Err "Only absence less than 1 day are allowed for this absence type

Hi Experts,
When I am creating IT2001 record for EL an error is coming, "Only absence less than 1 day are allowed for this absence type". Although Counting rule is defined properly and in check for Condition of absence <1 day & full day both are checked.
Regards,
Tomesh

Hi Nalla,
The remaining amount for Casual leave is not updated even after we apply the casual leave .
Suppose there are 20 CL quotas available. If we apply for 2 CLs then remaining should be 18.
Regards,
Tomesh

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I would like to create a form that gives the user opportunities to provide information on as many as 50 projects. Does Adobe FormsCentral allow for this "expandable" type of form, such that if someone only has 10 projects, they can complete the form as ea

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Hi Ms Buckner,
Yes, you can do this with the Show/Hide "Skip" logic rules.
1. Suppose, for example, you have your first ten projects showing by default.
2. At the end of those fields, you would have a Yes/No question asking if the person wanted to add more projects.
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Hi,
I received the error below when creating an outgoing payment for the invoices.
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I have found this thread from Forum "Reconciliation amount must be less than the balance due for this trans " but that was posted in 2009 Jul.
The database version I am using is 2007B PL 13.
Kindly suggest if you know the solution for 2007b PL 13 for the above mentioned error.
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Yadana

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The solution from that thread is still valid for you. Your version is as early as 2008.
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While processing the Rebates, after the Sales cycle till Billing document, when i i try to process the partial settlement it is givin a message as "Manual payment is not allowed for this agreement type"
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AS

Hi AS
If you want to do manual payment then in VB)2 select the Agreement type and then in that agreement type check wheather Manual rebate order type has been assigned or not and Manual payment has been checked or not . If they are not maintained and Checked then maintain the rebate document type and check the box Manual accruals and then you can do Manual Payment for that agreement
Regards
Srinath

Only records of less than one day allowed for attendance/absence type 1002

Hi All,
I am getting an error while maintaining my sick leave absence type
"Only records of less than one day allowed for attendance/absence type 1002"
how to resolve this
SD

Bcz recently i made a change like this
For our sick leave
"First 14 days(1- 2 weeks) Full Salary
Next 14 days (3- 4 weeks) 75% Salary
Next 14 days (5- 6 weeks) 50% salary
Next 28 days (7- 10 Weeks) 25 % Salary
More than 10 Weeks no Salary"
so what i did is
I mantain one Sick leave type and counting rule as -
seq no 1 for "First 14 days(1- 2 weeks) Full Salary
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Hi Friends
I configured all the process in IMG for compensatory off
ie ,Absence types,Attendance Types ,counting rules and assignment
but when I tried to create attendances on a particular public holiday in PA 30 then the system shows 'Only records of less than one day allowed for attendance/absence type COMP' (Compensatory Off)
Anyone pls help me to solve this problem
regards
Lakshmi

Hi
In PA30 which infotype I should maintain and where I can see the result.
Eg If the person works on 25/12/2007(public holiday) ,he wants to take compensatory off on the next working day.
In this case How I can configure
Pls help
Regards
Lakshmi

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Only asset postings are allowed in this account

Hi All,
My client upgraded SAP System from 4.6 to 6.0. While testing the depreciation run in AFAB, it is showing the error as "Only asset postings are allowed in this account". We have checked all the settings relating to GL Accounts for Depreciation and Accumulated Depereciation. All are correct, like Depreciation account is a P&L Acccount and Accumulated depreciation account is a Balance sheet Asset reconciliation account. Checked the account assignement in AO90 as well. They are also correct.
The deprecaition was posted up to 2nd period and now we are simulating for 3rd period for which the error is showing, We did not change any configuration setting or the master data.
Is anybody having any idea why such error is showing ? Kindly let us know
Thanks
shankar

Hi,
The user has written a Validation for authorisation to run the depreciation with out proper message. The problem was solved when we run the depreciation with another user. Thanks all .
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No taxes on sales/ purch. are allowed for account 50600000 , v0 is not al

Hi ,
While posting in MIRO , the below error message is coming.
No taxes on sales/ purch. are allowed for account 50600000 , v0 is not allowed .
this account is P& L statement account with Tax category blank in master data.
please help me how to solve this issue..
Thanks & regards,
Hari priya

Hi,
Is it the Z message?, if so validations are hitting this message.
'posting without tax allowed ' has a relevancy only when you have tax category being filled up on the master data.
Regards
Suresh Addagiri
SAP FICO/sabrix consultant

Payment method(s) are not allowed for this program / Program RFFOAVIS_FPAYM

Dear Friends,
In Se38 abap editor, I entered the program RFFOM100, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Payment method(s) are not allowed for this program'.
Payment method S is not used in F110, It was not mentioned in vendor master or vendor invoice.It is not mentioned in fbzp in bank determination. When i tried to delete payment method 'S' the system shows a message Payment Method S is being used in the company code.
In the program RFFOAVIS_FPAYM, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Program RFFOAVIS_FPAYM: No records selected'. But there open items or invoices.
Please suggest how to resolve the errors.
Regards
Sridhar

Hello,
Why are you directly executing these programs?
You will not expect these program to execute directly by going to SE38.
I would have configured the relevant payment methods in the country with DME structure or classical RFFO* programs, which in turn pick up the inherent programs at the time of running F110.
For example, if you need to generate BACS file for country GB, either you copy the GB_BACS to ZGB_BACS or use GB_BACS directly in FBZP settings.
Make sure that you have maintained OBPM1 / OBPM2 / OBPM3 and OBPM4 settings properly.
The system automatically gives the access to system RFFOAVIS_FPAYM. Prepare a variant against this program in F110. Relevant file gets generated to folder path mentioned in OBPM4 will get generated. The file get generated can be seen in AL11.
Hope this is informative and solves your issue.
Regards,
Ravi

Error in MIRO - " No taxes on sales/purch.are allowed for account 174600

Hi freinds,
a have created new condition type for PO maintained the same Pricing procedure also .now my problem is while doing miro it is showing an error that " No taxes on sales/purch.are allowed for account 174600 1000, V0 is no is not allowed "
pls help me out .
regards,
Rashmi

Hi
Fo to FS00 enter your GL and company code go to change made and then go to contoal data tab and then in Tax category
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regards

Reg msg "Payment method(s) are not allowed for this program".

Hi...
I am copying a standard program RFFOES_T (Print program for bank transfer) into a custom program. When i try to execute the custom program it gives me a msg saying
"Payment method(s) are not allowed for this program".
Can you please Provide a solution for this problem.
Regards,
Indira.

Indira,
1.RFFOES_T is using Logical database PYF.Seems you have copied it as it is without changing the attributes of the program.
2.As it is using logical database PYF it needs to be tagged to the respective payment methods in FBZP settings as below
FBZP
>>Payment methods in Country
>> in the next screen click on position and give the company code and payment method
>> in the next screen select the corresponding payment method and click on the details(ctrlshiftf2) ie magnifying glass icon
>>in the next screen within Payment Medium you will get to see two radio buttons as Payment medium workbench(uses DMEE tree structure) and payment medium programs (uses the standard prog).Here in Payment medium Program either the standard prog or your zprogram should be tagged otherwise you will get the error message as you mentioned.
3.Once you tag the program in the FBZP setting to the respective payment methods,after the payment run you will be able to run the program.
4.If you don't want the program to be linked to FBZP settings then as far as my knowledge is concerned you need to avoid using logical database PYF and change the entire code using the regular database tables like reguh,regup,bkpf,bseg etc.(I think this should be the best approach)
Thanks,
K.Kiran.

Less or less than equal in the for loop condition

Hi,
What do you prefer, what is more common, which one is more easily readable, less or less than equal in the for loop condition?
for (int i = 0; i < arr.lenght; i++){..}
//or
for (int i = 0; i <= arr.lenght - 1 ; i++){..}I know this is basic programming and nothing to do with Java, so if this forum is not for this purpose, could you please suggest a general programming forum?
I would really appreciate it as I have many general questions :)
Thanks in advance,
lemonboston

lemonboston wrote:
Hi,
What do you preferPersonal preference, which is useless to you
, what is more common,Based on years of reading open source code, the first
which one is more easily readable, less or less than equal in the for loop condition?Personal opinion, which is useless to you
I would really appreciate it as I have many general questions :)If you don't want to think about it yourself (which you should be doing in stead of asking general questions), simply attack it lazily. Both examples achieve exactly the same, but the first one is less to type and to read.

No taxes on sales/purch.are allowed for account 440080 1000, A2 is not allo

hello gurus
when evere we are doing the billing am getting the prob like this
No taxes on sales/purch.are allowed for account 440080 1000, A2 is not allowed
where we can assign cost center in SD
can u pls tell me the procedure
thanks
shameer

Dear Shameer
Go to FS00, input the G/L Account and click on Control Data tab. There maintain asterisk (like star) mark against the field "Tax Category" This should solve your problem.
thanks
G. Lakshmipathi

I have a large PDF that I cannot send via email because of its size, 76 MB. How do I shrink this file or convert it to another format so I can email this, less than 20MB? Thanks for your help

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Err "Only absence less than 1 day are allowed for this absence type

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