Entries posting to FI erronously after running CO cycles

Hi all,
Normally after closing FI period we run CO cycles,but an incident came cross where FI entries have passed after running Co cycles and when view the GL there are debit and credit entries have been posted which gives ultimately a zero balance. Plz expalin how to correct this.
Thanks,
Ama

Please check Table COBK in SE16 if there is any Business Transaction with COIN, there you will get Reference Document Number , Document Type , Original Business Transaction,
Please match the same with your FI entries. This will give information wether CO FI Integration is active.
Also one more thing you can check in Verion 0 whether Integrated Planning is eanble or not. in SPRO
Please let me know if you need further more information on the same.
Regards,
Vivek

Similar Messages

Which table tag number is stored after running post mass additions in FA

Hi,
could any one tell me, in which table tag number is get stored after running the post mass additions program in FA (R12).

Hi,
It will be stored in fa_additions_b.
Thanks,
Vinod

OID resource goes to Disabled Status after running the post process event handler

Hi,
We have an event handler on post update operation. The event handler using the user manager API to do some modification. We are using the "Lock()" function of User Manager API to lock the user based on attribute value. After running the event handler though the user gets locked as expected, it also disables the OID resource after that. We have other resources along with OID but they are not affected with event handler. Only the OID user is triggering the disable operation on locking the user on event handler. We have used the OID 11g Connector for implementation.
If you manually lock the user in user interface it's not going to disable status.
How we can stop to disable the OID User Account.
Thanks

No.If you lock the user in Console it's not going disable status.
Thanks

Depreciation run problem."You can only post in new year after closing the"

Hi,
We are implementing Asset accounting to one of our co code.New Assets were created in Jan and when I tried to Post depreciation for Jan, I get an error log that says "You can only post in new year after closing the previous year."
When i double click on error message.
Diagnosis
You want to post in a new fiscal year. However, a posting must have been made in the last period in the previous fiscal year before you can do this.
Procedure
Post to the last period in the previous year first.
So I went ahead and opened the previous year, posted the depreciation, closed the year and tried to post Period 1 again, but still get the same error.
Why do I need to post the previous period if I just created the assets in this period?
I Have completed AJRW, AJAB also.
I think it may be a problem with Table. Please suggest me.
Thank you

Hi,
Please check the following :-
1. Check the Last Closed year in your Asset Accounting.
2. Check the Last Depreciation Posted in Your Asset Accounting.
These 2 menus are available in "Data Transfer in Fixed Asset Accounting".
revert back to me for further actions,
regards
N.Kumar

Asset You can only post in new year after closing the previous year

Hi Experts,
I am getting below error while running the depriciation:
You can only post in new year after closing the previous year.
Message no. AA687
Diagnosis
You want to post in a new fiscal year. However, a posting must have been made in the last period in the previous fiscal year before you can do this.
Procedure
Post to the last period in the previous year first.
Note : I closed FY09, even though there were no assets in it at the time. The first asset was capitalized on 12/29/09 (clearly in FY10). I tried closing FY09 again and got the messege No year-end close is necessary for company code XXXX .
Could you please any one help me on this.
Thanks In Adwance
Regards,
Saritha.

Hi Saritha,
Please check the following settings:
o Is there one ore more years since the last depr. run?
Solution: in this case an entry must be made into the table TABA.
                  Note 144441 gives a solution to make a "Dummy-entry".
o If there was never a depreciation run, the there must be 000/0000 in
TABA and T093D.
Solution: please take the report from the note Note 144441
                  and put the values 000/0000 in this fields.
o Do you have a non-calendar fiscal year (e.g. 2009/10)? In this case
    you should have in the field T093D-AFBLG the year 2010.
    Solution: Correction with note 26073
regards Bernhard

Entries posted during APP

Hi Experts
Need your help on the following:
What are the entries posted after the APP run?
Are there two entries ( one for payment and other for clearing the invoice) ?
Thanks
V

Hi,
APP post only one entry as a payment doument:-
Vendor Dr.
Bank Clearing Accout Cr.
Vendor's invoice line item automatically gets cleared with the above payment document.
Then the bank clearing account gets cleared when the Elecronic Bank Statement is posted in SAP.
Also try to search SDN before posting a query. Please read "Rules of Engagement" for posting to this forum.
Regards,
Gaurav

Missing partitions after running Recovery from previous System Image Backup in Windows 8.1

After running Recovery from a recent Sytem Image Backup the LRS_ESP partition is now missing and the Used space on the PBR_DRV partition is reported as 95.20MB while it previously reported 9.52GB in use. The WINRE_DRV, SYSTEM_DRV, Windows8_OS and D:LENOVO partions appear to be OK.
I ran the Recover after replacing the original 500GB HDD with a 1TB. Any details/links/recommendations on recreating/correcting the LRS_ESP and PBR_DRV partitions? Thanks!

Here are the before and after partition details obtained through Partition Wizard:
Link to image 1
Link to image 2
Moderator note: large image(s) converted to link(s): About Posting Pictures In The Forums

Shipment freight cost not posted for 4th vendor after GR

Hello,
I have tested and found that isystem limits the number of vendors in Shipment to 3 only.
It sort all the vendors in the shipment and create the entries for 1st three vendors (after sorting smallest to largest vendor number) and after GR posting it creates the entires in accouting doc for 3 vendors only.
I have 5 stages in the shipment and 5 items in shipment cost doc. If number of vendors are upto 3 it works fine if there are 4 or more vendors are added then it doesnot create the entries for those vendors.
Please suggest.
regards,
JPS

Hello,
Any idea.

OIM: Error after running in patch_oimapp.sh

Hi All,
I have OIM11gR2 installed and I am trying to configure the LDAP Synch with OID via OVD. As per the documentation, after running the patch_oimapp.sh, I am getting below error:
explode-archived-apps-was:
seed-ootb-jobs:
seed-ootb-jobs:
+[echo] ----> SEEDING OUT OF THE BOX SCHEDULE JOBS AND TRIGGERS+
+*[java] Exception in thread "main" java.lang.ClassNotFoundException: oracle.jdbc.OracleDriver+*
*+[java]* at java.net.URLClassLoader$1.run(URLClassLoader.java:202)+
+[java] at java.security.AccessController.doPrivileged(Native Method)+
+[java] at java.net.URLClassLoader.findClass(URLClassLoader.java:190)+
+[java] at java.lang.ClassLoader.loadClass(ClassLoader.java:306)+
+[java] at sun.misc.Launcher$AppClassLoader.loadClass(Launcher.java:301)+
+[java] at java.lang.ClassLoader.loadClass(ClassLoader.java:247)+
+[java] at java.lang.Class.forName0(Native Method)+
+[java] at java.lang.Class.forName(Class.java:169)+
+[java] at oracle.iam.scheduler.seed.SeedSchedulerData.startSeeding(SeedSchedulerData.java:723)+
+[java] at oracle.iam.scheduler.seed.SeedSchedulerData.main(SeedSchedulerData.java:111)+
BUILD FAILED
+/opt/oracle/Middleware/Oracle_IAM/server/setup/deploy-files/setup.xml:21: The following error occurred while executing this line:+
+/opt/oracle/Middleware/Oracle_IAM/server/setup/deploy-files/setup.xml:84: The following error occurred while executing this line:+
+/opt/oracle/Middleware/Oracle_IAM/server/seed_data/seed-rcu-data.xml:37: Java returned: 1+
Total time: 44 seconds
Below is my appserver.profile file:
# Please fill the information below before running the post-patch script.
# Put the OIM DB schema owner name here
operationsDB.user=DEV_OIM
# Put the DB driver to be used
operationsDB.driver=oracle.jdbc.OracleDriver
# Put the absolute path to the Weblogic/Websphere server directory here.
appserver.dir=/opt/oracle/Middleware/wlserver_10.3
# The host on which OIM db is running
operationsDB.host=oracle
# The service name of the OIM db [Do not mention the SID here.]
operationsDB.serviceName=ORACLE11G
# The port of the OIM db
operationsDB.port=1521
# Application server was or wls
appserver.type=wls
Any pointers what could be wrong?
Regards,
Sunny

Hi Guys,
Thanks for the reply.
Copied the ojdbc6.jar in WLS_HOME/server/lib, OIM_HOME/server/lib,DOMAIN_HOME/lib, restarted the server but still no luck:
patch:
check-appserver-type:
[echo]
[echo] websphere.server----${appserver.was}
[echo]
explode-archived-apps:
[delete] Deleting directory /opt/oracle/Middleware/Oracle_IAM/server/apps/oim.ear
[delete] Deleting directory /opt/oracle/Middleware/Oracle_IAM/server/apps/Nexaweb.ear
[mkdir] Created dir: /opt/oracle/Middleware/Oracle_IAM/server/apps/oim.ear
[mkdir] Created dir: /opt/oracle/Middleware/Oracle_IAM/server/apps/Nexaweb.ear
[unzip] Expanding: /opt/oracle/Middleware/Oracle_IAM/server/patching/oim.ear into /opt/oracle/Middleware/Oracle_IAM/server/apps/oim.ear
[unzip] Expanding: /opt/oracle/Middleware/Oracle_IAM/server/patching/Nexaweb.ear into /opt/oracle/Middleware/Oracle_IAM/server/apps/Nexaweb.ear
check-appserver-type:
[echo]
[echo] websphere.server----${appserver.was}
[echo]
explode-archived-apps-was:
seed-ootb-jobs:
seed-ootb-jobs:
[echo] ----> SEEDING OUT OF THE BOX SCHEDULE JOBS AND TRIGGERS
[java] Exception in thread "main" java.lang.ClassNotFoundException: oracle.jdbc.OracleDriver
[java] at java.net.URLClassLoader$1.run(URLClassLoader.java:202)
[java] at java.security.AccessController.doPrivileged(Native Method)
[java] at java.net.URLClassLoader.findClass(URLClassLoader.java:190)
[java] at java.lang.ClassLoader.loadClass(ClassLoader.java:306)
[java] at sun.misc.Launcher$AppClassLoader.loadClass(Launcher.java:301)
[java] at java.lang.ClassLoader.loadClass(ClassLoader.java:247)
[java] at java.lang.Class.forName0(Native Method)
[java] at java.lang.Class.forName(Class.java:169)
[java] at oracle.iam.scheduler.seed.SeedSchedulerData.startSeeding(SeedSchedulerData.java:723)
[java] at oracle.iam.scheduler.seed.SeedSchedulerData.main(SeedSchedulerData.java:111)
BUILD FAILED
/opt/oracle/Middleware/Oracle_IAM/server/setup/deploy-files/setup.xml:21: The following error occurred while executing this line:
/opt/oracle/Middleware/Oracle_IAM/server/setup/deploy-files/setup.xml:84: The following error occurred while executing this line:
/opt/oracle/Middleware/Oracle_IAM/server/seed_data/seed-rcu-data.xml:37: Java returned: 1
Total time: 50 seconds
Regards,
Sunny

HT5628 After running bootcamp, DVD drive is detected by Windows 8. But after installing drivers, no longer can detect. Device Manager shows that DVD drive is unplugged! Drivers in Bootcamp "removed" the DVD drive!

After running bootcamp, DVD drive is detected by Windows 8. But after installing drivers, no longer can detect. Device Manager shows that DVD drive is unplugged! Drivers in Bootcamp “removed” the DVD drive. I think there is an issue because I reinstalled Windows 8. If I don't install driver, then I have reduced functionality (no Apple keyboard, no sound etc), but once I install driver, I lose my DVD drive.

Hi, guys, I have had the exact same problem since the summer of 2010. Here's what I was able to find out.
Deleting upper/lower filters, running all those Fix Ya programs and other Microsoft crap is useless. This problem is most certainly has nothing to do with registry of any software on your computer. I took my HP 9620us to a couple of repair places and, they tried a lot of things and it appears that the root of this problem is a faulty motherboard connection. Of course, it costs about 400 bucks to fix it so I'm not sure I want to pay this kind of money.
Anyway, if somebody was able to fix it PLEASE post here to let us know. Again I am 99 per cent sure it's some piece of hardware in the motherboard.

Macbook will not boot up after running Software Update

My MacBook will not boot up after running Software Update (Security update + Java?) earlier today. I have only the gray start up screen + Apple logo + gear wheel constantly rotating. I have tried restarts several times and tried to start up from my original system DVD - this makes no difference.
I called Apple support, tried resetting the power and PRAM - still no difference. He had no knowledge of other problems reported; although I note recent post may have same issue.
I cannot get an appointment at my Apple Store before Monday.
Any suggestions?

Still no success. When I hold down the option key when powering up I get the hard disk icon plus arrowhead (only). When clicking the arrowhead it goes to the gray screen + apple logo+ rotating gearwheel.
This happens both with DVD in slot and without DVD. the DVD image is not coming up on screen. When I start up without DVD the hard disk icon appears promptly. When I start with DVD in the DVD is spinning for a short period before the hard disk icon appears. On clicking the arrowhead to hard disk icon the DVD spins again for a while then stops. Apart from the DVD spinning, both situations result in gray screen + apple logo+ rotating gearwheel.

Not permission to install Lion into my iMac HD even after running Disk Tools repairing permissions ???

Not permission to install Lion into my iMac HD even after running Disk Tools repairing permissions ???

Post the exact text of the error message you get.

Intercompany Elimination is doubling after running Legal consolidation

Hi BPC Guru's
Intercompany Elimination is doubling after running Legal consolidation Data Manager Package 2nd time tripples when run 3rd time and so on..Only change is that for resolving an issue with balance carry forward, we had changed the datasource type property for the audit trail members that store the eliminated amounts ealier this was A (Automatic) we changed that to (Manual) M and this is causing the doubling to start because if i change it back to A then there is no doubling..but the eliminated values are incorrect.
Would be great somebody provides with their expertise.

Hi Arnold,
This issue is related to another issue that was discussed on the http://scn.sap.com/thread/3247090
Till December all was well. Come January, after I run the consolidation package, the rule takes into account the balance from December for each month’s calculation:
There were 2 suggestions from the above post that i tried:
Check if “COPYOPENING” property in the Audit Trail dimension should not be “Y” -> It was Y for me but changing it to “N” did not solve my issue.
Opening Flow should be assigned “FLOW_TYPE” property with the value of “OPENING”
Both these are done in my system. But still the above issue exists. I also tried to change the rule to “Periodic” type but did not help.
What I basically want is for BPC to ignore the values from previous year and run the calculation based on only the current month’s data.
When we first faced this issue during January closing, as a temporary fix, we changed the “DATASOURCE_TYPE” property of the audit members used in Eliminations from A to M. This made the rule not consider December balances in the calculation.
But doing this gave rise to the doubling issue.
Any suggestions?
Regards,
Shruti

Problems with Blog Comments after running Google Analytics Automator

I upgraded to IWeb 09 today and was hoping that there would be not too many compatibility issues. Well, here is one.
I noticed that the comment function on my blog page kept disappearing after I published the website to MobileMe. After some hours of trial and error I found out that the comment function is there right after publishing but disappears straight after running the Google Analytics Automator on the Idisk website folder.
I don't think I had this problem with IWeb 08 (I only used it briefly), so that might be a compatibility issue with IWeb 09.
Anybody else had this problem? Any suggestions?

After some hours of trial and error I found out that the comment function is there right after publishing but disappears straight after running the Google Analytics Automator on the Idisk website folder.
this is a known problem since from iweb1, any time you post edit your pages (with google analytics automator or what not) you potentially cripple MMe server side functions.
search iweb1 and iweb2 forum for more details.

Problem with Lion upgrade after running Migration Assistant

I have a MacBook Pro that I purchased earlier this year. I bought a new MacBook Air yesterday.
I used Migration Assistant to migrate some of my data/settings from my old MacBook Pro to the new MacBook Air. After the migration, all of my original data was still available on the MacBook Pro (good as I wanted to keep a copy on the MacBook Pro and not all data was migrated). The new MacBook Air received all the right data and is working well.
I then purchased a Lion upgrade for my MacBook Pro and started the installation process. The installation process seemed to be going fine, but the MacBook Pro eventually hung. I let it "run" overnight hoping that it would finish the process, but the machine was still hanging a day later. I forced the MacBook Pro to shut down using the power button. Now, when I restart the MacBook Pro, I get the "Mac OS X Utilities" screen asking if I want to Restore from Time Machine Backup, Reinstall Mac OS X, Get Help Online, or Disk Utility. Does this mean my data is not longer available on the MacBook Pro? Also, I do/did have the MacBook Pro connected to a Time Machine and it had up-to-date backups at the time I ran Migration Assistant. However, I noticed that after running Migration Assistant, the MacBook Pro was complaining that it was no longer connect to the Time Machine.
My instinct tells me that I should attempt to restore the MacBook Pro using the Time Machine backup, but I'm wondering if it might be able to revive the MacBook Pro without having to take that step. Or, maybe I should select the "Reinstall Mac OS X" option first? Any ideas?
If I need to use the Time Machine backup, do I need to do anything special given the post Migration Assistant behavior I described above?
Thanks for any advice!

How can I fool Time Machine into using the original Backup Folder and just doing an incremental backup?
You can't. after using MA on it you have to start a new backup sequence. you can change computer name in Sharing preferences to anything you like but it won't affect TM backups.

Entries posting to FI erronously after running CO cycles

Similar Messages

Maybe you are looking for