Erro Message 131-46
Hi All,
I have two inventory items. 1) M800 & 2) MZen. Both of them have similar setting with regard to GL accounts and Warehouse. Still whill raising a good receipt - PO, the system is giving a error msg sayings "GL account missing. (good receipt PO - rows - warehouse code) (Line ; 1); M800 ( Message 131-46).
Pls help.
Also, is there any SAP website where I can look out for solutions in case such errors.
Thank you,
Srikanth
Hello,
It seems you have to check GL account determination for warehouse (Setup --> inventory --> warehouses) if the GL account in the warehouse code you are using is not filled in the G/L account field of GRPO row line. try to display the field using form setting.
If it still gives error you could contact SAP support, I am afraid it is application error and need to be fixed. The website about the support is available http://www.service.sap.com/smb
Rgds,
Similar Messages
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Hi,
Im inputting data on journal entry module on SAP B1 when the message showed up, my computer is running on windows 8. (is it an OS problem?) Is there anyway that i could get rid of this error.
Thanks and Regards,
ChristianHi Christian,
Please check below link.
https://helpdesk.coresystems.ch/entries/20781833-Internal-error-131-occurred-131-183-FAQ-10062-
SAP B1 client system we got error Internal Erro... | SCN
Internal error (-1101) occurred [Message 131-183]
Internal error (-1101) occured [Message 131-183]
Hope this help
Regards::::
Atul Chakraborty -
Inutilização de NFe: Log de erro Message type 8 is not defined
Olá Pessoal,
Estamos com um erro aqui muito semelhante ao descrito na Thread: [Skip número da NF não autorizada|;.
Solicitamos a inutilização de uma nota writer de saída que foi barrada no Monitor GRC por erro de validação e por isso estava com status 8 na J1BNFE (ECC). A inutilização foi feita com sucesso, o status no GRC está correto, mas no ECC a autorização ainda não constava. Executamos o report XNFE/UPDATE_ERP_STATUS_DIAL e ao fazermos a msg de "erro ao atuzalizar ECC". No monitor da J1BNFE a nota agora aparece com o seguinte log de erro:
Message type 8 is not defined
Message no. J1B_NFE018
Diagnosis
The messaging system passed a value for the message type to the back-end system (field I_MSGTYP) that is not defined in the back-end system.
System Response
The back-end system cannot interpret and process the inbound message.
Procedure
Configure the messaging system in a way that it transfers only allowed message types to the back-end system via the inbound interfaces J_1B_NFE_XML_IN or J_1B_NFE_XML_IN_TAB.
Achei a thread mencionada acima com o mesmo erro e verifiquei a aplicação das notas, já que o problema foi solucionado com a aplicação das mesmas. Eis os status:
Nota 1298283 (ECC) - Não relevante pois estamos no ECC 6.0 SP17;
Nota 1376324 (ECC) - Não relevante pois estamos no ECC 6.0 SP17;
Nota 1413636 (ECC) - Completely Implemented na SNOTE;
Nota 1376901 (GRC) - Não relevante pois estamos no GRC SP13.
Aparenmente alguma coisa ainda está faltando.. mas nao sei o que é.
Desde já agradeço,
Daniela MachadoVerifique esses passos da nota 1298283 (no ECC)::
Change Domain J_1BNFE_MESSAGE_TYPE
Use transaction SE11
Select Domain and insert name J_1BNFE_MESSAGE_TYPE
Push Change.
Select Tab "Value Range".
Insert
Fix value Short text
8 Authorization to Skip a NF-e with Validation Error
9 Rejection to Skip a NF-e with Validation Error
Maintain table J_1BNFE_MAP_TYPE
Use transaction SE16 and display the table entries.
Push CREATE (F5)
Insert records
MSGTYP DOCSTA SCSSAT
8 Space A
9 Space B
At.,
Bernardo Braga
Edited by: Bernardo Braga on Jul 1, 2010 10:06 PM -
Tax Report Returns No Data [Message 131-85]
Our client has been using SBO for the past few years and run the Standard Tax Report.
They follow a standard procedure whereby they open the Tax Report enter the period details and click OK, the report returns all Input and Output Tax details.
This month they have run the report and no matter what dates you enter the report returns No Date [Message 131-85]
Does anyone have any clues as to what might be causing this?I have discovered via a SQL trace that the following script is tun for the tax report
exec sp_executesql N'
SELECT T0.[AbsEntry],
T0.[Code],
MIN(T0.[Name]),
T0.[SrcObjType],
T0.[DocNum],
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MIN(T0.[IsEC]),
T0.[IsAcq],
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SUM(T0.[VatSum]),
SUM(T0.[EqSum]),
SUM(T0.[DeductSum] - T0.[EqSum]),
MIN(T0.[SrcObjAbs]),
N''0'',
0,
0,
MIN(T0.[DocDate]),
0,
0,
MIN(T0.[NumAtCard]),
SUM(T0.[BaseSumSc]),
SUM(T0.[VatSumSc]),
SUM(T0.[EqSumSC]),
SUM(T0.[DedctSumSC] - T0.[EqSumSC]),
MIN(T0.[TaxType]),
T0.[CrditDebit],
MIN(T0.[CardCode]),
MIN(T0.[CardName]),
MIN(T0.[SrcLineNum]),
MIN(T0.[VatDate]),
MIN(T0.[VatIdUnCmp]),
MIN(T0.[LicTradNum]),
MIN(T0.[BPLicTradNum]),
MIN(T0.[AddID]),
SUM(T0.[BaseSum])
FROM [dbo].[B1_VatView] T0
WHERE (T0.[Code] = (@P1) OR
T0.[Code] = (@P2) OR
T0.[Code] = (@P3) OR
T0.[Code] = (@P4) OR
T0.[Code] = (@P5) OR
T0.[Code] = (@P6) OR
T0.[Code] = (@P7) OR
T0.[Code] = (@P8) OR
T0.[Code] = (@P9) OR
T0.[Code] = (@P10) OR
T0.[Code] = (@P11) OR
T0.[Code] = (@P12) ) AND
T0.[DocDate] >= (@P13) AND
T0.[DocDate] <= (@P14)
GROUP BY T0.[AbsEntry], T0.[Code], T0.[SrcObjType], T0.[DocNum], T0.[IsAcq], T0.[DocDate], T0.[CrditDebit]
ORDER BY T0.[IsAcq] DESC,T0.[CrditDebit]',N'@P1 nvarchar(30),@P2 nvarchar(30),@P3 nvarchar(30),@P4 nvarchar(30),@P5 nvarchar(30),@P6 nvarchar(30),@P7 nvarchar(30),@P8 nvarchar(30),@P9 nvarchar(30),@P10 nvarchar(30),@P11 nvarchar(30),@P12 nvarchar(30),@P13 datetime2,@P14 datetime2',N'SEXP',N'SFRE',N'SGST',N'SNT',N'PCAF',N'PCAP',N'PFRE',N'PGNR',N'PGST',N'PGSTV',N'PNT',N'PPRI','2010-03-01 00:00:00','2010-03-31 00:00:00'
If I run this in SQL I get the following error, which mat shed some light on what is happening
Msg 2715, Level 16, State 3, Line 1
Column, parameter, or variable #13: Cannot find data type datetime2.
Parameter or variable '@P13' has an invalid data type.
Msg 2715, Level 16, State 3, Line 1
Column, parameter, or variable #14: Cannot find data type datetime2.
Parameter or variable '@P14' has an invalid data type. -
How do I download Whatsaap, Facebook and Skype into my home screen. When I try it gives me an erros message saying that this is not available in a Panamanian store and I live in the US. HELP????
Change your country on iPhone, iPad, or iPod touch
Tap iTunes Store, App Store, or iBooks Store.
At the bottom of the Featured page, tap Sign In.
If you're already signed in, skip to step 5.
Tap Use Existing Apple ID.
Enter your Apple ID and password and tap OK.
Tap your Apple ID.
Tap View Apple ID or View Account.
Tap Country/Region.
Tap Change Country or Region.
Tap the Store menu and tap your country.
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Tap Agree if you agree to the terms and conditions.
In the prompt that appears, tap Agree.
Select a payment method and enter your payment information.
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Period is locked for new data [Message 131-107]
Hi all,
One of my client was faced this problem "Period is locked for new data [Message 131-107]" when they do Period-End-Closing for Year 2008 in SAP Business One 2007A Patch 42.
Can anyone help me?
Thank you.
Best regards,
dannyHi Danny,
Check the link
Period End Closing
*Close the thread if issue solved
Regards
Jambulingam.P -
Hello,
We are having a problem viewing one of our goods receipt. When going into a PO weu can see that there is a target document, but when we click on it the following message pops up u2013 u2018No matching records found Goods receipt PO (OPDN) (ODBC-2028) [Message 131-183]u2019. You cannot view the goods receipt by going through the purchasing module either. You can however see it when you go into the item and then right click and choose u2018stock posting listu2019. It then shows the goods received from GRPMS at the bottom under the GR no
We now have the invoice and need to enter it onto SAP but because you cannot view the GRN it wonu2019t allow me to copy from the GRN.
Could some offer assistance.
Regards,
JuanDear Juan82,
From what you say it looks like it is an issue that should be reported by message in order to be fixed.
Please, log a message on the portal with your S number.
When you write the description of the issue please attach screenshots that can help us to understand the issue.
Regards,
Marcella Rivi
SAP Business One Forums Team -
LSMW - Specify Files - erro message
Hi,
Getting the erro message "No logical path specified" when specify files.
how to solute it.thank you.
regards.
sophiain step 7 where u specify file, drop down imported data folder and give any file name like "test.lsmw.read" .
also specify a file name for converted data "test.lsmw.conv"
the system will automatically generate files on application server..
dont use " " with file name..and remember to use correct extension i.e. .lsmw.read & .lsmw.conv
plz reward points if dis helps
Edited by: abapuser on May 8, 2008 12:05 PM -
II cannot download the latest update for Adobe Muse CC. I have been directed to this formum. I have an erro message "ERROR Adobe Muse CC has encountered an error and will now exit. Please report the last few actions you took leading up to this error to the Adobe Muse CC team. Trying to instantiate UID U4691 but lastAllocatedUID is only: 4491 OK"
I am very frustrated because Muse crashes when cannot download updatres.
I have been redirected to this forum from the 'Adobe Chat Team'
I am trying to complete a project for a client, this is the second time I have asked for help. Can anyone please help me I
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Deb Kelleher
[email protected]Hi Deb,
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I am not sure if you already tried this, but in case not, try to update Muse via Creative cloud directly.
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Adobe - Adobe Application Manager : For Windows : Adobe Application Manager
Login using your adobe id, once you are in, switch to Apps, and you should see the Update for Muse, click Update.
Let me know if you get any error or warning.
Thanks. -
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i can't open swf files for schoolwork. Installed VCL, Flip4Mac and Adobe flash and shockwave players. Can get white screen with connection erro message with adobe flash player. Help me!
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The requested action is not supported for this object. [message 131-171]
Hi,
One user is having the below error message appear when she attempts to print remittances. This has only started happening since yesterday and all other documents are still printing.
"The requested action is not supported for this object. [message 131-171]"
Any ideas what could be the problem?
Regards,
MohanHi Johnson,
I have not tried your suggestion till now as I am waiting for the database copy from my client.
Just a quick question, As I already mentioned earlier and I also keep getting the issues from the users reporting that the user's get this error only if they print 'remittance advise reports' has multiple invoices.
The report prints fine if it has single invoice even if it is a check payment.
Will your suggestions address this as well?
Regards,
Mohan -
Hi expert,
In chart of account one G/L currency i want to change local currency to all currency but system is showing this massage
This entry already exists in the following tables 'G/L Accounts' (OACT) (ODBC -2035) [Message 131-183]
what is the reason and how to change please advise.
Regards
Mukesh SinghHi,
You may check this thread:
Re: This entry already exists in the following tables -Message
Also check SAP Note Number: 1054713 to see if it applies to you. It might be a bug too.
Thanks,
Gordon -
Another user-modified table '' (POR1) (ODBC -2039) [Message 131-183]
I have updated the purcahse order form.I have added a combo excisable.Also I have defined excisable and non-excisable warehouses.I have added a condition as,
If I select Yes from the combo then the warehouse of the item should be excisable.And,if I select No then the item should be from non-excisable warehouse.
When I change the warehouse as per the above condition it gives error as,
Another user-modified table '' (POR1) (ODBC -2039) [Message 131-183]
I am using SAP Business One 2007 B.
PL:11
The errors occurs when I click on update button.The error does not occur if I don't update purchase order.
Regards,
Dilip KumbharDilip Kumbhar,
You may check these threads first:
Updating a PO
In Purchase Order
Thanks,
Gordon -
Hi All,
Just had an issue reported by a customer. They tried to amend a UDF on an Item Master record and they can change data such as the Item description, remarks etc and update the item successfully... However, when they tried to amend the contents of the UDF's attached to the Item the system issue the message:
Another user-modified table 'Items' (ITEM) (ODBC - 2039) [Message 131-183]
Any thoughts?
Best regards
EarlI figured it out
We had a UDF name U_Discount that was set to only allow Y or N.
In the database I had a space after the Y or N value for some of the records. I discovered it by running
SELECT distinct [U_Discount], COUNT(*) FROM [OITM] group by [U_Discount]
No idea how the space got there, but I ran
update OITM set U_Discount = 'N' where LEFT(U_Discount,1) = 'N'
update OITM set U_Discount = 'Y' where LEFT(U_Discount,1) = 'Y'
and it fixed it
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