ERROR DURING  INTEREST CALCULATION -FLINT

Hello
I have med all the settings in IMG for Interest calculation
When I process Flint i get the below error .....
Account symbol 0001 cannot be replaced (modify. + )
can i know what causes this error ...i have maintained settings in OBV1
As below :
Business transaction:0001                              Interest Indicator:01
Company Code:100                                        Business area:
Debit 01       1000      customer posting
Credit 50       0001     Interest indicator
Gl has been assigned to 1000 and 0001

Hi
Please try changing the config in OBV1 as below
Business transaction:   1000          Interest Indicator:01
Company Code:           100            Business area: +
Debit          01          1000 customer posting
Credit         50           0001 Interest received
GL acct should not be assinged 1000 as it is customer acct
Thanks
Ashok
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    unfortunately there is no easy way to get a product cost estimate for a past date. One of the reasons for this would be inconsistant product valuation.
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    The standard cost estimate is the basis for the target costs so as an alternative you could look to change the configuration of the target cost version in OKV6 to either of the following:
    - Plan Cost/Preliminary Costing (that is the plan calc done on your production order)
    - Alternative Material Cost Estimate (one that is not necessarily a product costing that is set for marking and release).
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    Elaine

  • Warning: An error occurred during tax calculation. Please correct the problem or contact your system administrator.

    Hi All
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    Hi Hussein,
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    Purchasing: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    POXPOPDOI module: Import Standard Purchase Orders
    +---------------------------------------------------------------------------+
    Current system time is 09-AUG-2013 21:09:04
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    +-----------------------------
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    STANDARD
    N
    INCOMPLETE
    12805
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    End of log messages from FND_FILE
    +---------------------------------------------------------------------------+
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    Executing request completion options...
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    +------------- 1) PRINT   -------------+
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             Number of copies : 0
                      Printer : noprint
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    Finished executing request completion options.
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  • Interest calculation error

    Hi,
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    While running the interest calculation T.Code: F.52,after giveing the all parameters under the output control you will deselect  additional balance line and interest splitting options. which interest type your used (P or S).
    Regards
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  • Interest calculation on Open items and cleared items

    Dear Experts
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    points will be awarded for usful reply.
    Best regards,
    S. Habib Pasha.

    Hello Habib,
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  • Dunning interest calculation

    Hi All,
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  • Error during processing local bean: localejbs/RfcAFBean

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    RfcFunctionName:ZPSCD_INTERFACE_XXXXX
    Date : 07/13/2007
    Time : 9:32:39:301
    Message : 
    [EXCEPTION]
    com.sap.engine.services.ejb.exceptions.BaseTransactionRolledbackLocalException: Exception thrown in method process. The transaction is marked for rollback.
         at com.sap.aii.af.mp.module.ModuleLocalLocalObjectImpl0_0.process(ModuleLocalLocalObjectImpl0_0.java:118)
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         at com.sap.aii.af.ra.ms.runtime.MSWorkWrapper.run(MSWorkWrapper.java:56)
         at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
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         at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
         at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
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         at com.sap.aii.af.rfc.afcommunication.ejb.RfcAFBean.isPPActive(RfcAFBean.java:385)
         at com.sap.aii.af.rfc.afcommunication.ejb.RfcAFBean.process(RfcAFBean.java:240)
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         ... 14 more
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    Category :
    Location : com.sap.engine.services.ejb
    Application : sap.com/com.sap.aii.adapter.rfc.app
    Thread : SAPEngine_Application_Thread[impl:3]_44
    Datasource : 312846850:/usr/sap/XDS/DVEBMGS31/j2ee/cluster/server0/log/defaultTrace.trc
    Message ID : 0003BA5D1D27006D000002BF0000653B000435201DA336D6
    Source Name : com.sap.engine.services.ejb
    Argument Objs : com.sap.engine.services.ejb.exceptions.BaseTransactionRolledbackLocalException: Exception thrown in method process. The transaction is marked for rollback.
         at com.sap.aii.af.mp.module.ModuleLocalLocalObjectImpl0_0.process(ModuleLocalLocalObjectImpl0_0.java:118)
         at com.sap.aii.af.mp.ejb.ModuleProcessorBean.process(ModuleProcessorBean.java:264)
         at com.sap.aii.af.mp.processor.ModuleProcessorLocalLocalObjectImpl0_0.process(ModuleProcessorLocalLocalObjectImpl0_0.java:103)
         at com.sap.aii.af.listener.AFWListenerBean.onMessage(AFWListenerBean.java:267)
         at com.sap.aii.af.listener.AFWListenerLocalObjectImpl0_0.onMessage(AFWListenerLocalObjectImpl0_0.java:103)
         at com.sap.aii.af.ra.ms.impl.ServicesImpl.deliver(ServicesImpl.java:306)
         at com.sap.aii.adapter.xi.ms.XIEventHandler.onDeliver(XIEventHandler.java:1034)
         at com.sap.aii.af.ra.ms.impl.core.queue.ReceiveConsumer.invokeHandler(ReceiveConsumer.java:392)
         at com.sap.aii.af.ra.ms.impl.core.queue.ReceiveConsumer.onMessage(ReceiveConsumer.java:86)
         at com.sap.aii.af.ra.ms.impl.core.queue.Queue.run(Queue.java:848)
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         at com.sap.aii.af.rfc.afcommunication.ejb.RfcAFBean.isPPActive(RfcAFBean.java:385)
         at com.sap.aii.af.rfc.afcommunication.ejb.RfcAFBean.process(RfcAFBean.java:240)
         at com.sap.aii.af.mp.module.ModuleLocalLocalObjectImpl0_0.process(ModuleLocalLocalObjectImpl0_0.java:103)
         ... 14 more
    Arguments : com.sap.engine.services.ejb.exceptions.BaseTransactionRolledbackLocalException: Exception thrown in method process. The transaction is marked for rollback.
         at com.sap.aii.af.mp.module.ModuleLocalLocalObjectImpl0_0.process(ModuleLocalLocalObjectImpl0_0.java:118)
         at com.sap.aii.af.mp.ejb.ModuleProcessorBean.process(ModuleProcessorBean.java:264)
         at com.sap.aii.af.mp.processor.ModuleProcessorLocalLocalObjectImpl0_0.process(ModuleProcessorLocalLocalObjectImpl0_0.java:103)
         at com.sap.aii.af.listener.AFWListenerBean.onMessage(AFWListenerBean.java:267)
         at com.sap.aii.af.listener.AFWListenerLocalObjectImpl0_0.onMessage(AFWListenerLocalObjectImpl0_0.java:103)
         at com.sap.aii.af.ra.ms.impl.ServicesImpl.deliver(ServicesImpl.java:306)
         at com.sap.aii.adapter.xi.ms.XIEventHandler.onDeliver(XIEventHandler.java:1034)
         at com.sap.aii.af.ra.ms.impl.core.queue.ReceiveConsumer.invokeHandler(ReceiveConsumer.java:392)
         at com.sap.aii.af.ra.ms.impl.core.queue.ReceiveConsumer.onMessage(ReceiveConsumer.java:86)
         at com.sap.aii.af.ra.ms.impl.core.queue.Queue.run(Queue.java:848)
         at com.sap.aii.af.ra.ms.runtime.MSWorkWrapper.run(MSWorkWrapper.java:56)
         at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
         at java.security.AccessController.doPrivileged(Native Method)
         at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
         at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
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         at com.sap.aii.af.rfc.afcommunication.ejb.RfcAFBean.isPPActive(RfcAFBean.java:385)
         at com.sap.aii.af.rfc.afcommunication.ejb.RfcAFBean.process(RfcAFBean.java:240)
         at com.sap.aii.af.mp.module.ModuleLocalLocalObjectImpl0_0.process(ModuleLocalLocalObjectImpl0_0.java:103)
         ... 14 more
    Dsr Component :
    Dsr Transaction : 3bdbc330311311dcb33b0003ba5d1d27
    Dsr User :
    Indent : 0
    Level : 0
    Message Code :
    Message Type : 1
    Relatives :
    Resource Bundlename :
    Session : 0
    Source : com.sap.engine.services.ejb
    ThreadObject : SAPEngine_Application_Thread[impl:3]_44
    Transaction : SAP J2EE Engine JTA Transaction : [12ffffffa5ffffffaa200435f]
    User : J2EE_GUEST
    Date : 07/13/2007
    Time : 9:32:39:304
    Message : Error during processing local bean: localejbs/RfcAFBean
    Severity : Error
    Category :
    Location : com.sap.aii.af.mp.ejb.ModuleProcessorBean.process(String , ModuleData)
    Application : sap.com/com.sap.aii.af.app
    Thread : SAPEngine_Application_Thread[impl:3]_44
    Datasource : 312846850:/usr/sap/XDS/DVEBMGS31/j2ee/cluster/server0/log/defaultTrace.trc
    Message ID : 0003BA5D1D27006D000002C00000653B000435201DA33A4D
    Source Name : com.sap.aii.af.mp.ejb.ModuleProcessorBean
    Argument Objs :
    Arguments :
    Dsr Component :
    Dsr Transaction : 3bdbc330311311dcb33b0003ba5d1d27
    Dsr User :
    Indent : 0
    Level : 0
    Message Code :
    Message Type : 0
    Relatives :
    Resource Bundlename :
    Session : 0
    Source : com.sap.aii.af.mp.ejb.ModuleProcessorBean
    ThreadObject : SAPEngine_Application_Thread[impl:3]_44
    Transaction : SAP J2EE Engine JTA Transaction : [12ffffffa5ffffffaa200435f]
    User : J2EE_GUEST
    Date : 07/13/2007
    Time : 9:32:39:306
    Message : Rolling back transaction for message 38d82020-3113-11dc-c07b-0003ba5d1d27(INBOUND) due to: Exception thrown in method process. The transaction is marked for rollback.
    Severity : Error
    Category :
    Location : com.sap.aii.af.ra.ms.impl.core.queue.ReceiveConsumer.invokeHandler(QueueMessage, MessageController, Services)
    Application :
    Thread : SAPEngine_Application_Thread[impl:3]_44
    Datasource : 312846850:/usr/sap/XDS/DVEBMGS31/j2ee/cluster/server0/log/defaultTrace.trc
    Message ID : 0003BA5D1D27006D000002C10000653B000435201DA341C8
    Source Name : com.sap.aii.af.ra.ms.impl.core.queue.ReceiveConsumer
    Argument Objs : 38d82020-3113-11dc-c07b-0003ba5d1d27(INBOUND),Exception thrown in method process. The transaction is marked for rollback.,
    Arguments : 38d82020-3113-11dc-c07b-0003ba5d1d27(INBOUND),Exception thrown in method process. The transaction is marked for rollback.,
    Dsr Component :
    Dsr Transaction : 3bdbc330311311dcb33b0003ba5d1d27
    Dsr User :
    Indent : 0
    Level : 0
    Message Code :
    Message Type : 1
    Relatives :
    Resource Bundlename :
    Session : 0
    Source : com.sap.aii.af.ra.ms.impl.core.queue.ReceiveConsumer
    ThreadObject : SAPEngine_Application_Thread[impl:3]_44
    Transaction : SAP J2EE Engine JTA Transaction : [12ffffffa5ffffffaa200435f]
    User : J2EE_GUEST
    It looks like the JCO Bean has an error. Any Ideas
    Regards Oliver

    Hi Bhavesh
    I found some more interesting log entries and it seems to be a user password problem:
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    Name or password is incorrect (repeat logon)
    JCoClient connection missingHost:xdsci_XDS_31|AdapterType:MessagingSystem|Sender::FileServer|Receiver::PSCD_CDD|Interface:ZPSCD_INTERFACE_DECLAR_TVA:urn:sap-com:document:sap:rfc:functions|MsgID:38f10280-3388-11dc-9c91-0003ba5d1d27
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    Regards Oliver

  • Interest calculation on overdue customer open items

    Hi.
    I need to calculate the interest on the customer overdue open items. for that i have configured the following steps.
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    OB82 - Interest Terms 
    OBAC - Define Reference Interest Rates 
    OB83 - Enter the Reference Interest Rates Value 
    OB81 - Define Time Dependent Terms 
    OBV1 - Prepare Interest on Arrears Calculation
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    Now when i run the interest calculation using FINT, it is giving me the error " Problem class very  important" and showing as "No records selected".
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    Dear Mauri,
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  • Dunning procedure and interest calculation

    Hi All,
    usually in dunning procedure, the interest is calculated on over due items based on the period from Last Dunning date to run date.
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    Hi All,
    Thanks for all answers.
    When I checked table MHND, the dunning interest is calculated in such a way that it doesn't consider the previous dunned date.
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    Dunning ran on 12-01-09  interest calculated is 500.00 ( 2 docuemnst considerded from bsid as seen from table MHND )
    Dunning ran on 15-01.09  interest calculated is  500.00  (  same as above)
    Ideally for Dunning ran on 15-01.09 , it should not calculate interest since on 12th it is done..!!
    Now queries:
    1. Where can i see these interest calculated during dunning run ( any report ? ) other than table..?
    2. When I see the dunning run, looks like user has made some mistakes,  It shows as
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              Dunn. printing carried out, job was deleted
    3. when I try to run the single dunn. notice, and see sample print out it gives message as
    Account D 0004298846 is blocked by dunning run 20090319 MDUN1
    why is it so and how to resolve..?
    thanks,
    Neha

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