Document Splitting Error when using "Difference Posting" field in F-28/F-32
We use the "difference postings" field to post unapplied cash when we receive customer payments. We can normally post this without issue, but occassionally we get the "Balancing field "Profit Center" in line item 002 not filled" message. This only happens when applying cash to a large count of open invoices (to clear or to partially pay) and have a balance that will not be applied to a known invoice.
I have looked extensively for configuration issues and I must be missing something.
Thanks in advance,
Kevin
The difference postings and partial payments post to document type DZ which is configured properly.
The config is set for PC splitting.
While I have some cash gl accounts defaulted to a PC, I am trying to avoid defaulting the reconcilliation accounts to a PC at this point. I will only do that if there is no other solution to this issue. But that is a suggestion that I am fairly positive would work.
Thanks,
Kevin
Similar Messages
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New G/L + Document Splitting Error when Internal Order settled to AUC
Hi there,
We have ECC 6.0 and configured with New G/L and document splitting. I am getting error, when I try to settle internal order to AUC (Asset Under Construction). It is giving me Profit Center Balancing error. In Settlment Profile, I have set up Doc Type "AA". Here are configuration steps done:-
1.
G/L accounts are classified with Cat - 07000 for Fixed Assets
160000 179999 07000 Fixed Assets
2.
Doc Type AA is set up Bus Tran '0000' Variant '0001'
3.
Document Splitting is at Segment Level. Segment is assinged in Profit Center Master Data. Profit Center and Segment are set as mandatory.
4.
Document SPlitting Method is 0000000012
5.
Document Splitting Rule is set for all SAP Standard Bus. Trans. with Variant '0001'.
When I try to settle the internal order to AUC, it is givng me error for profit center balancing.
Please advice.
Thanks,
PawanHi Surya,
Thanks for your reply. I checked all settings, but this is not a case. I appreciate your help.
thanks,
pawan -
When opening www.google.dk and searching from the page, everything is ok
When using Google search engine in the address line search bar the error is present
When changing to Yahoo, bing or another search engine in the search bar, the error is not present
So, the error
"www.google.com uses an invalid security certificate.
The certificate is not trusted because no issuer chain was provided.
(Error code: sec_error_unknown_issuer)"
is only present when using google search engine in the search bar
Have tried to delete the files cert8.db and key3.db with no success
Read about firewall settings, but Bullguard firewall was not coveredIn your "More system details" it says your address bar search provider is Babylon, not Google. Perhaps that's the problem? Or are you using a shortcut to force the address bar search to Google?
This add-on will reset your address bar search to Google: https://addons.mozilla.org/firefox/addon/searchreset/
That might not stick if you have an add-on which reverts the setting. You can disable nonessential and unrecognized extensions here:
orange Firefox button (or Tools menu) > Add-ons > Extensions category
Also, you might need to edit or delete your user.js file to prevent your settings from being overridden at the next startup. This article has info on that: [[How to fix preferences that won't save]].
Any luck? -
Document splitting error in Inter company Trip
Hi,
While trying to post cross company code Trip posting we are getting an
error
u201CGLT2001 Item category 02000 not allowed in accounting transaction
0300/0001u201D.
We have document splitting active.
The following are the steps to recreate the scenario
1)A Travel request is created using T code TRIP
2)An Advance amount is entered
3)An alternate cost centre is specified. This cost centre is
different from that of the employee master and belongs to another
company code as the business process is such that employee travels for
a separate company code
4)When this request is settled and during posting run in PRRW, we are
getting this error of document splitting.
5)The Intercompany posting configuration in FI is done based on the
vendor customer relation ship between the 2 company codes using posting
keys 01 and 31.
6)Document splitting is active in the system.
We are at verge of completing SIT 1 an early reply is much appreciated
Regards
Vikash SuranaHi
Not sure whether my response will help you or not.
I had faced a similar situation although we did not had Document Splitting and all. Actually the problem is all the cost centres are linked to the profit centres. Again these profit centres are linked to company codes. Now the contradiction comes when an employee divides his cost between two cost centres that are relevant for two different company codes.
Hence the solution that we thought of is assigning all profit centres to all company codes -
Document splitting error in FBCJ Split transactions
When we enter more than one ltem in Cash journal through split posting with multiple cost center, the system is giving document split error. where as in normal fb50 transaction splitting is working fine. We are in Ecc 6.
sureshHello Suresh,
Thank you for the error message.
The document splitter will issue the error GLT2201 for an account assignment if the account assignment is set as 'mandatory' in your document splitting configuration but in the posting in question
no value is set for this account assignment. In this case, PRCTR in line item 001.
For document splitting to determine the account assignment value you can use inheritance and the splitting rule.
Inheritance will only work if the account assignment values are unique within the document.
If the values are different in differnt line items, then the system cannot know which value you want to
inherit and so inheritance cannot work.
By using the splitting rule, you can customise the document splitter to determine the values using the item categories and determine which item categories are based on the other item categories.
The item categories are assigned to GL Accounts, and these accounts would be used in the documents posting.
The splitting rule is made up of the business transaction variant (which is assigned to the document type used in the document which is posting) and the splitting method.
(An exception to the document type determination of the business transaction variant is when any of the transactions customised in transaction GSP_VZ1 are used.)
Please check the note note 684659 - point 3.
Please check also your document splitting customising according to the information which I have provided to you above. It should resolve your issue.
Best Regards,
Vanessa. -
Error when run Depreciation Posting Run AFAB
Hi,
I found error when run Depreciation Posting Run for period 7 2007.
FYI. I had run Unplanned Depreciation (TCode: ABAA) with document date 31.10.2007 and posting date 31.10.2007, trans. type 640. After that, i want to run Depreciation Posting Run (TCode: AFAB) with fiscal year: 2008, posting period: 7, reason for posting run: repeat. Select on Test Run. Then i found error message as below.
Error Message:
Documents manually posted within dep.doc.number range
Message no. AA728
Diagnosis
In the number range interval for the document type for posting depreciation, a document has been posted which was not created within the framework of depreciation posting. The last document posted by depreciation posting was assigned the number .
Procedure
Contact your Systems Specialist. When changing the number range interval for the document type in depreciation posting, you have to specify a new interval in which no documents exist. Using organizational measures, you can guarantee that there are no documents apart from those created by depreciation posting in this number range.
Can any one help how to solve this issue?Hi Paul,
Now I go to TCode: FBN1 - Accounting Document Number Ranges, then i want to change the range for year 2008.
No Year From No To No Current No Ext
03 2001 0300000000 0399999999 - /
03 2002 0300000000 0399999999 - /
03 2003 0300000000 0399999999 - /
03 2004 0300000000 0399999999 - /
03 2005 0300000000 0399999999 - /
03 2006 0300000000 0399999999 - /
03 2007 0300000000 0399999999 - /
03 2008 0300000000 0399999999 - /
03 2009 0300000000 0399999999 - /
Referring back to Asset Accounting, the Reference Document: 19.
Do it mean that my FI doc. no is 0300000019 ? I bit confuse on this..
Can you guide me more details on it?
Thanks in advance.
Edited by: Nur Aman Abdul Manap on Apr 15, 2009 2:09 AM -
Error when using PPR in the OA page developed.
HI,
We are encountering an error when using PPR for the custom OA page being developed. I am using JDeveloper version 9.0.3.5(Build 1437) and Oracle Applications version 11.5.10.CU2. The scenario we are using PPR and the steps to reproduce the issue is mentioned below,
Scenario:
1) PPR is enabled for a custom OA page that is developed.
2) The PPR is being used to enable or disable a particular field based on the
selection of a value in a poplist in the same OA Page.
Error replication steps:
1) The user enters a value in the primary mandatory field which has to have
unique value.
2) The user selects a value from the poplist of a field which has PPR associated.
3) The user enters data in all other mandatory fields in the OA page except one
and tries to save the form and is shown a error message saying that all
mandatory fields are not entered(This is correct). Now the page gets
automatically refreshed and so the entered values are wiped off.
4) Now if the user again enters a value in the primary mandatory field (as in
step1) and if that value happens to be already existing value and then select
a value from the poplist which has PPR enabled then immediately the error
"Please enter a unique value" is entered, though we did not save the record.
The unique record validation would happen only at the time of saving the
record as per out business logic.
5) But if in Step 4 if i had entered a unique value again then the above said error
does not happen. There are few more similar kind of issues happening in the
same page because PPR is enabled.
Please note that this issue happens only when the page is deployed in a oracle
applications instance and not in JDeveloper.
Would this issue because of some cacheing problem? If Yes then how do we resolve it? Or would it be some other problem caused by our internal coding.
Any inputs for resolving this issue would be highly appreciated.
Thanks, Raja.What works in Jdeveloper should work when deployed in iAS as well.
And PPR is an old feature given quite enough time to mature, so before we suspect OA we should investigate the code. What I do not understand is how the page refreshes in Step 3 and why does the user have to re-enter the fields just because he missed entering one mandatory field the last time.
Mandatory field validations are client validations set by making the fields 'Required'. You obviously have client validations turned off on your PPR, otherwise you would be stuck with a javascript popup on PPR. The only way you can get the "Please enter unique..." error on PPR is Server Validation. So where have you placed this validation? If it is not in the EO, is it in the AM? And are you unconditionally calling the AM validation method in your processFormRequest? The PPR will also go through processFormRequest so I hope the PPR event is in a different if-else block. -
Error When Using Class :(
Hey,
Class:
package
import flash.display.MovieClip;
import flash.events.Event;
public class Main extends MovieClip
public var enemyA:Array = [];
public var birdA:Array = [];
public var rowNum:int = 2;
private var gap:int = 100;
private var obj_no = 2;
public var enemy1:mychar = new mychar();
public var TheBird:BirdChar = new BirdChar();
public function Main()
// constructor code
createEnemyF();
createBirdF();
this.addEventListener(Event.ENTER_FRAME,loopF);
public function createEnemyF()
for (var i:int = 0; i < rowNum; i++)
for (var j:int = 0; j < obj_no; j++)
enemy1.x = Math.random() * stage.stageWidth - enemy1.width;
enemy1.y = - i * (gap + enemy1.height) - 30.65;
enemyA.push(enemy1);
addChild(enemy1);
public function createBirdF() {
TheBird.x = 270.95;
TheBird.y = 350.95;
birdA.push(TheBird);
addChild(TheBird);
public function loopF(event:Event) {
updateEnemyPositionsF();
updateBirdPositionsF();
hitTestF();
public function updateEnemyPositionsF() {
enemy1.y += 2;
public function updateBirdPositionsF() {
TheBird.x = mouseX;
public function hitTestF() {
if(TheBird.hitTestObject(enemy1))
gotoAndPlay(5);
trace('The Bird Hit Enemy 1');
This conflicts and causes this error:
1046: Type was not found or was not a compile-time constant: MouseEvent
^ ^ Code repeats to all of my event listeners
Thanks for your time.Thanks, i thought it might be this because of previous problems but i seen i already had : import flash.events.Event; so i thought that would be OK!
Second Error:
1180: Call to an undefined method Timer.
I think this is the same sort of thing but what to import to fix this?
So far these are my imports:
import flash.display.MovieClip;
import flash.events.Event;
import flash.events.MouseEvent;
import flash.events.TimerEvent;
Thanks for helping.
Date: Thu, 3 Nov 2011 05:36:22 -0600
From: [email protected]
To: [email protected]
Subject: Error When Using Class
Re: Error When Using Class
created by markerline in Flash Pro - General - View the full discussion
Looks like you imported events.Event but not events.MouseEvent (or some similar syntax) basically you must import MouseEvents separately from other Events.
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Start a new discussion in Flash Pro - General by email or at Adobe Forums
For more information about maintaining your forum email notifications please go to http://forums.adobe.com/message/2936746#2936746. -
Error when using Oracle Migration WorkBench (Sql Server 2k to Oracle 8i)
I'm trying to migrate a Sql Server 2k database to an Oracle 8i schema using OMWB. After using BCP to collect metadata information on the source database, I tried to capture the source data model and got a "Capture aborted" message on the progress screen (even though then it appears a dialog window reporting "0 errors and 0 warnings", funny!). Down there is the error log OMWB generated. After reading some posts, I changed some columns of the OMWB dictionary that holds the source database name, but still got the same error. If someone can enlighten me on this toppic, I'd greatly appreciated it.
Here's the error log of OMWB:
** Oracle Migration Workbench
** Production
** ( Build 20050629 )
** OMWB_HOME: D:\Datos\Download\Oracle\Oracle Migration Workbench\omwb
** user language: es
** user region: null
** user timezone:
** file encoding: Cp1252
** java version: 1.4.2_04
** java vendor: Sun Microsystems Inc.
** o.s. arch: x86
** o.s. name: Windows 2000
** o.s. version: 5.0
** Classpath:
..\lib\boot.jar
** Started : Fri Feb 23 17:18:48 GMT-03:00 2007
** Workbench Repository : Oracle8i Enterprise Edition Release 8.1.6.0.0 - Production
With the Partitioning option
JServer Release 8.1.6.0.0 - Production
Repository Connection URL: jdbc:oracle:thin:@ServerCms:1521:sigcewbc
** The following plugins are installed:
** Microsoft Access 2.0/95/97/2000/2002/2003 Plugin, Production Release 10.1.0.4.0
** Microsoft SQLServer 2000 Plugin, Production Release 10.1.0.4.0
** Microsoft SQLServer 6.5 Plugin, Production Release 10.1.0.4.0
** Microsoft SQLServer 7.0 Plugin, Production Release 10.1.0.4.0
** Active Plugin : SQLServer2K
EXCEPTION :SQLServer2KDisconnSourceModelLoad.loadSourceModel(): oracle.mtg.migration.MigrationStopException: java.lang.IndexOutOfBoundsException: Index: 15, Size: 15
** Shutdown : Fri Feb 23 18:00:50 GMT-03:00 2007Duplicate thread
Error when using Oracle Migration WorkBench (Sql Server 2k to Oracle 8i) -
Getting Compilation error when used SET or MULTISET operator on nested tabl
Dear All,
I am getting Compilation error when used SET or MULTISET operator on nested tables inside a procedure.
This is working fine in other DB installations of 10g but does not work in another 10g DB.
it says "wrong number of parameter or datatype used in SET"
Can any one suggest what went wrong here?
Thanks in advance.Can any one suggest what went wrong here?Only if you would post the query and Oracle versions on both databases.
Besides, this forum deals with issues in Oracle product installation. So post this query in SQL PL/SQL forum for better response. -
Error when using data postion delay
I obtained this error when using data position delay. Can anyone please
tell me the reason why I can not configure the delay to be between 0.7
and 0.8.
Possible reason(s):
Driver Status: (Hex 0xBFFA403F) Unable to configure requested delay property given the current clock rate.
Ensure that the delay value specified is within the valid range for the
frequency specified or do not configure property for delay operation.
Device: PXI1Slot2
Property: Data Position
Sample Rate: 40000000.0
Requested Value: 0.71875
Supported Values: 0.000 through 0.200, 0.300 through 0.700, 0.800 through 1.000,
Status Code: -219401Timothy,
The 656x devices have a limit on the available data delay values based
on frequency. Between 25MHz and 50MHz there are "holes" in the
available delay range. Above 50MHz, the full 0 to 1 data delay is
valid. If you look in the specifications installed with NI HSDIO
for the NI 656x, on page 7, Figure 1, there is an illustration showing
how to compute what the valid range is for the frequency of interest.
For example, at 40MHz, valid values are:
0 to 0.2
0.3 to 0.7
0.8 to 1
In the error message posted below, you tried to input a value of 0.71875 which is not within these ranges. -
"Could not complete scan" error when using Windows Fax and Scan
"Could not complete scan" error when using Windows Fax and Scan with a HP OfficeJet Pro 8600 Plus All-In-One network printer.
Printing is fine.
When using the HP Scan application, get the error "Scanner communication cannot be established".
When scanning from the printer itself it fails with the same message. In addition the printer panel displays the error:
"The scan could not be completed due to one or more of the following issues:
Connection to the computer is lost
The scanner is in use
OCR application is not installed"
My PC is a HP Compaq Pro 6300 SFF 64bit, with ethernet cable to the router and ethernet cable to the printer
Originally ran Windows 8.0; recently upgraded to Windows 8.1.
Older separate Netgear router and modem was replaced with a newer Netgear Router/Modem, but both experienced the same problem.
There was no problem with the original Windows 8.0 configuration and only after upgrading to 8.1 did the problem emerge.
On my home netowrk I have an HP ProBook 6550b running Windows 7 sp1 that uses wireless to get to the Router, and it has no problem with scanning.
I have followed the recommendations of a number of articles relating to this issue (including: http://h10025.www1.hp.com/ewfrf/wc/document?cc=us&lc=en&docname=c02915410&product=4323659#N94), but there has been no change in behaviour.
The printer has a static IP address;
Power settings have been adjusted to Never for Turn off Hard Disk; Sleep and Hybrid Sleep.
Scanning has been tested with all firewalls and antivirus turned off and in Selective Startup.
The printer has been plugged directly into the power socket.
With all these settings the Windows 8.1 cannot scan while the Windows 7 laptop with wireless to the router has no problems.
Appreciate any insights into this problem.
I can only surmise that the problem is a compatibility problem between the 8600 Printer and Windows 8.1.
Any ideas?
regards,
MotorbikeYou can determine if there is compatiblity between the printer and PC by checking the Windows 8.1 hardware compatibility list. I have done that and it is shown to be fully compatible. If the driver you installed before was only the basic driver,it would explain the lack of scan and copy functionality.
Download and install the Windows 8.1 full feature driver and software on the HP Compaq Pro 6300 SFF 64bit PC .
http://h10025.www1.hp.com/ewfrf/wc/softwareDownloadIndex?softwareitem=bi-108858-4&cc=us&dlc=en&lc=en...
****Please click on Accept As Solution if a suggestion solves your problem. It helps others facing the same problem to find a solution easily****
2015 Microsoft MVP - Windows Experience Consumer -
Run time error when using search
I get a run time error when using the search in iTunes store. Running current iTunes version.
Duplicate post -- Client ADI display A runtime error in Office 2010
-
Intermittent error when using the Disco Viewer client
Hi, I have a user receiving the following intermittent error when using the Discoverer Viewer client:
“The application encountered an invalid state.
- Discoverer Beans XML Exception. Method: findNode Class: XMLUtils Error: Cannot find parent node. Parent element does not exist in XML document, looking for database_account/eul
OracleBI Discoverer Viewer was unable to find the necessary data for displaying the results of this event. Please correct any errors and try again.”
Any idea what this might be? Any help or direction would be very much appreciated! Thank you!Hello
Is this related to a single machine or common to a single report or is it purely random?
I did a search on your behalf and came up with nothing related to this error. You may therefore need to raise the problem with Oracle Support.
Just out of curiosity which version of Discoverer are you using?
Michael -
LabVIEW PDA reports COREDLL.DLL error when using Call Library Function Node
I'm trying to build a LV PDA app that calls an external DLL file built using embedded visual C. When configuring the Call Library Function node I select the stub DLL, configure the I/O parameters and select OK. When the configuration dialog closes I get the following error:
LabVIEW: LabVIEW.exe - Unable to Locate Component
This application has failed to start because COREDLL.DLL was not found. Re-installing the application may fix this problem.
I do not get this error when using the configuration dialog in the example VIs.
Any suggestions as to the cause and/or the solution?
Thanks,
RyanHello -
When you create a PDA VI that calls a DLL, you must include the .c or .lib file that corresponds to the DLL. Take a look at these documents:
LabVIEW PDA Module Build Errors with VIs that Call DLLs
Why Do I Receive Errors When Calling a C++ DLL from a Call Library Node Using the LabVIEW PDA Module...
How To Call External Code in LabVIEW PDA for Palm OS
H
ow To Call External Code in LabVIEW PDA for Pocket PC
Hope this helps!
S Vences
Applications Engineer
National Instruments
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