E51 Balance checking restart Necessary

After calling someone from airtel( Airtel is network operator in India)
if Balance checking is done using *123# immediately after call, you get message balance could not be known. After this, Then Contacts calling wont happen at all and checking balance also wont work.. Restart of phone Necessary
If EDGE is not closed properly and if you send some service command to your operator that moment, then again same issue, restart necessary.
This issue was there in E51 from 100.x.x.x firmware, they never still have patched in their latest firmware till now. Strange.

Hi,
If your account has appropriate rights, you can check for the presence of the admin share:
If (Test-Path \\serverName\d$) {
Write-Output 'D exists'
} Else {
Write-Output 'D does not exist'
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(Don't give up yet - 13,085+ strong and growing)

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Debit balance check

Hi all
I am trying to run APP. payment to one of the vendors is blocked for debit balance. How to carry out Debit Balance check ?
eg
vendor invoice 100
credit memo 50
should pay 50
currently APP is blocking the payment
thanks
pushkaraj

Hello Kulkarni,
Either in the Vendor master or in the invoice, check the Automatic payment Transactions --> Payment Block -- Change to Free for Payment.
This should solve the problem.
Regards,
Hemachandra K S
<b>Please, donot forget to mark the answer as Helpful, Very Helpful or Problem solved.</b>

F110 Debit Balance Check auto block account

Hi:
on F110 , I run debit balance check and execute the and put block.
Is this really block vendor account or not? I go to FK05 but it not put the block there.
pls advise.

Hi Mandy,
BTE 1820 is used for debit balance check in F110. But after executing it won't put any block in vendor account but it does so in run time when you execute proposal.
At the stage of proposal, it will analyze as per the logic that you have specified in the BTE and will propose you the payment list. If you run again the second time, it will analyze afresh based on entries posted in the system at that point of time..so it won't put any permanent block on any Vendor. It is for the scheme of entries posted at that point of time when you are running proposal.
Hope it helps..
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Load balancing check

could anyone tell me what is load balancing check..! its urgent.
Best regards!

Depends of the subject.
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USSD balance check help

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USSD is implemented by your network and your phone is a simple terminal accessing the functions.
If something is going wrong then you should call your network operator.
Was this post helpful? If so, please click on the white "Kudos!" star below. Thank you!

Fake Verizon 'balance-checker' is a Trojan

Story from foxbusiness about a fake verizon wireless balance checker
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Bank Balance check before posting the payment entry

Hello Experts,
In my company we have ecc6, EHP4, & we have following requirements.
At the time of posting any payment entry through transaction F-53, or F-58 or F-48, (or even customer payment) system should check the balance availanle in the ledger.
For Example, I am posting vendor payment for Rs.50000/- and if the balance in my receipt+main acocunt is less than 50000, sap should stop or warn me at the time of entry.
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Hi,
I think this is possible through the userexit/ABAP programme
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About wbs status check ----GR/IR balance check

hi,dear all
When I set wbs to "clsd",can system check the purchment order's gi/ir balance of the wbs?(the account assignment of the po is the wbs,the po's goods receive is completed,all commitment is close ,but invoice has been done partially, not complete,the gi/ir balance is not zero.)
If it can not ,is there any else method can do this?
thank you!
maojian

Hi Jian,
Since the project is not fully complete, you can use the Status "TECO". This will ensure that no fresh commitments will be allowed. If required you can even use "lock" in the WBS to lock Master data /Account assignment or "all"
Please follow the following link for various aspects of Status management in Help.sap.com
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About wbs status check ----gi/ir balance check

hi,dear all:
When I set wbs to "clsd",can system check the purchment order's gi/ir balance of the wbs?(the account assignment of the po is the wbs)
If it can not ,is there any else method can do this?
thank you!

Hi Jian Mao,
Yes, when you change the WBS elemnt to "CLS" status, system will wheck any Open PR's, PO's and Final confirmation of the Activity assigned to that.
For closing the PR's or PO's set deletion flag on header or item level OR set the delivery completed flag in PO.
For Activities you need to confirm them manually using batch or one-by-one.
Hope this will answer all your requirement.
Reward me accordingly.
Harisha

BCS: Validation TC balance check

Hi all,
just bumped into a problem with the manual postings: Users are able to insert values in LC and TC.
For TC it is possible to give a balance for this posting unequal 0. That should not happen.
BCS doesn't check that. So we tried to create a validation rule for all posting balances in TC. Of course the system checks that for LC... It didn't work yet...
Has someone a hint or experience in this? Didn't find any in the forum yet.
Best Regards

Benjamin
just had a quick look at this and got this to work by;
create validation method, Documents, Data Rows are Totaled
create validation rule - TC_PER( TB ) = 0
where TB = all FS Items.
create error message.
Assign method to doc type.
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Regards

EC-CS Balance Check

I have an IU executed between 2 different amounts 175.92 and 146.60. When i check the IU documents posted i see the following entries :-
Debit    Credit
175.92   146.60
29.32    29.32
         29.32
================
205.24   205.24
What wonders me is, why should the debit side get a 29.32 posting to make it 205.24? What i expected is this :-
Debit    Credit
175.92   146.60
         29.32
================
175.92   175.92
This would have been the proper postings, however i dont understand why EC-CS is trying to make it 205.24 on both sides. Can someone explain why?

Hi Raj,
What you expected to appear is correct. The remanings 2 items with 29.32 in value is actually the items that you define in the "selected items" right?
That is the way the system make a "balancing" in ECCS.
Basicly, this selected items will be posted when your posting hit the P/L items. When there's a posting affected the net income, the system must bring the value to R/E right? That's why the system post the 2 items which are located in B/S and P/L to make it balance.
For example, your company net income is 100, so your current R/E is 100. Then you make a posting, says debit to expense and credit to AP-non related party at 10.
So what happen is that your net profit becomes 90, right? But what happen to your current R/E? Still 100, right? So it becomes not balance. When you provide these 2 selected items, system will adjust the value in B/S (and adjust the counterpart in P/L, but the FSI is at the same level with Net Income), so the B/S and P/L becomes balance.
regards,

Balance check

How to check my balance on payg on EE when abroad?Balance chec

Hi ,
To check the balance you can text BA or AL to 150.
This will charge you to text. For roaming charges click here.
To check the balance free of charge use the online account.
Thanks.

Debit balance check while running F110

Hi,
At the time of running F110, I want the system to check the debit balance with other payment methods.
Please let me know what configuration is required to make this available.
Regards

Hi
According to me while run F110, system will check to make the payment for all the open items in one bank account. Not possible part/combination/debit balance payments.
Regards
Sridhara Rao D

Lesson: debit balance check

In automatic payment transaction additional log when i try to choose both payment method selection in all cases and another option of payment method selection if not possible then the system throws me the below error.
Select only one of the two fields
Message no. F0045
please help me to solve this issue...

Hi
Payment selection in all cases already details your other check box too. What is the point in selecting both?
Regards
Sowmya

IU Elimination Balance Check

hi,
i am trying to eliminate 2 different amounts using IU elimination and i programmed in the FS items IU elimination template to post the differential amount to another FS item. However i am getting the following error where it shows the differential amount as an error instead of posting it to the third FS item i specified for the differences posting :-
Entry cannot be posted: B/S or I/S balance of 29,32 in USD
Message no. GK869
Diagnosis
The document cannot be posted because the balance sheet and/or income statement have a non-zero balance.
When posting financial statement items belonging to a balance sheet or income statement, ensure that the balance sheet and income statement remain balanced.
The current document does meet this requirement.
System Response
Error message
Procedure
Adjust the amounts for the FS items.

My assumption on your scenario is that you make FSI pair in IU method, and when it's not zero, you will put the difference somewhere in P/L item.
Is my assumption correct? Because I had this error message when having this scenario.
If the assumption is right, then following is the explanation:
When you make any posting to P/L item, basicly the this adjustment will effect to the net income, and then effect to the current year retained earning right?
Now, when you make the posting in system, and the system must update the changes in net income in the current year retained earning, how the system do that?
It's via the selected item/ clearing item, so any adjustment effecting net income, will be adjusted automatically to the current year R/E. Off course you have to put the clearing item in the "right" place in the FSI hierarchy, that is under the retained earning group.
So, your issue is not about how the system post the difference. Your issue is how the system make a "balancing" when you post that transaction.
regards,

E51 Balance checking restart Necessary

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