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

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RV_MESSAGE_UPDATE
Update was terminated
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Client.......   300
User.....   user1
Transaction..   VF01
Update key...   E66E6454075548D8922BAC091E81F0CB
Generated....   18.07.2007, 18:57:38
Completed....   18.07.2007, 18:57:38
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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.
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Hello experts,
i have an error in creation of invoice, after( pgi post goods issue)
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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)
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Invoice History Report show wrong balance for supplier invoice with USD Currency
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bellow is some data copy of the report
======================================================
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Supplier Site Total: USD 39,000.00
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==============================================
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could you copy the MDX here ?
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Hi Garima/Rohit,
Please check in Customizing, whether you have properly maintained the IMG activity Excise Group - Series Group Determination.
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Check your Number Ranges for both
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Dear Raghavendra
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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 ....
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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.
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Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
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hi
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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.
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Thanks in advance.
regards,
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<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'.
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endmethod.

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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,
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Thx in advance....regards.......Divakaran.....

Hi,
please check whether the latest version (Version 6 from 28.07.2008)
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EXCEPTIONS
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Error in CC by invoice history

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