Err0r in number assignment of fi-sl object faglflex02
Dear Abap Grurs,
While posting one cash document through FBCJ, we are getting error GI 258 - Error in number assignment of FI-SL object FAGLFLEX02
We have created new business transaction for cash deposited in Bank and assign GL code which was already exist. But while posting the document we are getting the above error.
we checked the number range for GL_FLEX0 to GL_FLEX8, it is exist for all the objects.
Please advice to overcome this error.
Regards,
Rajesh K
Hi Rajendra
u can use the Automatic account assignment option in SPRO if u have not attached the default CO object in Cost element.
u can also define the substitution rule for the assignment of CO object in the transaction on the basis of defined logic.
Thanks
Satish Jain
Similar Messages
-
When configuring a new Unity Voicemail Account I receive this message : The phone number or extension has already been assigned to some other object. I understand that this means that the 10 digit number I am trying to configure as the alternate extension for this user is already configured for another object with Unity.
I need to search by the 10 digit number and determine where it is configured so I can change it and map to the correct end user.
I have attempted to to search Users via DTMF Access ID using the 10 digit number with nothing being returned via that search.
How do I Search all of the copnfigured Alternate Extensions within our Unity Server?A subscriber info dump is likely the fastest way. If you're curious regarding other methods, you can also use the Data Link Explorer (CUDLE) tool which is in the Cisco Unity Tools Depot. All extensions for all objects are referenced in the "DTMFAccessId" table. The View menu has a Query Builder which you can use to compile a SQL query that searches for a digit string. It's best to search for both the 10 digit string as well as an abbreviated string as Unity sees them essentially the same and they are usually should be associated with a single subscriber. Once you find a match, you can use the "ParentObjectId" value associated with the DTMF access ID to look for a matching owner in the "GlobalSubscriber" table. The ParentObjectId should match the SubscriberObjectId for a subscriber (assuming the DTMF access ID is assigned to a subscriber). This is the same thing as looking at SQL; however, you are not directly accessing the DB so this is generally considered the safest way to browse and get a feel for where things are.
Hailey -
Error occured in number assignment for object RESB
Hello all,
While creating the production order, I am getting error as "Error occured in number assignment for object RESB" ,
How to solve this error?
Regards,
SagarIn SNRO for Object RESB, check the definition i.e. the intervals, number ranges assigned, the buffer setup. If you're not familiar with this, seek help from your basis personnel.
-
Internal number assignment for object AUFTRAG
Hello,
Previously with SAP PM module we had configured the maintenance work order number range for internal assignment to a narrow range of numbers i.e. 12000000 to 12999999.
Following rolling out the functionality to other sites, we required to extend the internal number range (to accomodate the volume to be produced) and have updated this in configuration i.e. 300,000,000,000 to 399,999,999,999.
We are now experiencing an information message each time we Save a new maintenance work order;
Internal number assignment for object AUFTRAG (numbers are in critical area)
Message no. RU 153
When the user clicks Enter to continue a warning message is also displayed on the status bar;
Number XXXXXX for order type XXX within critical area
Message no. CO 395
However, we have investigated this and the work orders are creating normally after this. We have created in the system, the work orders with the prevous number range and also hunders of work orders with the new number range, we do not appear to be experiencing our buffer.
I have check the settings in SNRO config setting. The settings appear as standard with a warning buffer of 5% and the No. of numbers in buffer = 20.
Please can anyone advise how to remove this information message or how to update the system to resolve.
Regards,
HayleyThe message is given by the number range function, according to the configuration of field percentage. You have entered 5% - which means when you reach within 5% of the end of the numbers, you should get the warning. Your range is 300,000,000,000 to 399,999,999,999 My calculation that you should get the warning around 395,000,000,000
I suspect that the issue is linked to buffering of the numbers. Is it resolved?? -
Internal number assignment for object
Hi Experts,
While creating PM order the error comes"Internal number assignment for object AUFTRAG"(numbers are in critical area).
I am not able to create order.
Please help.
Regards
VishalHi Vishal
Your number range might have exhausted, you need to extend it through T-code SNRO. number range object (AUFTRAG). click numbr range button then change interval & extend the to number
shakti -
Internal Number Assignment for Object QMERKRUECK
Hi Gurus,
When I clicked on SMPL( sample calculation) in the Sample tab of the Inspection plan (QA02) I got the below Information error " Internal Number Assignment for Object QMERKRUECK (Numbers are in critical area).
Though we have enough number range why this Information error is coming? Couold you please explain the cause and how to avoid it?
Thanks in advance,
ShashidharHi Shashidar,
Actually its gap
Reason: some times number ranges overlap or missing from the buffer data base system will happen very rarely.
in our QM module, below objects error chances may happen
- QLOSE (Inspection lots in QM)
- QMEL_NR (Number range - message)
- QMERK (Confirmation number)
- QMERKMALE (Master inspection characteristics in QSS)
- QMERKRUECK (Confirmation number of an inspection characteristic in QM results processing)
- QMETHODEN (Inspection methods in QM)
- ROUTING_Q (Number ranges for inspection plans)
- QCONTROLCH (Quality control chart)
Read Notes 504875 and 678501.
Thanks
Shiva -
J1I5 - 'Error occured in number assignment for object J_1IRG1'
Dear Friends,
Please help me.I got the following error while clicking on Register entry button.
"Error occured in number assignment for object J_1IRG1".
How can I correct it.
Regards,
Rubinmaintain numer ranges for this object.
or check in SNUM.
Regards
Peram -
Error number assignment table pointer (no.range object HRTABNR) - LSO_PSV2
Hi ALL
On LSO_PSV2, when i create a course:
Error number assignment table pointer (no.range object HRTABNR)
Any ideas?
Thanks in advance
SonyHi Sony,
Please go to SNUM t-code and make sure there exists an interval for object HRTABNR.
Regards,
Dilek -
Define Number Assignment for Goods Receipt/Issue Slips
Hi Experts,
please can you help in the creation of manual creation of transport request for the customizing activity "Define Number Assignment for Goods Receipt/Issue Slips": settings for assigning goods receipt/issue slip numbers upon goods movements (MM) or deliveries (LE-SHP)?
Customizing for this functionality is composed by the following points:
1. functionality activation at plant level
2. number range group/interval code assignment
3. Groups and intervals creation
4. Plant / Storage Location / Movement type combination assignment to number range group.
Customizing request is automatically created for points 1, 2, 4, but NOT for point 3 where you have to create Groups, Intervas and assing each others.
You receive a message from SAP that you have to insert the relevant object manually into transport request.
Please can you tell me exactly what I have to put into transport request as object:
- Program ID (I think R3TR)
- Object Type
- Object name
and any other relevant information with all the details.
Thank you very much
Kind Regards
Andrea.Hi
You need to create the transport request by selecting the required number & clicking on the trnsaport icon, then a prompt for transport request will be displayed, there you can create the request & move it to production.
Reward points if usefu;
Thanks & Rgards
Kishore -
Account 410100 requires an assignment to a Co object
Hi Team,
I am Trying to post one entry T code F-02 ( fast entry screen) , In the fast entry screen we require WBS element as Co object ,
we added WBS element but system still gives error message Account 410100 requires an assignment to a Co object
Account number 410100 is also Revenue Cost element , while posting the entry this account number has 50 posting key,
if i post entry using normal process with WBS element system was accepted only Fast data entry is the problem
I found posting key field status and Account number fields status field status group both are having WBS element is optional entry
can any one Guide me where I am Doing mistake
thanks
RanaHi,
Check if you WBS is true or statistical, because revenure accounts require true CO objects for posting.
Regards,
Eli -
Account 715090 requires an assignment to a CO object
Hi Friends,
During Release of an invoice document system is prompting an error as follow.
Account 715090 requires an assignment to a CO object
LongText
Detail
Diagnosis
You have not defined a CO account assignment for an account
that is relevant to cost accounting.
System Response
Account 715090 is defined as a cost element.
This means that you must always specify a CO account
assignment.
Procedure
Enter one of the following CO account assignments
o Order
o Cost center / cost center/ activity type
o Sales order item (for a project or cost relevant)
o Project / WBS element
o Cost object (Process manufacturing)
o Network/ Network activities
o Business process
o Profitability segment
o Real estate object
The posting row affected is 0000001004, account 715090.
Technical data
Tech. data details
Client
Group Number
Sales Document Number 0064002233
Item Number of the SD Document 000000
Schedule Line Number 0235
Counter in Control Tables 00
Message Identification KI
System Message Number 235
Output Type E
Message Variable 01 715090
Message Variable 02 0000001004
Message Variable 03
Message Variable 04
Group Type
We are having Profit Center assignment with each line item and is also having configurations in VKOA Transaction.
Can you please suggest how can we post this document in G/Ls.
Rgds, Krishan RahejaHi Krishan,
There are four possibilities, please check
Go to T-code: KA02: enter G/L account (Cost element) ---> default acct assignment TAB -->assign the Cost Centre ---> save.
Now try your transaction.
OR
Check the field status of the account in FS00. If this account requires CO object as mandatory then check whether a cost element is created or not, this error normally occurs when CO object is mandatory but relevant cost element is not created.
Example: CO object may be cost centre, cost element, WBS element
OR
Use t.code OKB9 --> assign G/L account to cost object with your company code ---> save.
OR
Go to your biiling document --> Item level --> On item detail page --> check the "Profit center --> If its not ther then maintain the require entry in GGB1 and Material master
OR
For more check the link
http://www.sap-img.com/financial/requires-an-assignment-to-a-co-object.htm
Hope this helps,
Regards,
MT -
MB1B Mvt Type 413 E - GL Account requires an assignment to a CO Object
Hi,
We are trying to transfer stock from one sales order to other, system is giving the error " GL Account requires an assignment to a CO Object". Movement type 413 E through MB1B. We are using MTO scenario.
The question is that we are giving both the sales order number (from and and to) whic are itself CO Object then why is the sytem asking for another assignment?
Kindly advise.
Thanks & regards.Dear,
As suggested, contact FI consultant for suitable assignment.
Secondly, Check : http://www.sap-knowledge.com/archives/2388
Regards,
Syed Hussain. -
G/L account requires an assignment to a CO object
Hi All,
In transaction VL02N when i am entering outbound delivery number and trying to post goods issue it is giving me error as specific G/L account requires an assignment to a CO object.
Outbound delivery number i got from sales order through transaction VA02.
Can any one tell me why this error is coming and how to sort it out?.
Thnaks.Hi Raymond,
I understood what you said. Let me explain my requirement in brief .
We create order through VA01 transaction, we used to put cost center at the time of data entry for particular material so that for the G/L which is showing this type of error has not assigned any fixed cost center.
When i'll put cost center through FS00 to that G/L then i think it will also affect other entries. And finance people don't want to assign any fixed cost center to that G/L as at the time of data entry they used to put it manually.
And basically this problem is coming for few materials in the same order, when i am trying to post outbound delivery of those materials .
any solution for this ?
Thanks. -
Accounting 12546 requires an assignment to a CO Object
Hello Gurus
I am getting the error Accounting 12546 requires an assignment to a CO Object Please ignore the number it is my G/L number for which primary cost element is also the same.
I happens when i do transfer posting in MB1B movement stock from one material to other material
the reason for this error is the price in material master is different for two material so because of this PRD account key is called
i have checked all the options by assignment of cost elements and still it is not solved
This account is used in Account key in MM PRD - price difference automatic account assignment
and the error is raised only one when i post large value say around above 10,000 rs in value
for less qty means value the error is not generated
Any solution for this
( I have checked all the forums message related to this before posting )
Thanks for Advance
RajeshHi Rajesh,
the answer is very simple.
for all automatic postings or automatic account assignments, you need to maintain the default cost object in OKB9.
For that particular GL account you need to main the automatic account assignments in OKB9 settings
Please do let me know if you need further clarifications
Best Regards
Surya -
Error in SAP HCM OM No valid interval found (internal number assignment)
Hi Experts,
I am facing a typical problem. When ever I am trying to create any OM Object from any transaction say PO10,PO13,PO12 what ever the system is giving an error "No valid interval found (internal number assignment". I have check every thing i.e. Number Range, PLOGI PLOGI in T77S0 but the situation remains same. It seems any how the system is not at all picking up any number range at all. Please suggest.
Samrat SarkarHi Samrat
Reading the above posts I think you are trying to create the number range as "01S". The reason that you may not be allowed to create a number range is because your plan version might be different.
Check the below node to see what is set as your active plan version:
Personnel Management --> Global Settings in Personnel Management --> Plan Version Maintenance --> Set Active Plan Version
Then while creating your number range subgroup you would have to create as PlanVersionObject type:
Example: Number assignment for plan version 10 / object type S then Subgroup 10S
Try this out.
Maybe you are looking for
-
Dear experts, I have the following problem. Even though table VEPO has the necessary index (by unvel), it is not taken into account in my select statement: SELECT SINGLE * INTO wa_vepo_line FROM *vepo WHERE unvel
-
CRM 2011+An error has occurred during report processing. (rsProcessingAborted)
Hi, i have installed CRM 2011 on-premise version in Server A. Database and CRM 2011 Reporting Extenison in Server B. Both the server are 64 bit server and IIS 7.0 . i can able to browse the Report server url. USer as been added in Sql DB Logins and
-
I have one folder on an XSAN that one machine can not make changes to. Whenever I try to duplicate or copy a file in this folder I get 'The operation can't be completed because an unexpected error occurred (error code -50).' The permissions are fine,
-
Why did my Acrobat 9 stop being able to create PDFs from files?
Howdy folks- my first foray here. I have a copy of acrobat pro 9 which I installed and used uneventfully for the last few years (windows 7). I hadn't used it in the last few months. Yesterday when I tried to create a new PDF from file (word doc, per
-
Hi Experts, I have a requirement of FILE TO RFC (BAPI_ABC) synchronous .Everything is ok with it. But Once I have called BAPI_ABC, I need to call BAPI_TRANSACTION_COMMIT and pass it the hardcoded string u201CXu201D to save the changes made in SAP. F