Error Combination of vehicle type & class not permitted

When i m trying to save IT 0017 Travel Privilege m gettin this error as ThisCombination of vehicle type & class not permitted.
I checked my config in both client i.e. 4.6B and ECC 6.0 its same, but in ECC 6.0 m not able to save in IT0017.
Thanks in advance.
Edited by: Abhijai on Jun 13, 2009 2:16 PM

Hi,
I believe that by now, this issue would have been resolved, but for other people who view this thread, the reason you get this error in the portal is because you need to maintain table: V_T706F. Here, you need to define the vehicle type and (or) class like you have defined in the customising tables and also the groupings like in Infotype 0017. Once you do this, try it in PR05 and it should work fine. The error messages in the portal are generally different (text) than in the R/3 system. What the portal is actually indicating is that this table is not maintained. I had the same issue and after a lot of R&D conculded that this was the issue. Don't need to implement a note for this issue..
Hope this works for all others who face this issue.
Best regards,
Tanmay Dhingra

Similar Messages

  • *IT 0017 Error Combination of vehicle type & class not allowed*

    Hi
    I jus have moved my config from developement to quality. Here when i m trying to save IT 0017 Travel Privilege m gettin this error as Combination of vehicle type & class not allowed for reimbursment. Cause of that m nto able to save this infotype.
    I checked my config in both client its same but onlt in quality m not able to save this IT. I checked whole cycle in Development its workin properly there.
    Thanks in advance.
    Neha

    Hi
    in my case it ws tranport request prob. Request was not getting transported properly. so i opened th client n created table entries for vehicle. U also once again check those vehicle type tables again. M sure that table entries are missing so its givin that error.
    Regards
    Neha

  • IPC:The calculation type   is not permitted

    Hi Guy's
      We are using ECC5.0, CRM4.0, IPC4.0 and ISA4.0 for the B2C implementation.
      We are getting error below in CRM Order screen and not getting price also
      "IPC: The calculation type   is not permitted".
      Scenario: The transferred sales order contains free-of-charge items. (I.e. we are given the free-of goods for particular order in item level)
      I have checked the SAP Notes "389791" but, I couldn't find the solution.
      Please any one help me out on this.
    Thnx
    Suriya

    I think that's the only relevant note. If that doesn't resolve your issue, would suggest raising an oss message.
    Regards,
    Kaushal

  • Asset Retirement (ABAON) error - Posting with trans.type 210 not possible

    HI All,
    I was trying to sell an asset using transaction ABAON which is fully depreciated, but I am getting the error -
    " Posting with trans.type 210 not possible (No acquisition posted)"
    The Scenario is, there is an asset(car) which was uploaded during implimentation and it got depreciated fully in the month of april.
    The same asset(car, which is fully depreciated) is sold for an amount of Rs 40000/-.
    So, I was trying to post it with some revenue vlaue in transaction ABAON, but I am getting the above error.
    (The Asset value was an uploaded during implimentation,it was not an acquisition value from SAP. It was an uploaded value from legacy data)
    Could any one help in this, or let me know the correct process for this kind of transactions.
    Awaiting for a reply.
    Regards,
    Upendra

    HI Mamta,
    Thanks for the reply.
    While Uploading the data was uploaded as asset balance upload for prior year with value.
    Plase let me know what do you propose, to be done for this.
    Regards,

  • Error posting with trans.type 159 not possible (no aquisition posted)

    Hello All,
    A user has created an PO for asset with GR non valuated  in 2007 and has performed a MIGO/GR in the same year 2007. Now in 2008 the user has received an invoice against the said asset and wants to post it thru Trans MIRO.
    At the time of posting the invoice the user gets the error "posting with trans.type 159 not possible (no aquisition posted)" . Since this is a completely new asset and GR non valuated asset process is a standard in SAP why is the system recognising the transation type as 159 i/o trans type 100 ie new asset aquisition.
    If i post a dummy value to the same asset using FB01 the system accepts the value but the same process if i intend to follow usin MIRO system does not allow.
    Can you guys help me
    Thanks
    Nelson

    Thanks Paul for your reply, I checked the depreciation key. inthe key the "Aqu only allowed in capitalization year is marked as NO"
    Therefore the problem is not the depreciation key
    Thanks
    Nelson

  • When i run a sequence with ivi step types in simulation mode i get the error code number BFFA0015 - Types do not match.

    When i run the sequence with ivi step types in simulation mode i get the error Types do not mathc. The step that generates this error is an IviScope step type and is configured as a measurement. Th weird thing is that in real mode is working perfectly. I have three measure steps and i get the error in all of them. The exact error message is:
    UUT Result: Error, Error executing substep 'Post'. An exception occurred calling 'RunStep' in 'ISubstep' of 'TestStand Ivi Step Types 1.0 Type Library' An error occurred while executing the step. Component Works IVI Control Error: The IVI Read operation failed on channel '1' for logical name 'SampleScope'. Details: (1
    ) Types do not match. [IVI Error Code: BFFA0015] Source: TSIviStepTypes [Error Code: -30721, User-defined error code.]
    Can someone tell me how to fix this problem?. It seems to me that the simulation generates a diferent type of measurement of that generated in real mode.

    Update:
    The simulation driver appears to be raising the error. By switching to specific driver simulation the error does not occur. This may be a problem in either the class simulation driver or the specific driver.
    Scott Richardson
    National Instruments

  • For weeks I have been viewing a doggy day care via their web cam.  This weekend I upgraded to Lion and have been unable to view the center since.  I get an error message for java webcam class not found.  All of my software is up to date--suggestions?

    For weeks I have been viewing a doggy day care center via their web cam.  This weekend I upgraded to Lion and have been unable to view the center.  I get an error message for Java plug-in 1.6.0_29 ....webcam class not found.  Any suggestions on how to fix this?

    Sorry, don't know what else to suggest unless there's a URL to the problem stream that someone here can try. Otherwise we can't test it to try and determine what might be wrong.
    BTW, make sure they're testing it with a Mac, not with a Windows system. If they test only with Windows, what they say is or is not working doesn't mean much.
    Regards.

  • Error: initialization error: file java\lang\Object.class not found

    when the error listed my classpath's its not the same list that is in my Windows XP environment variable list?
    I am on 9.0.3
    I am assuming I have to set some varible to my new jdk\bin directory. I reinstalled it. I have set it to use jdk 1.4 using the ojvm tool a while back.

    Please help!!
    I did change the jdev.conf file setting:
    SetJavaHome /System/Library/Frameworks/JavaVM.framework/Versions/1.4.2/Home
    and I still get this error:
    initiallization erro: file java/lang/Object.class not found in classpath
    I am usgin Oracle JDeveloper 10g 10.1.2 on a Mac OS X Tiger
    Could someone please help?
    thanks a bunch!!!

  • Error : Posting with trans.type 200 not possible (No acquisition posted)

    Dear All,
      Iam getting error while doing asset retirement thru ABAVN. Error is mentioned below. Pls do the needful.
    Posting with trans.type 200 not possible (No acquisition posted)
        Message no. AA324

    Dear Bird,
      Already asset has been posted , but then also it shows the same error.
    pls help on this.
    regards
    Ranjit..

  • MIRO error Posting with trans.type 159 not possible (No acquisition posted)

    Hi,
    I have the following probem while doing MIRO.  Would appreciate if someone could help.
    Error in Purchase invoice posting MIRO  :-
    The user has created a PO for asset in  FY2010 and has performed a MIGO in FY2010.
    Now in FY2011 the user tries to  invoice against the  above asset and wants to post it thru Trans MIRO.
    System gives an  error during MIRO  "Posting with trans.type 159 not possible (No acquisition posted)"  Message no AA 324
    Trans type 159 has trans type group 12 attached to it.
    MIGO can not be reversed  because it belongs to the closed FY.
    Please help

    Hi
    refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
    Br, Ajay M

  • IDoc Error -Instance of object type could not be changed

    Hi All
    I am getting IDoc failed with the error massaeg "Instance of object type could not be changed"
    Message type :PORDCR
    Basic type : PORDCR05
    Message no. BAPI003
    Status : 51
    Please suggest on this
    Thanks
    Ajit

    Hi Madhu
    All these POs are uploaded during the Cutover Activities only, I am not sure whether it is uploaded through LSMW or not. What I guess is If its uploaded thrugh LSMW , then we can't change any value in the PO.
    Please sugest how can I process allthese IDocs.
    Thanks
    Ajit

  • Error FS206 Down pmnts w/ taxes not permitted when processing with jur.code

    Issue:   I am encountering a problem entering Taxes when applying  down payments received from customers since we are using a jurisdiction code taxation procedure.  This process works as desired in Europe for our firm.  I found OSS 97288 which is not valid for version ECC 6.0.  Please assist due to US go-live in 2 weeks.Process:  Create Down Payment Request for cash in advance.  Required to tax at this point.  Billing document creates a noted item in the G/L (Special G/L).  I apply customer's payment via transaction F-29 and receive error "FS206 Down pmnts with taxes are not permitted when processing with jur.code."
    Settings:  1) Alternative Recon account for Special GL posting has The tax category on the GL account = B "Output tax - down payments managed gross."  2) Transaction OBXB specifies tax clearing account for transaction key MVA.  This G/Laccount has same tax category setting (B). My settings work perfectly for Europe since they are not taxed via juridicition codes.
    Thank you in advance!

    Check the GL master of the alternative recon account. Ideally there should be no setting in the tax fields as there is no tax calculated on down payment but only on the final amount. Leave the tax fiel blank and do not check mark posting without tax allowed.

  • Error in transferring - Proc. type does not exist

    Hi Experts,
    I have created a Shopping Cart in SRM portal expecting to create a PO in R/3 Back-end. But Shopping Cart ended up with "Error in-process".
    I went to BBP_PD and got the GUID. Then the GUID is given in FM "BBP_PD_SC_TRANSFER" and done debugging and foound where failure in transfer is occuring as Proc. type 'EC' not found".
    But the Purchasing Group that I am using has attribute "Document Type in R/3" as EC and in R/3 back-end has document type EC defined and number ranges are assigned to it.
    Is there any other place where I need to configure the document type "EC".
    Please advice.
    Thanks & Regards

    The transfer process failing at as no enties found for process type "EC" in below tables.
    BBPC_PROC_TYPE
    BBPC_CTRL_PAR
    Could you please suggest where do I need make an entry in "Define Transaction Type" in SPRO-SRM_Cross-Application settings.
    Thanks & Regards

  • Error in RFx : Item type 'Service' not allowed for this Item

    hi , experts,
      We use SRM7.0 in Standalone scenario .
      i get an error when i transfer SC to RFx :     Line 0001: Item type 'Service' not allowed for this Item .
    if someone kindly tell me how to correct this Error.
      another question is ,in the Standalone scenario , can we create Service Master with multiple level(hierarchy) use Tcode 'COMMPR01 ' ?
       reagrds
               claud

    Hi Claud,
    SRM does not support hierarchy in service for operational documents like PO, contract, confirmation and invoice in SRM 7. It does support hierarchy in service only for RFx doucments. You need to activate the hierarchy template for SRM for that.
    Thanks and regards,
    Ranjan

  • Error Log: The Billing Type Could Not Be Determined

    Hi Experts
    I have to produce the credit note sebsequent to the return.  But I am getting the "Error Log: 0084001006 0000 The billing type could not be determined".  Kindly help me with the solutions
    Thanks and Regards
    M.Dheerendar Jain

    Hi,
    Please check copy control VTFL for delivery and billing type
    go through the routine 350 (VAT Determination) whteher it is applied in ite category.
    if yes, then you have to configure the VAT Invoice type determination.
    also maintain the entries in below tables:-
    J_1IDCLSDET &  J_1IBILDET
    Even if the above entries are already maintained then check the supplying and receiving plant entries
    for the billing.
    To maintain entries in table go to t-code SM30.
    and put the above table in the "Table/View" it helps to determine FVAT Invoice types
    Invoice types determined based on supplying and receiving plant.
    Kinldy check and confirm.
    Thanks & Regards,
    Rahul Verulkar

Maybe you are looking for

  • How to install Exchange Server 2010 with the name of my existing Domain Controller.

    I have my Primary domain Controller as abc.com in 2008 r2 standard. abc.com is registered. I want to set up Fresh Exchange Server 2010 sp2 with the name of the same abc.com domain name. Please guide me the steps how to do that. Waiting for your kind

  • Should I buy a MacBook Air?

    I've got a 2009 17" MBP running Snow Leopard and an iPad 2. I am wanting to upgrade to Lion, but have several apps that I use on a fairly regular basis [once per week or so] are not universal or intel. I can upgrade to Lion on the MBP and boot from a

  • JNI findClass does't run properly

    Hello, I'm new with jni ... i'm tryng to access a java class from inside a c native code in order to map such class to a c struct. More in depth, for example, I have a java class with 2 fields of type int (final int id=1, final int value=2) ... once

  • 1.2.0 reads TNSNAMES.ORA file multiple times and duplicates values in Alias

    Since upgrading to 1.2.0.29.98 (clean install on Win XP SP 2), I have noticed that SQL Developer appears to be reading the TNSNAMES.ORA file multiple times. This results in the Network Alias pop-list on the TNS connection type to have duplicate value

  • Simple dataguard on SE

    Hi. I have set up a simple dataguard solution for one of our veritas cluster systems. We are running 10.2.0.4 on Rhel 4 x86-64. Logs are shipped using rsync to standby node. PL/SQL and DBMS_JOBS ensures scheduled log switching and crontab jobs ensure