Error during creation of Billing Document
Dear All,
we are getting an error while creatin billing document . The error message is as follows.
1.0154000188 000010 Order item 0139000078 000010 is missing .
Here my delivery number is 0154000188 .
my order no is 0139000078.
when i go technical data section it gives message no 029.
i have already seen the copy control it works fine.
kindly reply soon.
Regards,
Ajinkya.
hi,
once your order is created and also delivery, there is no problem in the data of the material.
the only possibility is that you must have skipped the post goods issue step or if PGI is mandatory for delivery creation then there must not be appropriate stock for that item.
you can check the stock of that particular material in the specific plant by t.code MMBE.
regards,
Siddharth.
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Kindly help me, we have just finished the upgradation from 4.6 version to 6 version. when we are releasing the billing document to accounts department error message is coming like this.
No entry has been made in the assignment table for condition type P001.
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I am trying to setup Standalone Scenario, i have created all the master data locally, i am able to Order SC, but after workflow approval SC goes into error 'Error during creation of local purchase order from shopping cart XXXXXXXXX'
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Edited by: SAP Guy on Apr 23, 2008 2:32 AMHi SAP Guy,
Following steps are must for Local number range
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raghu -
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Hello there,
I am trying to post a trip using transaction PRFI after the trip has been approved and settled and experiencing the error bellow. Two days ago, I was able to perform this transation PRFI and PRRW succesfully. Please advise.
Leon
*Error during creation of posting run number (->PR1*
*Message no. 56840*Hi Saathi,
If you need to post the document to AP, all the employees have to be converted as Vendors using T code PRAA. But this wont be required when you run through payroll. I hope the error occured due to not converting the employee as vendor. Pl check & revert.
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Nandagopal C -
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I am getting error while releasing the billing document
Error No KE/AD 243
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Hello,
i'm performing SOLMAN installation and the installation stops in "Import Abap" step with problem creating the SAPJSF user. Several posts regarding the same error did not helped. When the sapinst is trying to create the SAPJSF user, i notice that the DB2 service in Windows services changes from "started" to "stopped"
OS:windows 2003 enterprise 64bit
DB:db2 udb
SOlman: 7.0 including EHP1
The error from "sapinst.log":
WARNING 2010-09-17 10:32:40.906
Execution of the command "I:\usr\sap\SOF\DVEBMGS00\exe\jlaunch.exe UserCheck.jlaunch com.sap.security.tools.UserCheck "C:\Program Files\sapinst_instdir\SOLMAN\SYSTEM\DB6\CENTRAL\AS\install\lib;C:\Program Files\sapinst_instdir\SOLMAN\SYSTEM\DB6\CENTRAL\AS\install\sharedlib;C:\Program Files\sapinst_instdir\SOLMAN\SYSTEM\DB6\CENTRAL\AS\install" -c sysnr=00 -c ashost=fmgrsolman -c client=001 -c user=DDIC -c XXXXXX -a checkCreate -u SAPJSF -p XXXXXX -r SAP_BC_JSF_COMMUNICATION_RO -user_type system -message_file UserCheck.message" finished with return code 4. Output:
Sep 17, 2010 10:30:29... Info: User management tool (com.sap.security.tools.UserCheck) called for action "checkCreate"
Sep 17, 2010 10:30:30... Info: Connected to backend system SOF client 001 as user DDIC
Sep 17, 2010 10:30:30... Info: Called for user SAPJSF
Sep 17, 2010 10:30:30... Info: Formal password check successful
Sep 17, 2010 10:30:30... Info: Will create user SAPJSF
Sep 17, 2010 10:31:38... Warning: Error during creation of user SAPJSF. Will remove user again to ensure clean exit state
Sep 17, 2010 10:32:40... Error: Exception during execution of the operation
[EXCEPTION]
com.sap.mw.jco.JCO$Exception: (103) RFC_ERROR_LOGON_FAILURE: 00024No connect to database, session terminated??????????????????????????
at com.sap.mw.jco.MiddlewareJRfc.generateJCoException(MiddlewareJRfc.java:518)
at com.sap.mw.jco.MiddlewareJRfc$Client.connect(MiddlewareJRfc.java:1086)
at com.sap.mw.jco.JCO$Client.connect(JCO.java:3255)
at com.sap.security.tools.UserCheck.resetJCOClient(UserCheck.java:2479)
at com.sap.security.tools.UserCheck.deleteUser(UserCheck.java:2024)
at com.sap.security.tools.UserCheck.main(UserCheck.java:300)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:331)
at com.sap.engine.offline.OfflineToolStart.main(OfflineToolStart.java:81)
Sep 17, 2010 10:32:40... Info: Leaving with return code 4
The error from "UserCheck.log":
Sep 17, 2010 10:36:58... Info: User management tool (com.sap.security.tools.UserCheck) called for action "checkCreate"
Sep 17, 2010 10:36:59... Info: Connected to backend system SOF client 001 as user DDIC
Sep 17, 2010 10:36:59... Info: Called for user SAPJSF
Sep 17, 2010 10:36:59... Info: Formal password check successful
Sep 17, 2010 10:36:59... Info: Will create user SAPJSF
Sep 17, 2010 10:37:59... Warning: Error during creation of user SAPJSF. Will remove user again to ensure clean exit state
Sep 17, 2010 10:38:56... Error: Exception during execution of the operation
[EXCEPTION]
com.sap.mw.jco.JCO$Exception: (103) RFC_ERROR_LOGON_FAILURE: 00024No connect to database, session terminated??????????????????????????
at com.sap.mw.jco.MiddlewareJRfc.generateJCoException(MiddlewareJRfc.java:518)
at com.sap.mw.jco.MiddlewareJRfc$Client.connect(MiddlewareJRfc.java:1086)
at com.sap.mw.jco.JCO$Client.connect(JCO.java:3255)
at com.sap.security.tools.UserCheck.resetJCOClient(UserCheck.java:2479)
at com.sap.security.tools.UserCheck.deleteUser(UserCheck.java:2024)
at com.sap.security.tools.UserCheck.main(UserCheck.java:300)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:331)
at com.sap.engine.offline.OfflineToolStart.main(OfflineToolStart.java:81)
Sep 17, 2010 10:38:56... Info: Leaving with return code 4
Edited by: DimitrisDimas on Sep 20, 2010 5:38 PMhi
wat s ur JDK version??
please refer this,
[SAPJSF - no password for user - ECC6 - IDES|SAPJSF - no password for user - ECC6 - IDES]
jansi -
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Hi Guru's,
Look forward for your insights. Here you go with my question.
We are implementing Expense Mgt with Portal with out scope for payroll in SAP. I have set up Expense type, WT, Symbolic A/c to G/L Accounts. Im performing Unit testing currently.
Created Expense trip in ESS, from R/3 tcode PRAP, have approved trip, and settled through Tcode - PREC.
When I try to create posting run under transfer to accounting, I get following error
Error during creation of posting run number (->PR1
Message no. 56840
I'm not sure why this error was popping up. Appreciate your suggestion.
Regards
Praveen.NHi,
Since you are trying to make payment through FI, you need to maintain ur employee as Vendor. You can do it through PRAA.
So while creating posting run for this trip, it checks if the respective Vendor for this employee is maintained or not.
Pls maintain it as vendor and see if the errors are still coming.
Rakesh -
Error during Creation of Product Group
Hi experts
I am getting below error during creation of Product Group MC84,
how to solve this
The field is defined as a required field; it does not contain an entry
Message no. MG144
Procedure
Transfer a suitable value.
If the field is the material group or unit of weight, and the field is not ready for input, check whether the material is locked. If it is locked, you cannot extend the Purchasing view or the Sales view. If either of these views needs to be extended, the material must first be unlocked. This can be done only by a user with special authorization. Contact your system administrator.
Note
For information on locking and unlocking material master records, see the SAP library documentation Material Master (LO-MD-MM) ->Locking Material Master Records.Hi,
Please refer the below thread,
PRODUCT GROUP
Regards,
Senthilkumar -
Stop Creation of Billing Document in Future date
Hi Experts
We create Billing Document in VF01 on basis of Outbound delivery, system create Billing Document in current date.
but when we choose future date that time also system create billing Document l in future date .
Issue : While create Billing Document in future date system should not allow to do the same.System should give error message while creating Billing document in future date.
please reply as early as possible
Regards
Pash@SDHello
Refer following link:
- Restrict from entering future billing date
Thanks & Regards
JP -
How identify closed accounting period to restrict creation of billing document in sap
Hi Experts,
I have a requirement to identify the closed periods in sap based on this we need to restrict the creation of billing document .
Actually we are working for Brazil client, there we have notafiscal which created along with billing document.we are maintaining periods monthly basis.
When the periods are closed accounting document not created and billing document is created this is working fine . But over scenario along with billing document notafiscal number is also created which is causing the problem. This notafiscal should not be created without a accounting document.
so my client wants to restrict creation of billing document also when these monthly periods are closed.
Please suggest me a solution.
Regards
RaviHelllo Ravinder,
To check if a period is closed using the FM FI_PERIOD_CHECK.
First calculate the period of the FI document date.
DATA: GJAHR LIKE BKPF-GJAHR,
MONAT LIKE BKPF-MONAT,
POPER LIKE T009B-POPER.
CALL FUNCTION 'FI_PERIOD_DETERMINE'
EXPORTING
I_BUDAT = I_BUDAT
I_BUKRS = I_BUKRS
* I_PERIV = ' '
* I_GJAHR = 0000
* I_MONAT = 00
* X_XMO16 = ' '
IMPORTING
E_GJAHR = GJAHR
E_MONAT = MONAT
* e_poper = poper
EXCEPTIONS
FISCAL_YEAR = 1
PERIOD = 2
PERIOD_VERSION = 3
POSTING_PERIOD = 4
SPECIAL_PERIOD = 5
VERSION = 6
POSTING_DATE = 7
OTHERS = 8.
IF SY-SUBRC = 0.
MOVE MONAT TO POPER.
CALL FUNCTION 'FI_PERIOD_CHECK'
EXPORTING
I_BUKRS = I_BUKRS
* I_OPVAR = ' '
I_GJAHR = I_GJAHR
I_KOART = '+'
* i_konto =
I_MONAT = POPER
EXCEPTIONS
ERROR_PERIOD = 1
ERROR_PERIOD_ACC = 2
OTHERS = 3.
ENDIF.
Tutorial ABAP How to check that posting date belongs to closed period - ABAP Development - SCN Wiki
I hope you help. -
Problem during creation of shipment document and shipment cost document
Hi
My client facing problem during creation of shipment document and shipment cost document at the time of Batch Job
Delivery no 897654: goods issue on 30.11 at 13:22. Shipment on 30.11 (VT01N).
Shipment costs on 1.12 (VI01).
the problem is the shipment document get created on 30.11.2010 but the shipment cost document get created on 1.12.2010
pleas advice.Hi,
Please check the batch job processing log.
As per my understanding, business requires to generate the Shipment & Shipment cost documents immediatley.
However there is some time between the documents creation time. I dont see any issue in the data or problem in the delivery docs Because system will not generate the shipment docs after 1 or 2 days if there is an issue with the data . There must be problem in the Batch Job.
Analyse the batch jobs and timing of the job process.
Let us know your feedback...
Best Regards,
MKumar -
Hi!
I am using USERS_GEN to generate a user in organizational structure from an existing SU01 user. When I first did this it worked fine. After that we removed the user from the org.structure. Now when we try to generate it again from USERS_GEN we get the message "Error during creation of user....central person already exists".
When I look at that CP I see that is already exists. I need to create a position under an org. unit and I need the already created CP to be allocated to that position.
How do I do that?
Sincerely
Anders ÖhrlingHi
Which SRM version are you in ?
However you can delete the CP via Function module HR_CENTRALPERSON_DELETE but this central persons are stored in HRP1001 table .
regards
Muthu
Edited by: Muthuraman Govindasamy on Sep 9, 2008 12:56 PM
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