Error: Common entries are not permitted for plan queries and input queries

Hi,
I have a 2 selections in the column struct:
1. year = 2005, version = actual
2. year = 2006, version = plan, marked as data can be changed using user entry or planning function
row has posting periods from 1-12
in the workbook I have inserted this query in the workbook in analysis grid. it runs good.
now i added a button and assigned planning function to it. this planning function copies 2005, actuals to 2006, plan.
when i execute the workbook and hit this button, it gives me following error:
"Common entries are not permitted for plan queries and input queries"
please can anyone provide me assistance with this issue.
thanks,
sam

when i go to diagnosis it displays following:
Diagnosis
InfoProvider ZIP_PLAN2 must be described in this application by both a plan query and by a input-ready query, which is directly defined on the InfoProvider ZIP_PLAN2.
System Response
This is not permitted.

Similar Messages

  • Reg : "Error multiple Receivers are not allowed for Synchronous calls"

    Hi All,
    Can somebody tell me why I am getting this error "Error multiple Receivers are not allowed for Synchronous calls" when I am using Synchronous Soap Request to WebService and the response from webservice is being sent to multiple receivers which are Business services based on Receiver determination condition(Services W/o Party).

    Hi , If you are simply looking up data (and not updating tables ) using RFC you can use RFC Lookup APIs to create a java mapping
    The source message has to be a RFC request message interface and target should be RFC response message interface.
    Also you can use three step mappings in a single interface mapping.
    1. from your request message to RFC request message mapping
    2. java mapping which will do the lookup and give you rfc response back
    3.rfc response to your target response mapping.
    PS: RFC lookup can be used if there are not may hierarchy in the RFC Response structure. (i.e. may be 3 or 4 level nesting permitted)
    To help you further
    The following is a link which gives you access to a ready made source code. you just need to compile it and create a jar and import the mapping in imported archive
    http://knowhowsapxi.synthasite.com/rfc-loolup.php
    Edited by: Progirl Progirl on Oct 31, 2008 1:33 PM

  • Possibele entries are not populating for the fields on the selection screen

    Hi,
    Possible entries are not populating for the fields on the selection screen for the query.But its working fine in Development and Quality Systems.
    Can any body help me out
    Regards,
    Amit.

    Hi,
    In the Selection screen,go to Settings->Value Restrictions tab->Read Mode Settings->Custom radio button and select the options Values in Master Data or Only Values in InfoProv or Only Posted values for navigation.
    After this setting,check whether you are getting the data or not.
    Rgds,
    Murali

  • Error : Excise modvat accounts not defined for GRPO transaction and U1 exci

    I have Created Impot PO, After Planned Delivery cost MIRO I am trying to Perform GR then its giving Error "Excise modvat accounts not defined for GRPO transaction and U1 excise group
    Message no. 8I402"
          I have already maintained GL account in "Specify G/L Accounts per Excise Transaction" for Excise group U1
          This problem is coming when Additional Duty on custom condition type JADC is maintained in "Maintain Excise Defaults" node in the column "ADC Cond" . If I remove JADC condition type from this place the this error is not coming but AED column is not fetching any value while doing GR.
    Please help me in this issue , still No answer
    Edited by: shiwanshu singh on Jan 28, 2009 10:26 AM

    Dear sir
    For GRPO have you maintained sub transaction Type IP for your excise group U1. If you not maintained pl maintain . and assign G/L account to modvat clearing account , the G/l account should be same as company code CVD account.
    Regards
    jrp

  • ERROR - Excise modvat accounts not defined for CEIV transaction and  excise

    Hi friends,
    I have created excise invoice J1IS- and release to account in J1IV.When I trying to cancel excise invoice in J1IH -> CANCEL excise invoice.ssystem giving error Excise modvat accounts not defined for CEIV transaction and  excise I have check account in customization for CEIV and excise group the following accounts are already assign.
    CEIV          CR Credit     MSUSP CENVAT suspense
    CEIV          DR Debit     PLAAED PLA AED account
    CEIV          DR Debit     PLAAT1 PLA AT1 Account
    CEIV          DR Debit     PLABED PLA BED account
    CEIV          DR Debit     PLASED PLA SED account
    CEIV          DR Debit     RG23AED RG 23 AED
    CEIV          DR Debit     RG23AT1 RG 23 AT1
    CEIV          DR Debit     RG23BED RG 23 BED
    CEIV          DR Debit     RG23ECS RG 23 ECS
    CEIV          DR Debit     RG23SED RG 23 SED
    where I have to assign modvat account please help me.
    Regards,
    Chetan

    Dear Chetan
    Go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction.
    There, check whether for series group, company code, chart of accounts, you have maintained CEIV.  It should have been missing at your end and hence the problem.  Maintain the required G/L Account in the above area and retry.
    thanks
    G. Lakshmipathi

  • Decimal Places are not Permitted for Chile Country

    Hi All,
    In OVA8 settings for Chile country at the field max.doc value, i am not able to use the decimals. getting error message as Decimlas are not permitted (Message no - 00011). checked OY04 - there is no decimals for Chile currency. checked - OY01 Dec.Pt. format as 1.234.567,89
    For Argentina, Peru and Uruguay same settings has been done and i am able to save the decimal points in OVA8 at the field max.doc value.
    Please let me know if there is any specifis settings for Chile or SAP NOTE
    Thanks,
    Mahesh

    HI,
    just looking at a brand-new ECC60 / EhP4 system where nobody changed OY04 settings.
    I can find CLP (Chilean Peso) in the list with ' ' decimal places, so thats why there are no decimal places allowed.
    Check again OY04, if you find an entry for CLP and NOTHING is maintained it means that ZERO dec. places are allowed.
    If you find an entry in OY04 with a number of decimal places >0 than this decimal places are allowed.
    If there is NO entry for a given currency then its used with 2 decimal places (SAP standard).
    So OY04 is only for the currencies that should be treated different as SAP standard.
    Best regards, Christian
    Edited by: Christian Ortner on Feb 3, 2011 5:09 PM

  • Decimal places are not permitted for asset useful life

    Dear SAP experts,
    I need to post a new net book value on a new depreciation area 50 for fixed assets. The new deprecation for depreciation area 50 will start in July 2011 on all existing (also fully depreciated or to be disposed) assets with a different useful life unlike the book deprecation for depreciation area 01. The depreciation method for depreciation area 50 is straight line.
    I have a requirement to assign the new useful life for the depreciation area 50 which may contain decimals, for example 5.5 years. Basically, I need to depreciate the asset for the remaining 6 months of 2011 and the entire 2012 to 2016.
    SAP does not allow decimals on asset useful life (Decimal places are not permitted, Message no. 00011).
    Have you come accross a similar situation? How can that be managed via depreciation methods and keys?
    Please advise.
    Thank you in advance,
    Inna

    Hi Inna,
    You can define your useful life of 5.5 years for the depreciation area 50 as follows:
    Useful life : 5
    period : 6
    here, useful life(5) represents 5 years and period(6) as 6 months which gives you 5.5 years starting depreciation from Depreciation calculation start date.
    Kind Regards,
    Mehul

  • Error - Excise modvat accounts not defined for DLFC transaction and 01 exci

    Dear All,
    Getting below error while  doing J1IIN - Posting Excise invoice for Sale.
    "Excise modvat accounts not defined for DLFC transaction and 01 excise group"
    I checked with the settings GL are assigned to for DLFC and 01 excise group.
    Is anywhere else I need to mantain the modvat GL
    Regards,
    Rakesh

    Check if you are using any subtransaction type along with excise transaction type.
    Excise group, ETT, company code, sub transaction type (if any), Chart of account, Modvat account (pls maintain all the entries over here) search for modavat clearing field and maintain it.
    BR
    Edited by: Sujoy on Jan 15, 2010 9:45 AM

  • I get error "This operation is not permitted" after creating form and opening it in Reader...

    Hi,
    I am very frustrated with this form I have created.  I created the form in Acrobat 8 but could not get it allow changes to be saved until I chose to "distribute" form.  I did that and now have a form that can be caved once filled out however when you open it you get the error "This operation is not permitted".
    From reading some other posts, I have done the following:
    Checked security settings and they do not fix it.
    Checked that all fields were form fields and they seem to be.
    Checked restrictions listed in purple bar and there were none.
    Checked for "unembedded" fonts and there were none.
    I think using Acrobat 9 might help me but I do not want the expense as I only use Acrobat for forms like this once a year.
    Does anyone know what is going on here and can maybe help?
    Thanks,
    Sean

    I'm having the same problem. Have you already found a solution?

  • AR / Credit Memo: Error message " u are not permitted to observe this data

    Dear Guru
    The sistem give me the error code in subject If i try to review an Ar / credit memo (last year) journal entries by the journal remark in a Ar credit memo map.
    I don't understand why .
    Please help me.
    Best Regards
    Riccardo Cattermol

    Please post a message with SAP Support on this while you wait for an answer from the Forum
    http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000418510&

  • When you release a new phone you need to make sure than any updates you make for the old phones make them BETTER - Some of us are not eligible for the upgrades and until we are our old phones need to work just as good as they WERE working!!!!

    Very dissapointed in the upgrades for the old phones

    They can't support every phone forever. Eventually, the software gets to a point where it can no longer be handled by old hardware(iPhone, iPhone 3G), and support for those devices must be dropped. It's the exact same way everything else in the world is handled, from TV's to computers.

  • Batch element raise error for few cases as Multiple entries are not allowed

    Dear
    Element type :' NON-RECURRING'
    Multiple entry :' un-checked'
    We have a commission element as non-recurring. As per company policy we allow this commission on Assignment criteria and it got successfully transfer we run it previous month. But today we are doing the same activity and getting error “Multiple entries are not allowed for this entry” in two cases while batch validation. However when we enter this element manually under the assignment element entry window, it allow user to save without any restriction.
    So, why system not allow it through batch window.
    I am very thank full to you, pls very critical.
    Pls advice.

    User uploaded duplicate assignment for the same element, therefore system was not being allowed to process for that batch. we removed duplicate record and the error was removed.

  • DAQmx Error: Non-buffered hardware-timed operations are not supported for this d evice and Channel Type.

    Hello,
    I am new to NI and to data acuasition cards in general. I am trying to put an application togather that would play large audio file using NI9263.
    And i am getting the following error.
    DAQmx Error: Non-buffered hardware-timed operations are not supported for this device and Channel Type.
    Status Code: -201025
    Does my hardware support buffering ?
    can i use the EveryNSamplesCallbackAO function ?
    Any sample code, will be helpful at this time. Thanks.

    Hi yma200,
    Are you using a USB 9263?  If so, this might be of help:
    http://digital.ni.com/public.nsf/allkb/EC1968728E660B288625780700570D06?OpenDocument
    If it doesn't help, can you please post the code that you have that is causing your error?
    Regards,
    Bogdan Buricea
    Applications Engineer
    National Instruments

  • ARE 1 update error excise modvat account not defined for ARE 1

    Hello Expert,
    Iu2019m trying to update ARE 1 Document in export scenario, but it shows error -
    Excise modvat accounts not defined for ARE1 transaction and K5 excise group
    Message no. 8I402
    Iu2019ve gone thru Specify G/L Accounts per Excise Transaction in CIN. But exactly in which field we need to maintain the GL.
    thanks
    GKumar

    HI,
    You are not giving correct Excise inovice no. in J1IH transaction for cancelling. Because if correct excise invoice number is not given then also system give the same error. So please check the excise invoice number carefully
    Please check SPRO => Logistic General => Taxes on Goods movement => India => Outgoing Documents => Specify Default Excise Group and Series Group, whether you have assigned the related G/L Account for the given combination with Excise Invoice Type
    You will Check following G/L are maintained or not in "Specify G/L account per excise Transaction"
    maintain GL account for ETT ARE1 in table J_1IEXCACC for field Mod.Clearing field name is J_1ICLEAR
    Cenvat Suspanse G/L
    RG23A BED
    RG23A ECS
    RG23A AT1
    Also Check following under "Specify Excise account per excise Transaction"
    CEIV CR Credit MSUSP CENVAT suspense account
    CEIV DR Debit PLAAED PLA AED account
    CEIV DR Debit PLAAT1 PLA AT1 Account
    CEIV DR Debit PLABED PLA BED account
    CEIV DR Debit PLAECS PLA ECS Account
    CEIV DR Debit PLASED PLA SED account
    CEIV DR Debit RG23AED RG 23 AED account
    CEIV DR Debit RG23AT1 RG 23 AT1 Account
    CEIV DR Debit RG23BED RG 23 BED account
    CEIV DR Debit RG23ECS RG 23 ECS Account
    CEIV DR Debit RG23SED RG 23 SED account
    Thanks,
    Raviteja
    Edited by: Ravi Teja.T on Feb 2, 2012 9:55 AM

  • Value & is not permitted for attribute Sales Unit - Material Object

    Hi gurus,I would very much appreciate expert advice on how to solve the problem I´m facing when lauching middleware object MATERIAL.
    I have 2 BDocs in red showing the following error:
    Value B20 is not permitted for attribute Purchase Order Unit
    Value B20 is not permitted for attribute Sales Unit
    I have checked table T006 and customizing and I do have unit of measurement B20 created on CRM so I don´t understand where is the error.
    Could you please help me?
    Thanks in advanced,
    Regards,
    Lorena.

    Dear Lorena,
    Many Thanks.
    ok, I need to do manually in the CRM system.  I have one question
    1: If any changes in the ERP system the data is automatically replicated in to CRM system right? then Why we need to Configure again in the CRM system. for Examaple: Proudct group and Tax.
    2.  No, I did not replicate Sales Org., but this is also automatically replicated into CRM system. But it is already replicated into CRM i.e. Initial download.
    my question is in r/3: If one customer have 2 Sales Area data is maitained in the R/3, that information is also available in the CRM side. if one more  sales area is assigned to same customer, that information is also availbale in the CRM system right? but I could not able to find the new sales area data. what is the reason? and how I can dowload the changes in the CRM system?
    I realy thanks to you, providing most valuable information and supporting to me.
    kindly provide me where should I promote points to you.
    I will try and let you know, if I am getting any problem, I will ask you again.
    Thanks and Regards,
    Jags

Maybe you are looking for

  • Opening and closing Inventory report in CR

    Hi Experts, I want report like as below ItemCode     ItemDescription     OpeningStk      Reciept       Issue     ClosingStk Selection Criteria OpeningStk Date :  01 .01. 2013 ClosingStk Date : 31.12.2013 My working: OINM and OITM table inner join. se

  • Error Message from VM TMS 13.0

    Dear all, We have receive some error message from the VM TMS 13.0, that is installed a month ago. <ErrorCode 1000> Message="Faulting application name: TMSSNMPService.exe, version: 1.0.4008.29206, time stamp: 0x4d12159c Faulting module name: mscorlib.

  • Embeded 3D PDF not showing up in webpage on IE8 with Windows XP

    Hi, There seems to be a compatibility problem with embedded 3D PDF and IE8 on Windows XP. The PC that is experiencing the problem runs on Windows XP Professional Edition with Service Pack 3; it also has Adobe Reader X Version 10.1.3 installed. This c

  • Using library com.sapportals.htmlb.*;

    Hi, i had created a portal aplication in the wizard. And i had joined this library (com.sapportals.htmlb.*;) to my program, meanwhile i had initialized my new form and other components of my form...such as textviews,labels, buttons and so on.. The qu

  • Secure XE DB field data

    I have a table in which I need to secure/encrypt the data for one field (salary). The DB is 10G XE, so my options are limited to just what we can create around this free version. Ideally, I want to hand off the APEX development and maintenance to som