Error generating Document Series...

Hi,
I have created 4 user define tables and it's registion. After successfull registration of UDO. It is not allowing me to change series of other transaction. It show error --- "Another User Modified table (NNM1)"....
Thanks in advance.
Manish

Manish,
Please see this SAP Note ...
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001128871
Sap Note#: 1128871
Eddy

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After further analysis we concluded that cause is table view with subtotals enabled. Pivot tables with subtotals are generated properly.
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We are running Oracle Business Intelligence Product Version 11.1.1.7.150120 (Build 150113.1200 64-bit)
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While Creation of a new Document Series for user created UDO (after creation of new Posting Period
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Whenever Dump file created, it is high time to log a message to SAP support. This problem is beyond forum function.
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Hi Experts,
I am facing issue while generating document properties.
I am doing this is qualification for one infoobject and I am getting error as " Operation SDOK_M_ATTR_CREATE could not be carried out for". In development this is fine but in qualification it is in error.
I tried RSRV for this infoobject and it is consistent.
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Hi Purnima,
Please take a look at note: 431126
I hope this helps.
best regards
Orla.

Error when Generating Document Number

Hi Friends,
I am trying to generate Document Number which uses C1-DOC-NBR and generate Document Number . when i click on Freeze/Complete button of bill ,the following error is coming .
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using System;
using System.Collections.Generic;
using System.Linq;
using System.Text;
using System.Windows.Forms;
using SAPbobsCOM;
namespace SAP_Error_Demo
    class Test
        public static void Execute()
            try
                Company company = new Company
                                          DbServerType = BoDataServerTypes.dst_MSSQL2005,
                                          Server = ".",
                                          UseTrusted = true,
                                          CompanyDB = "ESHOPS",
                                          UserName = "manager",
                                          Password = "manager"
                int returnValue = company.Connect();
                int errCode;
                string errMsg;
                if (!returnValue.Equals(0))
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Excise Invoice creation error -Billing document does not exists

Dear Experts,
I have created supplementary sales order, billing with refernece through sales order by VF01.
Now I want to create Excise Invoice but system gives error Billing Document does not exists
I have checked billing document in VBRK table & it is showing in table.
My item categroy is L2N -and set it to C
I have assigned Billing type under Outgoing excise invoice ->Assign billing type to delivery type still my excise invoice is not generating.
Pl. guide me.
Thanks
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Resolved my problem.
Actually in Billing item categroy if you put SD Doc. Catg. as M you can do excise invoice even if you have not created the
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Thanks to all.
Trupti.

Error generating release against scheduling agreement (cause 6) in ME38

Hello Experts,
Need your inputs on the the below error getting generated in ME38
Error generating release against scheduling agreement (cause 6)
Message no. 06857
Diagnosis
The function module for generating a scheduling agreement release (forecast delivery schedule or JIT delivery schedule) has run up against an error, causing processing to be terminated.
In this case the cause of the error is 6.
System Response
The error may involve one of the following situations:
1: The nature of the error cannot be specified precisely.
2: The forecast delivery schedule or the JIT delivery schedule was generated but no message record could be generated.
3: A document type for which the functions "Generate forecast delivery schedule" or "Generate JIT delivery schedule" are not defined may be involved.
4: A material for which the function "Generate JIT delivery schedule" is not defined may be involved.
5: A scheduling agreement that has not yet been released by all persons responsible may be involved.
6: The factory calendar has not been maintained correctly.
Procedure
Error source 1:
Check whether the vendor and plant shown in the PO actually exist in the system.
Error source 2:
Check the Customizing facility for message determination with respect to delivery schedules created under scheduling agreements (print operation '9').
Error source 3:
In Customizing, maintain the document types accordingly ( Define document types for scheduling agreement). Then create a new scheduling agreement with a document type for which release documentation is defined.
Error source 4:
Maintain the JIT delivery schedule indicator in the material master record.
Error source 5:
Have the scheduling agreement released by the person(s) responsible.
Error source 6:
If you are using a release creation profile without aggregation, you must maintain the factory calendar for the next 999 days
Regards,
Santosh

Hello Mallinath,
I referred the note and following are the observarion in the system.
Step1:Run T-code SE16 (table T001W) to check the calendar ID of the plant.
-----Referred the Calendor ID
Step2: Check the JIT/Forecast delivery schedule of release creation profile in customizing. (T-code OLME -> Scheduling Agreement -> Maint. Rel. Creation Profile for Sched. Agmt. w. Rel. Docu.)
Run T-code SCAL to adjust the period of the calendar ID which checked in STEP 1 according to the JIT/Forecast delivery schedule of the release creation profile which checked in STEP 2.
(For example, if the JIT/Forecast delivery schedule of the release creation profile is "999" days, then the calendar should be extended for the next 999 days at least)
---------In this case factory calendor is valid till 2015 and according to note needs to change the factory calendor till 2018( or for 999 days) ?
Waiting for your inputs.
Thanking you,
Santosh

Please Help!! Error in document : BKPFF $ DEVCLNT

Hi All Gurus,
I am trying to use BAPI - BAPI_ACC_DOCUMENT_POST to post to FB50.
I am using the below paramaters -
DOCUMENTHEADER
TABLES
       ACCOUNTGL
       CURRENCYAMOUNT
RETURN.
But I am getting the error -   Error in document : BKPFF $ DEVCLNT. Can someone please help me with this. I have been breaking my head over this. Dont know what is going wrong!                     .
Thanks, Nina.

Thanks for all your help, Aaron.
*T Y P E S *
TYPES: BEGIN OF t_indata,
               t_ddate(8) TYPE c,
               t_ref(17) TYPE c,
               t_dbank(8) TYPE c,
               t_disno(4) TYPE c,
               t_glacnt(10) TYPE c,
               t_descrip(50) TYPE c,
               t_damt(13) TYPE c,
               t_jobid(8) TYPE c,
               t_rexpen(8) TYPE c,
               t_tperiod(8) TYPE c,
               t_tnumb(8) TYPE c,
               t_ctrans(8) TYPE c,
               t_ccenter(10) TYPE c,
       END OF t_indata.
TYPES: BEGIN OF t_error,
               t_ddate(8) TYPE c,
               t_ref(17) TYPE c,
               t_dbank(8) TYPE c,
               t_disno(4) TYPE c,
               t_glacnt(10) TYPE c,
               t_descrip(50) TYPE c,
               t_damt(13) TYPE c,
               t_jobid(8) TYPE c,
               t_rexpen(8) TYPE c,
               t_tperiod(8) TYPE c,
               t_tnumb(8) TYPE c,
               t_ctrans(8) TYPE c,
               t_ccenter(10) TYPE c,
               message(100)     type c, " Error message
      END OF t_error.
*W O R K A R E A S *
DATA: w_indata TYPE t_indata,
      w_error TYPE t_error.
*I N T E R N A L T A B L E S *
DATA: i_indata TYPE STANDARD TABLE OF t_indata WITH HEADER LINE,
      i_error TYPE STANDARD TABLE OF t_error WITH HEADER LINE.
DATA: i_acgl LIKE BAPIACGL09 OCCURS 0 WITH HEADER LINE,
      i_currency LIKE BAPIACCR09 OCCURS 0 WITH HEADER LINE,
      i_return LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
*V A R I A B L E S *
DATA: v_file       TYPE string,
      v_string(1022),                " To read data from file
      v_ddate(10) TYPE c,
      v_pdate(10) TYPE c,
      v_dcre       type wrbtr,            " Dollar Amount credit conv
      v_ddeb       TYPE wrbtr,           " Dollar Amount debit conv
      v_lines TYPE i,                   " used for format message
      v_msg(100),                        " used for Error message
      v_ind   TYPE i,
      v_index type i.
DATA: V_DOCHEADER LIKE BAPIACHE09.
     V_OBJ_TYPE LIKE BAPIACHE09-OBJ_TYPE,
     V_OBJ_KEY LIKE BAPIACHE09-OBJ_KEY,
     V_OBJ_SYS LIKE BAPIACHE09-OBJ_SYS.
*C O N S T A N T S *
CONSTANTS: c_creacnt TYPE string VALUE '111444', " Liability account
           c_del type x value '09',               " for hash delimited file
           c_fslash VALUE '\',                    " Used for Forward slash
           c_bslash VALUE '/'.                    " Used for backward slash
*S E L E C T I O N S C R E E N
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF BLOCK first WITH FRAME TITLE text-001.
PARAMETERS: p_fname LIKE rlgrap-filename OBLIGATORY DEFAULT 'C:\CorpCard.txt', " File name
            rd_pserv RADIOBUTTON GROUP radi DEFAULT 'X',                    " Pres. Server
            rd_aserv RADIOBUTTON GROUP radi.                                " App. Server
Error file
parameters: p_efile type rlgrap-filename default
'/tmp/CorpCard_error'.
SELECTION-SCREEN END OF BLOCK first.
At selection-screen
Check which file is selected
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
Perform to get the current value of the selection screen
PERFORM get_current_value.
IF rd_aserv = 'X'.
    MESSAGE i398 WITH 'Can not browse unix directories'(030).
ELSE.
F4 help for presentation server file name
    PERFORM get_local_file_name USING 'P_FNAME' CHANGING p_fname.
ENDIF.
AT SELECTION-SCREEN.
perform to validate input file
PERFORM validate_filename USING p_fname.
S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
Presentation File upload
if rd_pserv = 'X'.
    perform upload_pre_file.
endif.
Unix File Upload
if rd_aserv = 'X'.
    perform upload_unix_file.
endif.
Perform to populate the internal table to the bapi.
PERFORM populate_debit.
Perform to populate the internal table to the bapi.
PERFORM populate_credit.
Perform to process the input data and post to FB50
PERFORM post_data.
E N D O F S E L E C T I O N *
END-OF-SELECTION.
*if not i_error[] is initial.
perform to generate error file and send to application server
perform generate_error_report.
endif.
*&      Form get_current_value
FORM get_current_value .
Local internal table for screen fields
DATA: BEGIN OF i_dynpfields OCCURS 0.
          INCLUDE STRUCTURE dynpread.
DATA: END OF i_dynpfields.
CLEAR   i_dynpfields.
REFRESH i_dynpfields.
i_dynpfields-fieldname = 'RD_ASERV'.
APPEND i_dynpfields.
CALL FUNCTION 'DYNP_VALUES_READ'
    EXPORTING
      dyname               = sy-cprog
      dynumb               = sy-dynnr
    TABLES
      dynpfields           = i_dynpfields
    EXCEPTIONS
      invalid_abapworkarea = 1
      invalid_dynprofield = 2
      invalid_dynproname   = 3
      invalid_dynpronummer = 4
      invalid_request      = 5
      no_fielddescription = 6
      invalid_parameter    = 7
      undefind_error       = 8
      double_conversion    = 9
      OTHERS               = 10.
IF sy-subrc <> 0.
    MESSAGE i398 WITH 'Unbale to read the selection screen values'(031)
ELSE.
    READ TABLE i_dynpfields INDEX 1.
    IF sy-subrc = 0.
      MOVE i_dynpfields-fieldvalue TO rd_aserv.
    ENDIF.
ENDIF.
ENDFORM.                    " get_current_value
*&      Form get_local_file_name
FORM get_local_file_name USING p_file
                      CHANGING p_cfile.
Local variable
DATA: l_fname LIKE ibipparms-path,   " File name
        v_repid LIKE sy-repid.
l_fname = p_file.
v_repid = sy-repid.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = v_repid
      dynpro_number = sy-dynnr
      field_name    = p_file
    IMPORTING
      file_name     = l_fname
    EXCEPTIONS
      OTHERS        = 1.
IF sy-subrc = 0.
    p_cfile = l_fname.
ENDIF.
ENDFORM.                    " get_local_file_name
*&      Form validate_filename
FORM validate_filename USING p_fname TYPE any.
IF rd_aserv = 'X'.
Local variable for file length
    DATA : l_len TYPE i.
    l_len = STRLEN( p_fname ).
    IF p_fname CA space.
      IF sy-fdpos < l_len.
        MESSAGE e398 WITH 'File name should not contain spaces'(032).
      ENDIF.
    ENDIF.
    IF p_fname CA c_fslash.
      MESSAGE e398 WITH 'File name should not contain \'(033).
    ENDIF.
    IF p_fname NA c_bslash. " No directory path given
      MESSAGE w398 WITH 'File will be created in home directory'(034).
    ENDIF.
ENDIF.
IF p_fname0(1) = c_fslash AND p_fname1 = space.
    MESSAGE e398 WITH 'File name should not contain only /'(035).
ENDIF.
ENDFORM.                    " validate_filename
*&      Form upload_pre_file
FORM upload_pre_file.
v_file = p_fname.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = v_file
      filetype                = 'ASC'
      has_field_separator     = 'X'
      dat_mode                = ' '
    TABLES
      data_tab                = i_indata
    EXCEPTIONS
      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      OTHERS                  = 17.
IF sy-subrc <> 0.
    MESSAGE e398 WITH 'Unable to upload the file'(002).
ENDIF.
ENDFORM.                    " upload_pre_file
*&      Form upload_unix_file
FORM upload_unix_file .
open dataset p_fname for input in text mode encoding default.
if sy-subrc <> 0.
    message i398 with 'File open error(012)'(012) p_fname.
    stop.
else.
    do.
      clear: v_string.
      read dataset p_fname into v_string.
      case sy-subrc.
        when 0.
          split v_string at c_del
               into i_indata-t_glacnt
                     i_indata-t_descrip
                     i_indata-t_damt
                     i_indata-t_ccenter.
            append i_indata.
          clear i_indata.
        when 4.
          exit.
        when 8.
          message i398 with 'Unable to Read the File'(008) p_fname.
          stop.
      endcase.
    enddo.
    close dataset p_fname.
endif.
ENDFORM.                    " upload_unix_file
*&      Form post_data
FORM post_data .
V_DOCHEADER-BUS_ACT = 'RFBU'.
*V_DOCHEADER-OBJ_TYPE = 'BKPF'.
*V_DOCHEADER-OBJ_KEY = '$'.
V_DOCHEADER-USERNAME = 'VSAWANT'.
V_DOCHEADER-COMP_CODE = 'BP01'.
V_DOCHEADER-DOC_DATE = SY-DATUM.
V_DOCHEADER-PSTNG_DATE = SY-DATUM.
*V_DOCHEADER-FIC_PERIOD = '00'.
V_DOCHEADER-HEADER_TXT = 'Amex Card Upload'.
V_DOCHEADER-DOC_TYPE = 'SA'.
   CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
     EXPORTING
       DOCUMENTHEADER          = V_DOCHEADER
     CUSTOMERCPD             =
     CONTRACTHEADER          =
   IMPORTING
      OBJ_TYPE                = V_DOCHEADER-OBJ_TYPE
      OBJ_KEY                 = V_DOCHEADER-OBJ_KEY
      OBJ_SYS                 = V_DOCHEADER-OBJ_SYS
     TABLES
       ACCOUNTGL               = i_acgl
     ACCOUNTRECEIVABLE       =
     ACCOUNTPAYABLE          =
     ACCOUNTTAX              =
       CURRENCYAMOUNT          = i_currency
     CRITERIA                =
     VALUEFIELD              =
     EXTENSION1              =
       RETURN                  = i_return.
     PAYMENTCARD             =
     CONTRACTITEM            =
     EXTENSION2              =
     REALESTATE              =          .
refresh i_acgl.
refresh i_currency.
clear i_acgl.
clear i_currency.
if V_DOCHEADER is initial.
i_error[] = i_indata[] .
    read table i_return index 1.
    i_error-message = i_return-message.
    append i_error.
    clear i_error.
else.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    wait up to 3 seconds.
endif.
ENDFORM.                    " post_data
*&      Form populate_debit
FORM populate_debit .
DATA: l_debamt(16) type c.
clear: v_index,
       l_debamt.
loop at i_indata from 2.
v_ddeb = i_indata-t_damt.
v_dcre = v_dcre + i_indata-t_damt.
v_index = v_index + 1.
    i_acgl-ITEMNO_ACC = v_index.
    i_acgl-GL_ACCOUNT = i_indata-t_glacnt.
    i_acgl-ITEM_TEXT = i_indata-t_descrip.
    i_acgl-DOC_TYPE = 'SA'.
    i_acgl-COMP_CODE = 'BP01'.
    i_acgl-COSTCENTER = i_indata-t_ccenter.
    i_acgl-DE_CRE_IND = 'S'.
    append i_acgl.
    clear i_acgl.
   write v_ddeb to l_debamt currency 'USD'.
    i_currency-ITEMNO_ACC = v_index.
    i_currency-CURRENCY = 'USD'.
    i_currency-AMT_DOCCUR = i_indata-t_damt.
    append i_currency.
    clear i_currency.
   clear: v_ddeb.
endloop.
ENDFORM.                    " populate_debit
*&      Form populate_credit
FORM populate_credit .
DATA: l_creamt(16) type c.
clear: l_creamt.
v_index = v_index + 1.
    i_acgl-ITEMNO_ACC = v_index.
    i_acgl-GL_ACCOUNT = c_creacnt.
   i_acgl-ITEM_TEXT = .
    i_acgl-DOC_TYPE = 'SA'.
    i_acgl-COMP_CODE = 'BP01'.
    i_acgl-DE_CRE_IND = 'H'.
    append i_acgl.
    clear: i_acgl.
   write v_dcre to l_creamt currency 'USD'.
    i_currency-ITEMNO_ACC = v_index.
    i_currency-CURRENCY = 'USD'.
    i_currency-AMT_DOCCUR = v_dcre.
    append i_currency.
    clear: i_currency.
    clear: v_index.
ENDFORM.                    " populate_credit
*&      Form generate_error_report
FORM generate_error_report .
data: credit(16) type c.
WRITE :/1 'Title: Corporate Card Upload'(006),
         / 'Program:'(007), sy-repid,
         / 'Date:'(008), SY-DATUM.
skip 1.
uline:/(200).
format color col_heading on.
write:/(1) sy-vline,
         (8) 'Posting Date'(020),
         (1) sy-vline,
         (12) 'GL Account'(021),
         (1) sy-vline,
         (17) 'Description'(022),
         (1) sy-vline,
         (17) 'Dollar Amount'(023),
         (1) sy-vline,
         (17) 'Cost Center'(024),
         (1) sy-vline,
         (100) 'Error/Success Message'(028),
         (1) sy-vline.
uline:/(200).
format color off.
write:/(1) sy-vline,
          (8) sy-datum,
          (1) sy-vline,
          (12) '113000',
          (1) sy-vline,
          (17) 'Clearing Account',
          (1) sy-vline,
          (17) v_dcre,
          (1) sy-vline,
          (100) i_error-message,
          (1) sy-vline.
uline:/(200).
loop at i_error from 2.
    write:/(1) sy-vline,
           (8) sy-datum,
           (1) sy-vline,
           (12) i_error-t_glacnt,
           (1) sy-vline,
           (17) i_error-t_descrip,
           (1) sy-vline,
           (17) i_error-t_damt,
           (1) sy-vline,
           (17) i_error-t_ccenter,
           (1) sy-vline,
           (100) i_error-message,
           (1) sy-vline.
endloop.
uline:/(200).
clear: v_dcre.

BAPI_ACC_DOCUMENT_POST & generated document number

Hi,
I am using BAPI function BAPI_ACC_DOCUMENT_POST to post financial documents in the system. My question is, how properly retrieve generated document number (BKPF-BELNR). We are using internal document number generation so the function generates document number. But, function itself, does not return generated document number. Currently, after commit I try to locate a record of generated document using reference key ... Isn't there any better way how to get generated document number?
Tkank you.

Yes, I found this code ... as I wrote, there is not problem if I set curtp = '10'. BUT, there is another problem, with different currencies. Then, when I try to post document in different currency that the currency of company code is, function raises error "Inconsistent currency information" ...
here is an example, how I fill tax information, as requested:
DATA:   docHeader     TYPE BAPIACHE09,
        accGL         LIKE BAPIACGL09 OCCURS 0 WITH HEADER LINE,
        accReceivable LIKE BAPIACAR09 OCCURS 0 WITH HEADER LINE,
        accAmnt       LIKE BAPIACCR09 OCCURS 0 WITH HEADER LINE,
        accTax        LIKE BAPIACTX09 OCCURS 0 WITH HEADER LINE,
        extension     LIKE BAPIACEXTC OCCURS 0 WITH HEADER LINE,
        tax_account   TYPE STRING,
        tax_code      TYPE STRING,
        tax_trans     TYPE STRING,
        tax_spec      LIKE ZIFPRMS-VALUE,
        itemno        TYPE N LENGTH 10.
* initialize document header
docHeader-bus_act    = 'RFBU'.
docHeader-username   = sy-uname.
docHeader-header_txt = fin_data-text.
docHeader-comp_code = header-company_code.
docHeader-doc_date   = header-document_date.
docHeader-pstng_date = fin_data-posting_date.
docHeader-ref_doc_no = header-id_sale.
docHeader-doc_type = params-doc_type.
* process document items, in loop
LOOP AT fin_items INTO fin_item.
* initialize AR (line 1)
     accReceivable-itemno_acc = itemno.
     accReceivable-customer   = cus_data-id_contact.
     accReceivable-comp_code = header-company_code.
     CONCATENATE fin_item-text ' (receivable)' INTO accReceivable-item_text.
     accReceivable-pmnttrms = params-payment_term.
     accReceivable-pmnt_block = params-payment_block.
     IF doc_type = 'APR'.
        accReceivable-sp_gl_ind = 'F'.
     ENDIF.
     APPEND accReceivable.
* initialize receivable amount
     accAmnt-itemno_acc = itemno.
     accAmnt-currency = fin_data-currency.
     accAmnt-curr_type = '10'.
     accAmnt-amt_doccur = fin_item-vat_base + fin_item-vat.
     IF doc_type(2) = 'CR'.
        accAmnt-amt_doccur = accAmnt-amt_doccur * ( -1 ).
     ENDIF.
     APPEND accAmnt.
     itemno = itemno + 1.
* do not continue when posting a down payment request
     CHECK doc_type < > 'APR'.
* initialize GL account line item
     accGL-itemno_acc = itemno.
     accGL-gl_account = params-doc_gl_account.
     CONCATENATE fin_item-text ' (revenue)' INTO accGL-item_text.
     accGL-pstng_date = fin_data-posting_date.
     accGL-tax_code = tax_code.
     accGL-doc_type = params-doc_type.
     accGL-costcenter = fin_item-cost_centre.
     APPEND accGL.
* initialize GL amount
     accAmnt-itemno_acc = itemno.
     accAmnt-currency = fin_data-currency.
     accAmnt-curr_type = '10'.
     accAmnt-amt_doccur = - ( fin_item-vat_base ).
     IF doc_type(2) = 'CR'.
        accAmnt-amt_doccur = accAmnt-amt_doccur * ( -1 ).
     ENDIF.
     APPEND accAmnt.
     itemno = itemno + 1.
* initialize TAX account line item
     IF STRLEN( tax_code ) > 0.
        accTax-itemno_acc = itemno.
        accTax-gl_account = tax_account.
        accTax-tax_code   = tax_code.
        accTax-cond_key   = 'MWAS'.
        APPEND accTax.
* initialize tax amount
        accAmnt-itemno_acc = itemno.
        accAmnt-currency = fin_data-currency.
        accAmnt-curr_type = '10'.
        accAmnt-amt_doccur = - ( fin_item-vat ).
        accAmnt-amt_base = - ( fin_item-vat_base ).
        IF doc_type(2) = 'CR'.
           accAmnt-amt_doccur = accAmnt-amt_doccur * ( -1 ).
           accAmnt-amt_base = accAmnt-amt_base * ( -1 ).
        ENDIF.
        APPEND accAmnt.
        itemno = itemno + 1.
     ENDIF.
ENDLOOP.
* translate customer field to BAPI format
CALL FUNCTION 'MAP2E_BAPICOBL_CI_TO_BAPIEXTC'
     TABLES    INTERNAL_CI_COBL      = cust_ext
               EXTENSION_CODINGBLOCK = extension.
* call BAPI function to create customer invoice
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
     EXPORTING DOCUMENTHEADER = docHeader
     IMPORTING OBJ_TYPE = obj_type
               OBJ_KEY = obj_key
               OBJ_SYS = obj_sys
     TABLES    ACCOUNTGL = accGL
               ACCOUNTRECEIVABLE = accReceivable
               ACCOUNTTAX = accTax
               CURRENCYAMOUNT = accAmnt
               EXTENSION1 = extension
               RETURN = returnTab.
Edited by: Rastislav Mojzis on Jul 9, 2008 7:18 AM

Error: Application document not posted

hi,
while posting IDOC into R3, I got below error in WE05.
under status records
51 Error: Application document not posted
Account group is not defined in table T077K
reward points always helpful for helpers.
Regards,
Nageswari

HI,
Check the posting program use call transaction, if no analyze the error message and fix the problem. If yes then debug your program step by step until you hit the error screen.
If error in IDoc data , then Exit the IDoc restart from BD87, else problem with application configuration, restart from beginning.
--related Data error contact your Functional team
Also see the below links
IDOc testing - /people/suraj.sr/blog/2005/12/29/generate-test-case-for-an-idoc-scenario
/people/sravya.talanki2/blog/2005/10/27/idoc146s-not-reaching-xi133-not-posted-in-the-receiver-sap-systems133
idoc erros - http://help.sap.com/saphelp_nw04s/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm
Regards
Chilla

Error generating the output preview

Hi friends!
Could you help me u2013 when I run Output Preview in bit invitation process Iu2019ve got a system error u201CError generating the output previewu201D.
What could be a reason?

Note 1172470 - BBP_BID: Error generating the output preview
Note Language: English Version: 3 Validity: Valid from 26.05.2008
Summary
Symptom
From transaction "Process bid"(BBP_QUOT) when you click on print preview,
you get the error "Error generating the output preview". Due to this error
the preview is not displayed.
More Terms
BBP_BID 210, output preview, print preview, preview, bid, quotation, quot,
BBP_QUOT, BBP_OUTPUT, SAPLBBP_OUTPUT, pdf, BBP_OUTPUT_QUOT_PREVIEW_SMART,
SYSTEM_INSTALLED_LANGUAGES.
Cause and Prerequisites
This is caused by a program error.
Solution
Implement the attached corrections or import the corresponding support
package
Header Data
Release Status: Released for Customer
Released on: 26.05.2008 11:14:52
Priority: Correction with medium priority
Category: Program error
Main Component SRM-EBP-CA-PRT Document Output / Forms
Additional Components:
SRM-EBP-QUO Quotation, Bid
Valid Releases
Software Component Release From
Release
To Release and Following
SRM_SERVER 550 550 550
Support Packages
Support Packages Release Package Name
SRM_SERVER 550 SAPKIBKT13
SRM_SERVER 600 SAPKIBKU05
Please raise customer message

Need SP_TN for specific user must use specific document series and warehouse in Marketing Documents

Hi experts,
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   Kindly give solution ASAP.
Thanks in advance

Hi Nagarajan,
   It show (1) Not allowed to add PO.
   I used the following SP
IF @object_type = '22' AND @transaction_type IN (N'A',N'U')
BEGIN
IF Exists
(SELECT T0.DocEntry FROM POR1 T0 INNER JOIN OPOR T1 ON T0.DocEntry = T1.DocEntry
WHERE T1.DocType = 'I' AND T1.Series = '142' OR T1.Series = '145' AND T0.[WhsCode] = 'STEX-01'
or T0.[WhsCode] = 'STNEX-01' and T1.[UserSign] ='1'
and T1.docentry = @list_of_cols_val_tab_del)
BEGIN
SELECT @error = 1
SELECT @error_message = 'Not allowed to add PO'
END
END
warm regards,
Guhan

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