Error in FB50
Hi everyone! I faced a problem when I tried to do the transaction in FB50. It prompt me a msg "Additional account assignment required for field RF05A-XAABG" .
Can anyone pls help me?
Thank you!
Hi
When entering AS01
Customizing inconsistency - missing/incorrect entry in table T093B
Message no. AY159
Diagnosis
There is a Customizing inconsistency.
Chart of depreciation CDEP contains the real depreciation area 50.
In table T093B, the entry for company code CBNG and depreciation area 50 is missing or incorrect.
System Response
The transaction cannot be processed.
Procedure
Contact your system administrator.
Using transaction SE16, check table T093B for company code CBNG and depreciation area 50. See whether
1. there is no entry for them, or
2. there is an entry, in which the field ABGJA has the value '0000.'
In the second case, you can try to remove the assignment of company code CBNG / depreciation area 50, and then enter it again.
Now my problem is
1) How to Find the Real Depreciation area i.e 50 over here
2) & how to solve this problem.
Similar Messages
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ABAP Runtime error on FB50 or FB60 after supplying SAP Support Packs
After applying the latest SAP Financial support stacks and OSS Notes we get the following:
Too many parameters specified with PERFORM.
In a subroutine call, there were more parameters than in the routine definition.
Error in ABAP application program.
The current ABAP program "SAPLGLIN" had to be terminated because one of the statements could not be executed.
This is probably due to an error in the ABAP program.
An exception occurred. This exception is dealt with in more detail below
. The exception, which is assigned to the class
'CX_SY_DYN_CALL_PARAM_NOT_FOUND', was neither
caught nor passed along using a RAISING clause, in the procedure "G_RWIN_CHECK"
"(FUNCTION)"
Since the caller of the procedure could not have expected this exception
to occur, the running program was terminated.
The reason for the exception is:
A PERFORM was used to call the routine "G_RWIN_CHECK" of the program
"SAPLGLIN".
This routine contains exactly 3 formal parameters, but the current
call contains 4 actual parameters.
parameters.
We have suspended testing for this reason. Please help.
Thanks,
Barbarahi barbara
not sure if this is the right forum for this post and you may not get replies
you could try the financials forum
SAP ERP Financials
or the ABAP and Basis forums which you can find from the list in /community [original link is broken] -
Hi All,
I am using call Transaction method to upload data for FB50. The data is being populated into the bdcdata internal table. But the docuement is getting posted with only 2 line item entries. Where as the document contains 4 line item entries.
Can anyone please help me out in this? I am attaching the code which i am using
LOOP AT it_data ASSIGNING <wa_data>.
w_d = sy-tabix.
W_TAB = SY-TABIX MOD 2.
IF sy-tabix EQ 1 OR ( W_TAB NE 0 or w_y eq 'x' ) .
get parameter id 'BUK' field w_bukrs.
if w_bukrs is initial.
set parameter id 'BUK' field w_bukrs_initial.
perform bdc_dynpro using 'SAPLACHD' '1000'.
perform bdc_field using 'BDC_CURSOR'
'BKPF-BUKRS'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_field using 'BKPF-BUKRS'
<wa_data>-bukrs.
write <wa_data>-budat to w_date.
perform bdc_dynpro using 'SAPMF05A' '1001'.
perform bdc_field using 'ACGL_HEAD-BLDAT'
w_date.
perform bdc_field using 'ACGL_HEAD-BUDAT'
w_date.
perform bdc_field using 'BDC_OKCODE'
'/00'.
else.
PERFORM bdc_dynpro USING 'SAPMF05A' '1001'.
WRITE <wa_data>-BUDAT TO W_DATE.
PERFORM bdc_field USING 'ACGL_HEAD-BLDAT'
W_DATE.
PERFORM bdc_dynpro USING 'SAPMF05A' '1001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'ACGL_HEAD-BLDAT'
W_DATE.
PERFORM bdc_field USING 'ACGL_HEAD-BUDAT'
w_date.
Endif.
PERFORM bdc_field USING 'ACGL_HEAD-WAERS'
<wa_data>-WAERS.
PERFORM bdc_field USING 'ACGL_HEAD-XBLNR'
<wa_data>-xblnr.
PERFORM bdc_field USING 'BDC_CURSOR'
'ACGL_ITEM-ZUONR(01)'.
PERFORM bdc_field USING 'ACGL_ITEM-HKONT(01)'
<wa_data>-hkont.
WRITE <WA_DATA>-wrbtr TO w_bdc_data .
SHIFT w_bdc_data LEFT DELETING LEADING ' '.
PERFORM bdc_field USING 'ACGL_ITEM-WRBTR(01)'
w_bdc_data.
PERFORM bdc_field USING 'ACGL_ITEM-TXJCD(01)'
<wa_data>-txjcd.
PERFORM bdc_field USING 'ACGL_ITEM-ZUONR(01)'
<wa_data>-zuonr.
PERFORM bdc_field USING 'ACGL_ITEM-SGTXT(01)'
<wa_data>-sgtxt.
PERFORM bdc_dynpro USING 'SAPMF05A' '1001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=FIKP'.
PERFORM bdc_field USING 'BDC_CURSOR'
'ACGL_ITEM-HKONT(02)'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0700'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF05A-NEWBS'
<wa_data>-bschl.
PERFORM bdc_field USING 'RF05A-NEWKO'
<wa_data>-hkont.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-MEINS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
WRITE <wa_data>-wrbtr TO w_amt .
PERFORM bdc_field USING 'BSEG-WRBTR'
w_amt.
WRITE <wa_data>-menge TO w_bdc_data.
SHIFT w_bdc_data LEFT DELETING LEADING ' '.
PERFORM bdc_field USING 'BSEG-MENGE'
w_bdc_data.
PERFORM bdc_field USING 'BSEG-MEINS'
<wa_data>-meins.
WRITE <wa_data>-valut TO w_date.
PERFORM bdc_field USING 'BSEG-VALUT'
w_date.
PERFORM bdc_field USING 'DKACB-FMORE'
'X'.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-PRCTR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-PRCTR'
<wa_data>-prctr.
ELSE.
PERFORM bdc_dynpro USING 'SAPMF05A' '0700'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF05A-NEWBS'
<wa_data>-bschl.
PERFORM bdc_field USING 'RF05A-NEWKO'
<wa_data>-hkont.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-MEINS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
WRITE <wa_data>-wrbtr TO w_amt .
PERFORM bdc_field USING 'BSEG-WRBTR'
w_amt.
WRITE <wa_data>-menge TO w_bdc_data.
SHIFT w_bdc_data LEFT DELETING LEADING ' '.
PERFORM bdc_field USING 'BSEG-MENGE'
w_bdc_data.
PERFORM bdc_field USING 'BSEG-MEINS'
<wa_data>-meins.
CLEAR W_DATE.
WRITE <wa_data>-valut TO w_date.
PERFORM bdc_field USING 'BSEG-VALUT'
w_date.
PERFORM bdc_field USING 'DKACB-FMORE'
'X'.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-PRCTR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-PRCTR'
<wa_data>-prctr.
ENDIF.
w_x = w_d mod 998.
IF w_x EQ 0 or w_ln eq w_d.
w_y = 'X'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-WRBTR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
PERFORM bdc_field USING 'BSEG-WRBTR'
<wa_data>-wrbtr.
PERFORM bdc_field USING 'BSEG-MENGE'
<wa_data>-menge.
PERFORM bdc_field USING 'BSEG-MEINS'
<wa_data>-meins.
CLEAR W_DATE.
WRITE <wa_data>-valut TO w_date.
PERFORM bdc_field USING 'BSEG-VALUT'
W_DATE.
PERFORM bdc_field USING 'DKACB-FMORE'
'X'.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-GSBER'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-PRCTR'
<wa_data>-prctr.
CALL TRANSACTION 'FB50' USING IT_BDCDATA
MODE 'A'
UPDATE 'S'
MESSAGES INTO IT_MESGTAB.
ENDIF.
ENDLOOP.Check out the message coming in the IT_MESSTAB.
I suggest you to use the RFBIBL00 to post FI documnents, if possible.
You can read the documentaion of RFBIBL00 for more information.
Regards,
Naimesh Patel -
Hi Experts...
I had problem while doing posting a document using FB50 in classic GL, ( document splitting is Inactive in my company code)
Below error is occur while posing
DR Travel expenses GL account ( E1200) expenses GL
CR Bank checking account ( A1000) Asset GL
An entry is required in Assign field for account A1000
Message no. F5393
Experts advices are appreciated...
Regds...
BSHi,
Please check the bellow note
Note 338955 - FB50:F5393'An entry is required in & fld for a/c
Go to FS00 select A1000 G/L account and click on details tab check which field is mandatory .Enter same mandatory field like Assignment filed or text field
Thanks,
Raviteja -
Error while posting FB50 transaction code
Hi I am getting the below error while doing FB50 transaction code. Please help me
My company code is using EUR & country is Greece
Company code not assigned to country or country to calculation procedure
Message no. FF703
Diagnosis
An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct.
Procedure
Check the system settings.
To do this, choose Maintain entries (F5).
If the program error occurred
In a standard SAP program, then create an OSS message
In a program you wrote yourself, then correct the program.
Thanks
KishoreHi
Go to OBBG -->Assign Country to Calculation Procedure and assign the Tax procedure( ie like TAXIN) to the GREECE Country.
This helps you resolve your issue.
Regards
Venkat -
Getting an error while using BAPI for data upload using FB50
Hi,
Can someone please help with the error below :
To Upload Data Using FB50 , am using 'BAPI_ACC_DOCUMENT_POST' FM
and passing values as
obj_type = REACI
obj_KEY = '$'
obj_sys = t000-logsys
getting errors errors in return as
'Error in document: REACI $ R3_AFRICA
G/L account 2511510 is not defined in chart of accounts CSGP(though the account exists in the COA)
Control indicators for controlling area EU01 do not exist'.(we have not input any indicators)
ThanksControl indicators for controlling area (t-code OKKP ) is a primary configuration before the company is set to production. Here we maintain which sub areas of controlling are activated. Have a look at those settings.
Check the validity of the accounts/cost element in the KA03 to ensure the cost element is valid on the date of transaction.
What is the error message number? -
FB50 Error : Can't Post to mat.account using overhead cost centre ...
Dear Colleagues,
Users have come up wth this error message when trying to post journals on FB50.
Where should I be looking at to change customisation in IMG?I think there is a validation rule somewhere set in IMG but not sure where?
All help is appreciated.
PAPJ1.HI,
check the validation rules active in your comp. code using T-code OB28.
It looks like this own defined message is triggered by a validation step.
Best regards, Christian -
Hello Gurus-
We created a template using FB50 for our JE Revenue Expense with functional area. When we go to input something, changing amount, we get a Functional Area error F5394 is not permitted for account NNNNNN.
The only way we can get it to post is if we clear out the functional area. When this is done, the same functional area is posted?
Why is this happening?
Thanks!Thank you Laks-
But these notes are irrelevant. We are on ECC 6.0.
After much time on this, the problem is when the user saves the account assignment via FB50. When the cost center is entered and saved. The functional area is automatically populated. Next time they access that variant, because the functional area is there, we get the error. The user then has to clear the functional area only for SAP to input back?
Is there a way around this? I've never seen this at any of my last projects.
Thank you! -
Error in assigning the tax group (FB50)
Hi ,
I was trying to post a FB50 document and got the following error:
Error in assigning the tax group
Message no. FF716
Diagnosis
To guarantee a connection between the automatically created tax items, the initiating line items, and the tax information used for reporting, a unique code is assigned to the line items belonging together. An error occurred during this assignment.
Procedure
Contact your system administrator.
Procedure for System Administration
Create an OSS message.
Please let me know if anyone has encountered this error and what is the resolution for this
Best Regards,
VHello,
Refer SAP Note 207235 - FF716 and FF747 for postings with tax jurisdiction code
Regards,
Ravi -
User-defined field - get error message F5394, in FB50 and FB50L
Hi All,
I am having trouble with a User-defined field.
The field is shown in FB50 and FB50L. And the field is optional for all Field status variants i OBC4.
Still I get error message F5394 "An entry field is not permitted for account 19310"
Is there anything I have missed?
Thanks for your help
Best Regards
CarinHello,
Can you also check the field status in OB41.
Regards,
Ravi -
Characteristic error:BAPI_ACC_DOCUMNET_POST to post entries in FB50
Hi,
I am using BAPI_ACC_DOCUMNET_POST to post entries in FB50 for COPA and Non COPA .Initially I was getting some errors and I changed the object type from BKPFF TO fkksu.The errors changed and I got error for Curr type .Then I filled the Curr type as well.
Now I am getting an error Saying that "Characteristic value 100 does not exist for characteristic WWAFD (Arla Foods Division) ".
Please guide me if I am doing anything wrong and what is the cause and solution of this error.
Anticipating an early reply
Regards,
AbhiHi,
Please check tcode KEA5 for char WWALD. You will see a check table. See if the value 100 exists in the check table. The purpose of a check table is to ensure that any value you post to a char is contained in the check table else error KE0C133 will be issued.
regards
Waman -
Hi,
While posting a journal entry as below i am getting error (soft error) "Do not Assign any objects in cost accounting to account 100001"
Acct No C/D Amt Cost Center
100001 credit 100.11 ; 5000001 (balance sheet account)
700499 debit 100.11 ; 5000001 (P&L account)
However this posting will work if i post both debit and credit in P&L accounts.
Kindly advice and oblige.
Thanks,Hi,
It seems prima facie that you have assigned cost object for the account 100001 which is a balance sheet account. Remove that and then try to post.
Warm Regards -
When executing transactions FB50 or FB60 get an ABAP runtime error
After applying the latest SAP Financial support stacks and OSS Notes we get the following:
Too many parameters specified with PERFORM.
In a subroutine call, there were more parameters than in the routine definition.
Error in ABAP application program.
The current ABAP program "SAPLGLIN" had to be terminated because one of the statements could not be executed.
This is probably due to an error in the ABAP program.
An exception occurred. This exception is dealt with in more detail below
. The exception, which is assigned to the class
'CX_SY_DYN_CALL_PARAM_NOT_FOUND', was neither
caught nor passed along using a RAISING clause, in the procedure "G_RWIN_CHECK"
"(FUNCTION)"
Since the caller of the procedure could not have expected this exception
to occur, the running program was terminated.
The reason for the exception is:
A PERFORM was used to call the routine "G_RWIN_CHECK" of the program
"SAPLGLIN".
This routine contains exactly 3 formal parameters, but the current
call contains 4 actual parameters.
parameters.
We have suspended testing for this reason. Please help.
Thanks,
Barbarahi barbara
not sure if this is the right forum for this post and you may not get replies
you could try the financials forum
SAP ERP Financials
or the ABAP and Basis forums which you can find from the list in /community [original link is broken] -
Dear All,
I did Fi configrations for posting... i have not touch controlling area.... but i m getting controling error as following ... i m ready to do controling setting also if reqd for posting....
pls see the error and guide where i need to configure for the error pasted below as bold letters and also screen shot attached :-
http://rapidshare.com/files/147681278/controlling_error.doc.html
Control indicators for controlling area NELC do not exist
Message no. KI102
Diagnosis
No control indicators exist in fiscal year 2008 for controlling area NELC.
System Response
No further processing is possible without valid control indicators in the controlling area.
Procedure
Check your entries or define control indicators for controlling area NELC, fiscal year 2008 in configuration. Make sure that the fiscal year in the control indicators is a "from" fiscal year.I guess, you have asssigned some controlling area to your company code or you have linked CO some where during FI Configuration.
You can go to OKKP, choose NELC, Go to Control indicators and ensure that your current Fiscal year is mainatained there. -
hi
i am trying to put revenues and expenses under fb50 but its not letting me do that it comes up an following erro
Message no. FAGL_POST_SERVICE022
can you please help me how to fix thatHi,
Refer SAP notes 1525917, 1329019
Regards,
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