Error in BP transfer No contract account for premise- move out not possible

Hi experts,
I am trying to transfer a BP from its current premise to another premise in the Web IC screen. While doing so i am facing the error saying that " No contract account for premise->move out not possible". I checked the contract account for the premise through normal premise search and it is existing.
I am facing this problem only when i am trying to transfer the BP which has multiple premise, for BPs having single premise it is working fine.
Request you to help me in this regard.
Thanks and regards,
Madhukar.

Hi bigdogtim7,
Please check your inbox.
Thanks!
Linksys Support
http://support.linksys.com

Similar Messages

  • Error while getting the ORACLE user account for your concurrent request

    Hi ,
    When I am submitting the Concurrent Program from OAF page Iam getting
    Error
    Encountered an error while getting the ORACLE user account for your concurrent request. Contact your system administrator.
    When we will face this error.
    Not able to submit the Request
    Krishna

    Krishna
    Try like this
    public int submitCPRequest(String shipmentId) {
    System.out.println("into submitCPRequest");
    try {
    OAApplicationModule am = pageContext.getApplicationModule(webBean) ;
    OADBTransaction transaction = am.getOADBTransaction();
    Connection conn = transaction.getJdbcConnection();
    ConcurrentRequest cr = new ConcurrentRequest(conn);
    cr.setDeferred();
    String applnName = new String("XXAPL"); //Application that contains the concurrent program
    System.out.println("ApplName"+ applnName);
    String cpName = new String("SHIP_REQ"); //Concurrent program name
    System.out.println("Concc Name"+ cpName);
    // String cpDesc = new String("Shipping Request"); // concurrent Program description
    // Pass the Arguments using vector
    // Here i have added my parameter headerId to the vector and passed the
    //vector to the concurrent program
    Vector cpArgs = new Vector();
    cpArgs.addElement(shipmentId);
    System.out.println("Args"+ cpArgs);
    After this it is going into exception
    // Calling the Concurrent Program
    int requestId = cr.submitRequest(applnName, cpName, null, null, false, cpArgs);
    System.out.println("Req Id"+ requestId);
    tx.commit();
    return requestId;
    catch (SetDeferredException e)
    throw new OAException("SetDeferredException " + e.getMessage(),OAException.ERROR);
    catch (RequestSubmissionException e) {
    System.out.println("Into Exception");
    OAException oe = new OAException(e.getMessage());
    oe.setApplicationModule(this);
    throw oe;
    }Thanks
    AJ

  • New contract account for every line item in subscription order....

    Hi Guys,
    I am having a problem with the subscription order.
    Whenever I change the subscription order and add a line item to it, SAP by default  creates a new contract account for that line item. Whereas I want to assign the same contract account to the second line item also.
    Can you suggest me any solution for this problem?
    Thanks in advance...
    Regards,
    Abhay

    Hello Abhay,
    This is the normal and correct function for SAP. If you would like for the subscriptions to be on the same contract that you subscriber has, an enhancement has to be developed.
    We had a similar requirement and an enhancement was developed per specifications.
    Regards,

  • Encountered an error while getting the ORACLE user account for your concurrent request. Contact your system administrator

    Dear Techies,
    We have registered an Extra Information Type as self service OAF page and did some validations using user hook which are working fine. But for some requests EIT creation page is throwing below errors.
    1. Encountered an error while getting the ORACLE user account for your concurrent request. Contact your system administrator.
    2. An unexpected situation occurred while executing routine FND_DATA_SECURITY.GET_SECURITY_PREDICATE_HELPER.The cause was: The parameter 'p_object_name' cannot be 'GLOBAL'.
    System throws these errors whenever user hook suppose to throw our customized validation messages.Since we are at UAT instance, we are bouncing apache and oacore to get rid of these errors every time they appear. But we cannot bounce once it is moved to production.
    Kindly share some ideas  to fix these errors as we are very close to Go-Live and we are facing this issue with all EIT's and SIT's.
    Thanks and Regards
    Dileep Kumar.

    Hi Mahesh,
    Thanks for reply.
    I have gone through the link that you have suggested. But our EIT user hook validations doesn't  have any code related to submission of concurrent programs. More over our error is not stable. If we bounce the apache and oacore, the system will work fine without unexpected errors for some time. We are not even able to replicate these errors.
    Thanks and Regards
    Dileep Kumar.

  • Contract Account for the business partners

    Hello Experts,
    Once the certificate expires the program must find all the contract accounts for the business partners and change the account determination ID field on the CA to be taxable. I already did the code to verify if the certificate is expire but I don't know where to look for all the contract accounts of a business partner and not sure which field to change to make a contract account taxable I think is KOFIX_SD, any help will be really appreciated, thanks in advance.

    Hi,
    Based on the Partner you can get the contract account data from FKKVKP and FKKVK table.
    Hope it helps you.
    Regards,
    Vamsee

  • Error  M8147 Account determination for entry CPES PRD not possible

    Hi all
    Im getting this error when a try to make a goods receipt whit trx migo and materials whitout material number and GR goods receip: 101. I try with the trx omjj whith movement type 101 and account grouping and then I don´t know how to do, I read I need a new entry here, but I don´t know how to do this. Some one could tell me if I´m doing the things right or exist any other way to solve this problem?
    Here´s the exactly message error.
    Account determination for entry CPES PRD not possible
    Message no. M8147
    Diagnosis
    The system did not find an account for this transaction. This means that the account determination for key CPES PRD is not maintained in MM Customizing (Valuation). The key is made up of:
    Chart of account
    Transaction key (= Posting transaction)
    Valuation grouping code
    Account grouping code
    Valuation class
    System Response
    The system cannot update a G/L account for this transaction. You cannot post the transaction.
    Procedure
    Contact your system administrator.
    If you have the authorization, check the Account determination in Customizing for Valuation.
    Proceed
    Note
    The relevant posting transaction can be found in Table T030A.
    Best regards
    Edited by: Alvaro Olmos on Aug 21, 2010 2:36 PM
    Edited by: Alvaro Olmos on Aug 21, 2010 2:40 PM

    Hi,
    Use t.code: OBYC,  Double click PRD, Enter Chart of Account.In next screen ,click RULES in application tool bar & then in next screen  select check box of  Debit/Credit but  do not select check boxes valuation class, valuation Modifier & account modifier & save.( not required as price difference will goto  one generic G/L).
    Now come back & again use t.code: OBYC, Enter Chart of Account, Double click PRD & enter your G/L account for Debit/Credit& save.
    Now try your transaction doing MIGO, you would not have any error now.
    Better involve FICO consultant for the above steps.
    For more check the link:
    http://www.scribd.com/doc/2531210/SAP-FI-GL-CONFIGURATION
    Regards,
    Biju K

  • Message no. F5350 account type/account for invoice reference does not match

    Hi SD Experts
    Getting error message when the Billing document is released to accounting.
    "Message no. F5350 account type/account for invoice reference does not match item"
    Client is having 6.0 version , I have checked OSS notes, only available for upto 4.7 version.
    Please help to solve this issue.
    Thanks/karthik

    have you checked which account type is maintained in respective G/L account which supposed to be hit once invoice is released . eg: check in Reconcilation account assigned in Customer Master in FS00, Reconcillation account for accoun type should be - D= Customers.
    similarly for other accounts such as "Revenue account"  & check Field status group assigned in G/L account in FS00.
    Check & revert

  • Account determination for entry CASI DIF not possible.

    Hi Friends,
    While doing Invoice (MIRO) against PO, I have encountered below error.
    IR Error:
    Account determination for entry CASI DIF not possible. 
    Please help to how to resolve.
    Warm regds,
    Raman,

    Hi,
    If you click on the message you will get help, it will show you exactly which entry in the auto account assignment table is missing. Note the details (COA valuation area etc.) then at the bottom of the message is a link to take you into the transaction where you can make the appropriate settings (assuming that you have access and this is not your production live system).
    CASI may well be yyour chart of accounts and DIF is the transaction event key. The system needs to know which GL to post to in this situation.
    Steve B

  • AU133 - Expense Account for Ord Depreciation could not be found for Area 58

    Hi
    I am working on ECC 6.0 Version. While running Depreciation AFAB in one our company codes, I am facing the Error No. AU133, Expense Account for Ord Depreciation could not be found for Area 58.
    Whereas there is no this error for our Book Depreciation Area 01.
    I have checked all the Accounting Assignments settings in AO90 and AO93. They are correctly maintained. I have no clues how to go about it.
    I have also checked whether the Depreciation and Acc. Dep GLs are maintained as recon account. But they are correct only.
    Please suggest any solution as we have to close the period.
    Gemini

    Same problem after upgrade from 4.6c.
    The solution was to create the depreciation accounts in the company code - kind of strange, since all depreciation postings must be made as cross-company postings to a cc that (obviously) has the account and since it worked in the old "RABUCH"- version. It seems to be ok to just create the accounts and then block them for posting (to avoid posting to them by mistake).

  • Message no. M8147 : - Account determination for entry TLRG KDM not possible

    Dear Friends,
    We encounter with error message M8147:-Account determination for entry TLRG KDM not possible while posting a MIRO entry, here is the brief analysis.
           Goods receipts is posted the following entry with exchange rate 3.81650
                         RM-Paper A/c                 USD 31075.24 and ARS 118598.67
                               GR/IR Clearing           USD 31075.24 and ARS 118598.67
    Now while posting MIRO exchange rate is 3.8863, as there is difference exists with GR rate system is trying to identy GL account from transaction key KDM (Materials management exch.rate diffs) but we have not mantained any account there.
    Now what I want to understand is that I have seen the cases when there is a exchange rate difference it will be adjusted to Expense A/c in this case it should be RM-Paper A/c but why system is looking for an entry to KDM transaction key.
    Please give us an idea why system is behaving is like this and how to achive the funtionality of adjusting the exchange rate difference to expense A/c.

    hi all,
    I am also facing this error
    Account determination for entry ____ GBB ____ BSA 7900 not possible .
    The system cannot find account for posting. OBYC i have checked but not getting any solution. Can you suggest something?
    Regards,
    Diptanshu gupta

  • Document is in transfer for purchase order.Creation not possible

    Dear All,
    We did partial confirmation in EBP and later when trying to do confiramtion for the remaining quantiy getting the message"document is in transfer for purchase order.Creation not possible"
    We are taking this problem in production as well as in quality systems also.
    What are possible reason and how to solve it.
    kindly share your views.
    Thank you.

    Hi yshu,
    use tcode bd87 in SRM to check for failed confirmation IDOC (type MBGMCR).
    The double click the status record to see the exact cause of the failure.
    Rectify the error. Then try to execute the IDOC from BD87 tcode.
    For a few errors you may not be able to execute the IDOC but to create a new confirmation in SRM. In such cases, follow the below procedure..
    There should be an entry for the confirmation in the transfer table BBP_DOCUMENT_TAB in SRM. Display the details.
    Then run FM "BBP_DELETE_FROM_DOCUMENT_TAB" to delete the entry from the doc tab table.
    Then post a new confirmation in SRM.
    There is also a FM in SRM using which you can change the status of thefailed IDOC from 51 to 68 or 31.
    Rgds,
    MJ

  • Document in transfer for purchase order - creation not possible

    Hi Experts,
    we get this error when we do confirmation"'document in transfer for purchase order - creation not possible'"
    any inputs are appreciated
    Rg
    sam

    Hi All,
    We have resolved the above problem.
    When user does confirmation ,if it sucessfully  created then there will be  no entry in BBP_Document_tab table.If it's in error in process and next time when user tries to do GR then he will encounter a pop up message "Document in transfer for PO, creation not possible".
    So we need to delete the entries from table BBP_DOCUMENT_TAB using FM BBP_DELETE_FROM_DOCUMENT_TAB.
    Then check again in BBP_DOCUMENT_TAB now there will be noentry there...so now user can do the confirmation from SRM,he will not encounter this error now.
    Thanks to all the ppl who has replied
    sameer

  • MIRO-Account type/account for invoice reference does not match item-F5350

    Hi gurus
    please help
    When I tried to cancel an MIRO invoice, it is giving me the error
    Account type/account for invoice reference does not match item". "F5350 "
    Please advise.
    thanks
    MSJ

    Hello,
    This seems to be a configuration issue or you might be entering the wrong details.
    This is a standard transaction. IF you feel there is nothing wrong, then search for OSS notes on http://service.sap.com to see if there is a solution to this problem.
    cheers,
    sushil joshi

  • Natures of classes of accounts for posted document are not balanced

    Hi
    Can anyone help me with this error:
    "Natures of classes of accounts for posted document are not balanced"
    I am getting this error while doing GR(posting goods) using 561 movement type for a material.
    While I am able to post Goods with another material having same valuation class and Profit Center.
    Thanks
    Neha

    better post this question in procurement or (pure) finance forum!

  • Contract Accounts Receivable and Payable is not installed in the system

    Hi ,
    while i am executing EC sales list report i am getting the error as "Contract Accounts Receivable and Payable is not installed in the system".
    could you please explain me what is contract accounts receivable and payable means and how to install it in the system.
    Thank you.
    Best regards,
    Rajeswari

    Typically this is installed with an Industry Solution, such as Utilities or Schools, were you have thousands of customers/accounts. 
    Most places probably just use the standard AP/AR functionality.
    Thanks,
    Tammy

Maybe you are looking for