\o.j2ee\drs\SAB_ADMIN\ModelWebApp.war. Please make sure that the annotations are valid. The error is oracle.adf.view.faces.webapp.ResourceServlet>
<14 oct. 2010 09 h 14 GMT+01:00> <Error> <Deployer> <BEA-149265> <Failure occurred in the execution of deployment request with ID '1287044066833' for task '0'. Error is: 'weblogic.application.ModuleException: Failed to load webapp: 'SAB_CRUD-Model-context-root''
weblogic.application.ModuleException: Failed to load webapp: 'SAB_CRUD-Model-context-root'
     at weblogic.servlet.internal.WebAppModule.prepare(WebAppModule.java:404)
     at weblogic.application.internal.flow.ScopedModuleDriver.prepare(ScopedModuleDriver.java:180)
     at weblogic.application.internal.flow.ModuleListenerInvoker.prepare(ModuleListenerInvoker.java:199)
     at weblogic.application.internal.flow.DeploymentCallbackFlow$1.next(DeploymentCallbackFlow.java:508)
     at weblogic.application.utils.StateMachineDriver.nextState(StateMachineDriver.java:41)
     Truncated. see log file for complete stacktrace
Caused By: java.lang.ClassNotFoundException: oracle.adf.view.faces.webapp.ResourceServlet
     at weblogic.utils.classloaders.GenericClassLoader.findLocalClass(GenericClassLoader.java:280)
     at weblogic.utils.classloaders.GenericClassLoader.findClass(GenericClassLoader.java:253)
     at weblogic.utils.classloaders.ChangeAwareClassLoader.findClass(ChangeAwareClassLoader.java:56)
     at java.lang.ClassLoader.loadClass(ClassLoader.java:303)
     at java.lang.ClassLoader.loadClass(ClassLoader.java:248)
     Truncated. see log file for complete stacktrace

This is the content of my web.xml file where i found the markup <servlet> and i tried to run without the first one but the error still like it was :
<servlet>
<servlet-name>Faces Servlet</servlet-name>
<servlet-class>javax.faces.webapp.FacesServlet</servlet-class>
<load-on-startup>1</load-on-startup>
</servlet>
<servlet>
<servlet-name>resources</servlet-name>
<servlet-class>oracle.adf.view.faces.webapp.ResourceServlet</servlet-class>
</servlet>
<servlet>
<servlet-name>resources</servlet-name>
<servlet-class>org.apache.myfaces.trinidad.webapp.ResourceServlet</servlet-class>
</servlet>
<servlet>
<description>Web Service MyConnexionServiceSoapHttpPort</description>
<display-name>Web Service MyConnexionServiceSoapHttpPort</display-name>
<servlet-name>MyConnexionServiceSoapHttpPort</servlet-name>
<servlet-class>oracle.controll.ConnexionBaseDeDonnees</servlet-class>
<load-on-startup>1</load-on-startup>
</servlet>
<servlet>
<servlet-name>ResultatRequetePort</servlet-name>
<servlet-class>oracle.controll.ResultatRequete</servlet-class>
<load-on-startup>1</load-on-startup>
</servlet>
<servlet-mapping>
<servlet-name>Faces Servlet</servlet-name>
<url-pattern>/faces/*</url-pattern>
</servlet-mapping>
<servlet-mapping>
<servlet-name>resources</servlet-name>
<url-pattern>/adf/*</url-pattern>
</servlet-mapping>
<servlet-mapping>
<servlet-name>MyConnexionServiceSoapHttpPort</servlet-name>
<url-pattern>MyConnexionServiceSoapHttpPort</url-pattern>
</servlet-mapping>
<servlet-mapping>
<servlet-name>ResultatRequetePort</servlet-name>
<url-pattern>/ResultatRequetePort</url-pattern>
</servlet-mapping>
Thanks...

Credit memo not generated for RMA Receipt

Hi,
i created RMA receipt but for this credit memo not generated in AR, Manually i have run the Workflow Background Process & Receiving transaction processor concurrent also. even though CM not generated(In AR Interface lines table also data is not available)..or else is there any possibility for cancel or return the RMA Receipt quantity?
regards
Balaji
Edited by: user9122706 on May 15, 2012 9:22 PM
Edited by: user9122706 on May 15, 2012 9:51 PM

Dear Balaji,
Credit memo not generated for RMA Receipt,Can u put manual credit in AR
Regards,
Shineee..

Pur req not generated for MRP element Planned order in stock reqmnts list

Hi SAP Gurus,
I have a problem where in MD04, pur req is not generated for the MRP element Planned order for a future date (about two months from now). Is there a specific reason? why is it not being generated? The MRP type is PD. The procurement type is F - external procurement. Can anybody please help me on this?
Thanks
Anusha

Anusha,
?? Not sure I understand the question. Are you saying MRP is creating planned orders instead of purchase reqs? Or, are you saying that no proposals at all are being created outside of two months? Or, are you saying that the system is creating purchase reqs inside of two months, and planned orders outside of two months?
Regardless, these problems are probably related to your MRP settings. Try the following settings:
NEUPL   Regenerative planning
1       Purchase requisitions
3       Schedule lines
1       MRP list
3       Delete and recreate planning data
2       Lead time scheduling and capacity planning
on your MDBT screen.
Regards,
DB49

Accounting document not generated for cancled credit memo

Hi,
its related to rebet
den cancled credit memo.but accounting document not generated.
after that created new rebet and accounting document generated..so in document flow status showing open for cancled credti memo. how to delete or clear this? or how to cancle this?
kindly help me on this,
Thanks,
Regards,
Minesh Soneji

Error message:
validation user has got error " Doc.Date<=Post.Date and Postind Date <= Current date"
kindly help me on this..
global docs creaetd.........................................completed
    global invoice created... ...............................completed
         accounting document created.............not cleared
             cancle of credit memo ......................open
                 global docs created........................cleared
                      accounting docs created ........cleared.
i need to remove this status cancle of credit memo , status is open, there should be accounting docs...
kindly help me on this..
this is related to rebet.
thanks,
minesh soneji

DME not generated for a few documents

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