Error in A/R Invoice

Hi everybody.
when i try to enter to A/R Reserve Invoice, i got this error
"Linking Primary sales accounts has not been completes"
but if i change "Postion Periods " to 1 dic 2006 to 31 dic 2006 then it's works.
but if i change to 2007 January gives me that error.
can you help me?
thanks.

The answer is quite simpel. The GL-account determination is empty for 2007. I guess you haven't done anything like an period-end closing. This would have transported the settings for you. The fastest way now is to make a screenshot and enter those GL-account when logged in on 2007.

Similar Messages

  • Error while raising a invoice using VF01

    Hi,
    I am getting an error while raising a invoice using VF01.
    Error as follows
    RV_MESSAGE_UPDATE
    Update was terminated
    System ID....   TIP
    Client.......   300
    User.....   user1
    Transaction..   VF01
    Update key...   E66E6454075548D8922BAC091E81F0CB
    Generated....   18.07.2007, 18:57:38
    Completed....   18.07.2007, 18:57:38
    Error info...   TD 443: WRITE_FORM
    Pls help
    Points will be rewarded.
    Thanks

    Hi,
    This is an ABAP short dump. If you go through the error log, there will be a section where in you can see > What caused the problem.
    Try to analyze this log and you can find a solution. Probably, you can also check whether there is any OSS note with this error message.
    Thanks
    Murali.

  • Account determination error - in creation of invoice

    Hello experts,
    i have an error in creation of invoice, after( pgi post goods issue)
    will you please help me out to solve this error.
    thanks & Regards,
    yogesh raina

    hello sir,
    After going throuth this path it shows no gl account in account determination chart
    as below
    Condition type     Message     Description
      ZPR0                                  123     Access KOFI not carried out (initialized field)
    Access     Message     Description
    10     123     Access KOFI not carried out (initialized field)
    20     121     No G/L account found in Account determination type KOFI
    30     123     Access KOFI not carried out (initialized field)
    40     121     No G/L account found in Account determination type KOFI
    50     121     No G/L account found in Account determination type KOFI
    60     123     Access KOFI not carried out (initialized field)

  • Error in allocating excise invoice

    When i do the billing using vf01, the billing document is displayed. On saving the billing document, i get the message " Print excise invoice in series group S2 using j1-ip for billing document" and a message at the bottom of the screen comes "excise document created for billing document". However when i try to post it to accounting, I get a message "express document" update was terminated"". On clicking the error, it shows " error in allocating excise invoice" and the attribute defined for it is "Express copy printing not allowed . Forwarding not allowed". How to resolve this problem? Please help
    Rohit Uniyal

    Hi Garima/Rohit,
    Please check in  Customizing, whether you have properly maintained the IMG activity Excise Group - Series Group Determination.
    Further,
    Check your Number Ranges for both
    Billing type F2 as well as for Excise Invoice Number range for all relevan objects.
    May be there is overlapping of Number Ranges Somewhere.
    Plz Check these settings.
    Reward if found useful.
    Regards,
    Gaurav Raghav.

  • Error while creating Excise Invoice

    Hi All,
    Can any one help me on CIN?
    I am getting one error while creating "Excise Invoice [T.code J1ILN]" i.e. "System failure during locking GL account Cocode by 13113910"
    Regards
    Chowdary

    Dear Raghavendra
    Please make a try with the following but I am not sure whether it will solve your problem.
    Go to FS00, give the G/L account which has the problem and select "Control Data" tab.  Here punch as asterisk in the field "Tax category" and save.
    Now try to create the excise invoice.
    Thanks
    G. Lakshmipathi

  • Error on Adding AR Invoice

    Hi Experts,
    We have error on adding AR invoice (AR), Delivery (AR), Goods Receipt PO (AP), AP Invoice (AP). Please help on this error..
    below is the error message:
    [microsoft] [SQL Native Client] [SQL Server] Conversion failed when converting the nvarchar value '65002 0' to data type int. (CINF)
    Thanks,
    John

    Hi Jon,
    What Rahul meant was, if you have certain user defined fields or tables in SAP B1, these user defined fields can have some data or queries. This data or data returned by queries may have some strange characters in them. So he asked you to disable all your FMS fields and then test to ensure the error.
    I found one more link, they have similar problems as yours due to Store Procedures they had and migrated from 2007A to 8.8. Could this be your situation? Please read through this link - [Microsoft][SQL Native Client][SQL Server]Conversion failed when converting and note the SAP B1 notes.

  • Tax error when posting vendor invoice

    Dear Friends ,
    I am posting this 3rd time, I am geting this error when poatin vendor invoice , I am geting this error in production system before GOLIVE ,when we are doing live data entry test . All the seting related to taxes has been testing more than 10times , But we are unable to find the problem . We had checked with all past messages and best possible solution in SDN ......but problem is not solved . Said error is as follows ....
    Tax code V0 country IN does not exist in procedure TAXINN
    Message no. FF713
    Diagnosis
    You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
    System Response
    Procedure
    Check and, if necessary, correct the entry.
    Procedure for System Administration
    If it is not an input error, check and possibly change the system settings.
    To do this, choose Maintain entries (F5).
    Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
    Create a new tax code if necessary.
    Caution:
    Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
    Raghu

    hi
    go to ftxp choose tax code v0
    here in first input field give 00
    then select that field and click on gl acct tab
    here mention a gl or go to ob40 and mention gl for the acct key of that field
    try finding
    Tax code country IN does not exist in procedure TAXINN
    on SDN u will get many threads
    Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
    conclusion is u must get acct for at least one condition in the tax code
    regrads
    kunal
    award if helpful

  • Error while parking MIRO invoice

    Hi All,
    Could anyone please help with the error while parking the invoice through MIR7 :
    "Return code 8 is not permitted with Badi fagl_period_check"
    Thanks,
    SKE

    Hi SKE,
    Could you please apply the note 1240979 to solve the error you are receiving? It should resolve it.
    Best Regards,
    Vanessa.

  • Error message control for invoice w/o PO in SRM

    Hi,
    Anyone  know how to setup error message if invoice value limit is above e.g. 10000 USD? Invoice will be entered without PO.
    There will be no PO but invoice will be created and user should get error message if total invoiced value is above 10000 USD.
    We are in SRM_SERVER5.5 with SP 06.
    If anyone came across during IMS setup, please help me on it.
    Thanks in advance.
    Regards,
    Rahul Mandale

    Hi Atul,
    Thanks for your useful answer.  I am getting error message while creation of invoice. But problem is that it is throwing message for all invocie, need to consider  if condition of  'GROSS_AMOUNT >= 1000 USD. During creation of invoice, it should throw msg 001 (YIMS) which I have configured as my exception in  IMS when fulfills the condition.
    I am sending code for 'CHANGE' and "CHECK'  BADI.
    Can you check and suggest the correction? Where I need to put this conditon for pop up of error while gross_amount >= 1000  while creation and change of invoice??
    Thanks in advance.
    regards,
    Rahul
    <b>method IF_EX_BBP_DOC_CHANGE_BADI~BBP_IV_CHANGE.</b>
    DATA:   ls_header               TYPE bbp_pds_inv_header_d,
              lt_messages             TYPE TABLE OF bbp_smessages_badi,
              ls_message              TYPE bbp_smessages_badi,
              lf_dummy                TYPE c,
              lf_gross_amount         TYPE BBP_IV_AMOUNT,
              i_guid                  TYPE BBP_GUID .
    get data of the invoice from guid
      CALL FUNCTION 'BBP_PD_INV_GETDETAIL'
        EXPORTING
          i_guid   = i_guid
        IMPORTING
          e_header = ls_header.
      IF ls_header-GROSS_AMOUNT >= 1000.
    CLEAR ls_message.
        ls_message-msgty       = 'E'.
        ls_message-msgid         = 'YIMS'.
        ls_message-msgno     = '001'.
    APPEND ls_message to lt_messages.
        EXIT.
      ENDIF.
    <b>method IF_EX_BBP_DOC_CHECK_BADI~BBP_DOC_CHECK.</b>
    Data        ls_message TYPE bbp_smessages_badi.
    *To create  custom message
        clear ls_message.
        ls_message-msgty = 'E'.
        ls_message-msgid = 'YIMS'.
        ls_message-msgno = '001'.
        append ls_message to et_messages.
    endmethod.

  • Error while releasing an invoice for accounting.

    Hi Experts,
    I am encountering an error while releasing an invoice for accounting. The error displayed is 'error in transaction currency'. Please help me out with this.
    Regards,
    Sunita

    Hi Rish,
    Simply go to FS00 and click on edit cost element and for CElm Category give some input based on the G/L account type.
    You might have to seek help of an FI consultant to do so.
    Also in KA01 create this G/L account as a cost element against your controlling area assigned to your Chart of Accounts, you can do so by clicking on Extra's tab in transaction KA01.
    Just let me know if it works.
    Reward if helpful.
    Regards
    Ravi

  • Runtime error:  RAISE_EXCEPTION while release invoice doc to accounting

    Hi guys,
    System going to dump (Run time error:  RAISE_EXCEPTION) while releasing  invoice document to accounting.
    In VF02 screen after giving billing document as input value and if you try to release it to accounting then system is going dump and giving the above error. I have checked accounting document number ranges also, apart from this could you pls let me know any clue(functional point of view).
    Thx in advance....regards.......Divakaran.....

    Hi,
    please check whether the latest version (Version 6 from 28.07.2008)
    of SAP Note 1039154 is contained in your system.
    You can check this via transaction SE37 for the function module:
    FI_WT_COPY_DOWNP_INFO.
    The source code should look as follows:
    CALL FUNCTION 'FI_WT_READ_WT_INFO'
      EXPORTING
        I_BUKRS     = i_bukrs
        I_BELNR     = i_belnr
        I_GJAHR     = i_gjahr
        I_BUZEI     = i_rebzz
      TABLES
        T_WITH_ITEM = l_with_item
      EXCEPTIONS
        NOT_FOUND   = 1
        OTHERS      = 2.
    Please ensure that the coding in your system is the same as per the
    source code in note 1039154 if changes cannot be done via snote, then
    the code should be manually added.
    This has solved this issue for others in the past.
    The dump might also caused by FI validation.
    Could you try to deactivate the FI validation by transaction OB28 and retest on the
    issue.
    Cheers,
    Alex

  • Error in cancelling Intercompany Invoice

    Hi,
    A fatal error has occurred in the Production System.The is part of the Intercompany flow.
    -Sales order is raised for a customer belonging to Sales Organization A.
    -Delivery is made directly to customer of Sales Org A from a Plant belonging to Sales Organization B
    -Intercompany invoice is generated from B to A.
    During this flow,there was some error in the Intercompany Invoice since COGS and GIT was not captured in the Invoice.This required us to cancel the existing Intercompany Invoice and regenerate a new one.
    But,this has led to another critical error.During cancellation,the cancelled billing document has been generated with a wrong number range,i.e.,instead of B sales org number range it has been generated with the A sales org number(Beacuse we had forgotten to maintain the number for cancellation billing document for Sales org B)So there is a mess in the accounting entries.How to reverse these changes..Is any manual workaround available to clean up this mess.
    Please provide your feedback incase you have come across such a problem.
    Thanks & Regards,
    Sophia Xavier

    Hi Jess,
    I understand we have to create a new Invoice and cancel it after maintainin the new number range.
    But my question is ,what will happen to the previous accounting entry..What will happen to the accounting entries generated with the wrong number range i.e., wrong company code.
    Regards,
    Sophia Xavier

  • Error when discarding an invoice line

    Hi ,
    when i am trying to discard line in a validated invoice to correct its default account i get the following error "Cannot Discard the invoice line because a required call to tax calculation failed due to : &REASON"
    will someone tell me what could be that for , as we are not applying tax in the system .
    Thanks

    miro_feps wrote:
    Hi ,
    when i am trying to discard line in a validated invoice to correct its default account i get the following error "Cannot Discard the invoice line because a required call to tax calculation failed due to : &REASON"
    will someone tell me what could be that for , as we are not applying tax in the system .
    Thanks
    Please see the following docs.
    R12: Unable to Discard Invoice Line where Distributions are Reversed - Required call to tax calculation failed due to: &REASON FRM-50016 (Doc ID 982162.1)
    APXINWKB Cannot Discard The Invoice Line Required Call Tax Calculation &REASON (Doc ID 1333484.1)
    Troubleshooting Assistant: Oracle Payables (AP) Invoice Cancel and Discard (Doc ID 1561330.2)
    Thanks,
    Hussein

  • Error validating PTO configuration invoice qty

    When we run Receivable Interface from Order Entry to create the receivable invoice, we face the error which states that " Error validating PTO configuration invoice quantity".
    Can any please suggest as how to fix this problem.

    Hi
    Invoice Verification is checking of incoming vendor invoices. The Invoice Management System (IMS) provides you with a central access point for all incoming invoices (with and without purchase order reference). If errors occur when an invoice is posted, one or more exceptions are generated and the invoice appears in the Invoice Monitor.
    The IMS is based on SRM invoice entry
    Please see the related links ->
    Invoice Management System
    http://help.sap.com/saphelp_srm50/helpdata/en/42/dc00a78d23162fe10000000a1553f7/frameset.htm
    Processing Invoices in SRM Using IMS
    http://help.sap.com/saphelp_srm50/helpdata/en/ae/738d42d195173be10000000a155106/frameset.htm
    Duplicate Invoice check in IMS SRM 5.0
    Smartform vs Adobe POs in SRM 5.0
    Do let me know.
    Regards
    - Atul

  • 8I 681 Error While Creating Excise Invoice

    Dear All,
                Am getting error 8I 681 error while creating excise invoice,when i analysed since in the document flow the delivery document is not there, only J delivery will be allowed in creating excise invoice.
    Our client wants item level milestone,so in oder to activate that i have assigned the billing plan in the item category.But when i assighn the billing plan the system will not allow to put the billing relavance delivery relavant.So i made oder relavan in the billing relavance.So i create an oder and with that reference delivery.But when i create billing i have to refer the oder number,since in the item ctegory i have made oder relavant billing.So the result is in the billing document flow the delivery document is not flowing.Henceforth i could not be able to create J1IN.
    But this was not happening in the sand box,but only in the quality since it is superior.when we debugged we found only J(Delivery) is allowed to create excise invoice.
    Please help me to solve this issue,is there any possiblity to make the delivery document flow in the billing document.If it is done it 100%possible to create the excise invoice.
    Please share your ideas to solve this issue.....
    Best Regards,
    Venugopal

    Dear Lakshmi,
                         Thanks for your Prompt reply...
    In our case delivery is there,but when we create the invoice the delivery document is not flowing,since in the itemcategory oder relavant billing.We have billing milestone at the item level,for activating that i have to make the billing relavance as I.Other wise the system is not allowing me to select delivery relavant and billing plan.Please help me to make the delivery document flow in the billing document.Then this 8I error will be solved.
    I have alsochecked the update document flow,everything is perfect.
    Regards,
    Venugopal

  • Error in CC by invoice history

    When I login on my account. Since april I can't see my CC billing history and get an error about displaying the invoices. Can you fix this error ?

    Please try different browsers. Sometimes the pop up blocker is turned on which does not allow you to view the invoices.
    Like you can use this link for chrome : Manage pop-ups - Chrome Help,
    The reason I am mentioning it because the invoices are visible in your account from Adobe. I have viewed them.
    In case you are still unable to view, please contact Adobe Support at http://adobe.ly/yxj0t6  to assist you.
    Regards
    Rajshree

Maybe you are looking for

  • [MSI PRO MOD] At Doom's gate

    Long ago i have this idea in my mind, but didn´t know how execute in a case mod. After several times thinking how to do it, i see the opportunity for this contest. I guess the image is obvious, but beyond that, i want to do a casemod based in doom un

  • Transferring Files from a Mac to a PC

    Hello everyone, Recently I have decided to sell my Mac computer. I transferred the files from it to an external hard drive and wiped the original hard drive. Now I would like to use these files on my PC computer, but the external hard drive doesn't s

  • Windows 8.1 Pro Crashes When Enabling Hyper-V

    So I bought a new HP Envy Desktop specifically for Windows Phone Development and ironically I can't get Hyper-V running. The machine just hangs on startup and eventually Windows 8.1 Pro x64 just crashes after multiple attempts after enabling Hyper-V

  • Grid Control : Change Management Across Non-Prod and Prod

    All, I had some questions with regards to Grid Control Implementation Architechture on Prod and Non-Prod Env's The best practice is to configure a production Grid Control (GC) environment to monitor only production targets. This prevents nonproductio

  • "entry in field bank account number is longer than 10 characters"

    Hello Sap Experts, The user is getting an error on saving the bank infotype. (0009). The user is trying to create a IT0009 for an international assignee.The error is "entry in field bank account number is longer than 10 characters. The default charac