Error in Fb60

Hello Experts,
I have checked the suggestions which was given in the forum for the similar thread,but was not helpfull.
The error message is like this:
Special G/L transactions of type A are not supported
Message no. F5246
Diagnosis
Special G/L indicator C refers to special G/L type A. Special G/L transactions of type A are not supported in the interface to FI.
System Response
No processing possible.
Procedure
The data must be posted manually in financial accounting.
Thanks

Hi,
Btw can you explain your BP why it has to be type A in invoice when you are using account Vendor to process that special GL indicator??
Type A is for only down payment in every part of account type such as K / D
In order to configuration for SP GL Account just go to Tcode OBYR.
Thanks in advance.

Similar Messages

Error in FB60 - Additional account assignment required for field BSEG-HBKID

Hi Experts
While posting an Invoice for a particular company code in FB60, we are facing the following error :
"Additional account assignment required for field BSEG-HBKID"
Message no. F5A122
Diagnosis
Additional account assignment has to be carried out for some fields on the detail screen.
System Response
Error message
Procedure
Select the relevant items and call up the detail screen.
We are unable to post any Non PO Based Invoices in this company code.
Kindly guide us on possible methods to rectify this error.
Regards
MM

Dear,
First Check the setup as described by Atif,
Also in OBC4 you will not find HBKID field, for this u need to select appropriate FSG, Under Payment Transaction Group please check if own Bank field is optional or not. by doing this as optional system will show House ban Field in Payment Tab of FB60, will be enabled and there will be two field one for House Bank and Other will be for Account ID.
Hope this helps.
Br, Vivek

Error while posting FB60 -

Hi,
I am getting the below error while posting Vendor invoice FB60. Please help me...
Constant ! for Ledger ZWN00 does not contain any value*
Message no. GLT2301
Thanks
Kishore

Hi,
May be the company code assignment to specified special purpose ledger have the real time posting.
VVR

FM error while saving posting for FB60

Dear all,
i have implemented FM in ecc 6 ver ,while doing FB60 i got the below error.
FM account assignment SPML/DUMMY cannot be posted in posting ledger 9A
Message no. FMBS123
Diagnosis
The budget structure settings do not allow posting to the FM account assignment SPML/DUMMY. The check of the budget structure ended with the return code 4.
The system recognizes the following return codes for the check of posting addresses:
u2022     Return code 1:
The check of posting addresses is switched on. However the FM account assignment SPML/DUMMY is missing in the budget structure. Insert this account assignment in the budget structure for the posting ledger 9A.
u2022     Return code 2:
The check of posting addresses is switched off, but the validation of posting addresses does not allow posting on this address. Check the implementation of the Business Add-In (BAdI) Validate Budget and Posting Addresses in BS.
u2022     Return code 3:
The FM account assignment SPML/DUMMY leads to a conflict when you define a grouping key within the context of the budget structure. Check the implementation of the Business Add-In (BAdI) Define Grouping Key.
u2022     Return code 4:
The derivation strategy used for deriving the budget address from the posting address derives an invalid budget address. You can use the program for displaying of budget structure settings to find out which derivation strategy is used. Check the Derivation Strategy for BudgetAddresses in Customizing. This error may also be caused by inconsistent customizing of active FM account assignment elements in BCS and FM. This can be checked in IMG activity Activate Account Assignment Elements in Budget Control System.
System Response
Processing stops.
Procedure
Check the budget structure settings according to the given return code.

Hi,
Two things:
a) FMDERIVE is relevant for both former and BCS models. It's a strategy which derives FM objects (not address) for postings of the document which have to be assigned to FM (basically, most of FI and LO documents).
b) Strategy for derivation of budget address is something different. Here, you can tell the system where you want your budget to be checked. For example, the posting goes to fund centre X (either by direct entry or via derivation strategy put in FMDERIVE), but the budget to be checked is on fund centre Y. This functionality could be also achieved with AVC controlling objects, but since you work with budget structure, it's more natural to do it there. If your posting and budget entries are on the same level, then you basically don't need the budget address derivation strategy at all.
Regards,
Eli

Error message in FB60

Hi Gurus,
I am posting a vendor invoice using FB60. When I click on Post I get the following error message.
Tax code A0 does not appear in any G/L account item. No matter what tax code I use, I get this message.
Kindly let me know what can be done regarding this.
Thanks,
Sagar

Hi Sagar,
Please check your GL Master data, In Control data tab tax category needs to changed as " * ".
Hope this helps.
Raja.A

Error while creating vendor invoice by FB60 Urgent!!!!!!!!!!

While creating an vendor invoice by FB60 . the system is giving me an error message that this account cannot be directly posted to. Its an recon . Account. The user wants me to set it temporarily for some invoices and set back the GL account later on. Could anyon esuggest me. Its urgent please.
Thanks in Advance.

hi kavitha ,
the acct 12501550 which is advance payments is an accrual acct which is not a recon a/c
check the gl seetings
in Type and Description tab
make sure its a balance sheet acc
in Control tab
remove the recon. account for acct type , i.e., leave the field blank
generally , the line item display is clicked and sort key are filled.
in Create/bank/interest Tab
check the appropriate FSG and make sure to uncheck the post automatically field.
and try to post it after the changes, it shoud work.
regards
Jay

FB60--When i posting invoice i am geeting error

hi All
I created with Tax Codes
When i am posting FB60
I am geeting error
Could not determine the year for TDS certificate number range
pls help me
when i double click error i am geeting material .
but, i could not understand .
pls suggest me .
Diagnosis
The excise year could not be determined for generating the numbers for TDS Certificates. The number range is linked to the Excise Year and not on the financial year directly .
System Response
Process Stopped.
Procedure
Check the customisng done for the company code in the India version IMG. Maintain the start month for the excise year correctly .
Thanks
supriya

Dear Supria,
Please make sure that you have made the following settings..
1. Please check if your are using EWT functionality
SPRO/FA/****/WT/EWT/COMPANY CODE/ACTIVATE EXTENDED WITHHOLDING TAX. Please check your company code having checkbox with checked.
If check box is checked then you are using EWT functionality Then you have to maintain Number range for TDS certifiates. use the below path and node.
SPRO/FA/****/WT/EWT/POSTING/INDIA/WITHHOLDING TAX CERTIFICATE FOR VENDOR AND CUSTOMER/MAINTAIN NUMBER RANGE.
Else you are in Classic TDS
Then please Maintain the Number range at below Node
SPRO/FA/****/WT/WT/REPORTING/INDIA/MAINTAIN NUMBER RANGES
Please assign points if it useful.
Regards
Ravinagh Boni

Fb60 tds error

Dear All,
In FB 60 when i post the vendor invoice with tds it is shows the error the tds gl is consider as vendor . so i done all the tds settings and i assign the tds gl number in tds code and type.
Vendor 400928 is not defined in company code UNT1
   Message no. F5104
Diagnosis
    No master record was created in company code "UNT1" for vendor number
    "400928".
System Response
   System error.
Procedure
   Maintain the vendor master record "400928" in company code "UNT1" or
   correct the account number.
actually this number 400928 is tds gl whey it showing this error.
pl guide me to solve this issue.
girija

hi,
I am maintained the tds settings in vendor master also when i am posting the fb60 that time iam getting this error that tds gl is treated as vendor why?
pl guide me to solve this.
girija

Commitment Item Error FB60

Hi,
We had FM only one company code "ABC" for which FM area was activated. but now we are moving to 10 company codes and same FM area is being assigned to all company codes. Now when i post a vendor invoice in FB60 or F-43 for company code "ABC" system derives the FM assignments just fine and document gets posted without any error. but when i try to post the document in any of the other newly created Company Codes system derives the FM assignments for the G/L line item just fine but when i try to post the document system takes me to the detail tab of FB60 and gives the error that no commitment item entered in line item 0001. which relates to vendor line. why is system doing this and how can i fix this. one more thing is that for company code "ABC" we had document splitting activated but now we have deactivated document splitting as segments have been converted into company codes. could this be the reason for such a behavior of the system? how can i fix this?
Regards,

Please check have you activated the derivation check for you new company code:

Error Message "No batch input data for screen SAPMF05A 0700" for FV60&FB60

Dear All,
I doing a BDC Upload program for Create Vendor Invoice and Park using FV60 ,But i can't upload successfully by Batch Input method and i am gettin the Error Message "No batch input data for screen SAPMF05A 0700'.I tried using FB60 and got the same error message. When i do in the direct method i can able to do it ,But can't park the document successfully and can do it untill sumilate only.
How to overcome this issue and if you already encounter this kind of problem please advice me.
Thanks in Advance.
Deesanth

Hi,
Below is my recording.
    perform bdc_dynpro      using 'SAPMF05A'     '1100'.
    perform bdc_field       using 'INVFO-ACCNT' gwa_inv_up-lifnr.
    perform bdc_field       using 'INVFO-BLDAT' gwa_inv_up-bldat.
    perform bdc_field       using 'INVFO-XBLNR' gwa_inv_up-xblnr.
    perform bdc_field       using 'INVFO-BUDAT' gwa_inv_up-budat.
    perform bdc_field       using 'INVFO-MONAT' '9'.
    perform bdc_field       using 'INVFO-BLART' gwa_inv_up-blart.
    perform bdc_field       using 'INVFO-WRBTR' gwa_inv_up-dmbtr.
    perform bdc_field       using 'INVFO-WAERS' gwa_inv_up-waers.
    perform bdc_field       using 'INVFO-XMWST' gwa_inv_up-xmwst.
    perform bdc_field       using 'INVFO-MWSKZ' 'P0'.
    perform bdc_field       using 'INVFO-SGTXT' gwa_inv_up-sgtxt.
    perform bdc_dynpro      using 'SAPMF05A'     '1100'.
    perform bdc_field       using 'BDC_OKCODE'   '=PAYM'.
    perform bdc_field       using 'INVFO-GSBER' gwa_inv_up-gsber.
    perform bdc_dynpro      using 'SAPMF05A'     '1100'.
    perform bdc_field       using 'BDC_OKCODE'   '=BS'.
    perform bdc_field       using 'INVFO-ZLSCH' gwa_inv_up-zlsch.
    cnt = 1.
    cnt1 = 1.
    clear gwa_inv_line.
    loop at gt_inv_up into gwa_inv_line where indic = 'D'
                                   and count = gwa_inv_up-count.
      if cnt1 gt 1.
        concatenate 'ACGL_ITEM-MARKSP(' cnt ')' into fld.
        perform bdc_field using fld 'X'.
        perform bdc_dynpro using 'SAPMF05A' '1100'.
        perform bdc_field using 'BDC_OKCODE' '=0005'.
      endif.
      concatenate 'ACGL_ITEM-HKONT(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-lifnr.
      concatenate 'ACGL_ITEM-SHKZG(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-shkzg.
      concatenate 'ACGL_ITEM-WRBTR(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-dmbtr.
      concatenate 'ACGL_ITEM-MWSKZ(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-mwskz.
      concatenate 'ACGL_ITEM-SGTXT(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-sgtxt.
      concatenate 'ACGL_ITEM-GSBER(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-gsber.
      concatenate 'ACGL_ITEM-KOSTL(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-kostl.
      concatenate 'ACGL_ITEM-PROJK(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-posid.
      concatenate 'ACGL_ITEM-FISTL(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-fistl.
      concatenate 'ACGL_ITEM-FIPOS(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-fipos.
      concatenate 'ACGL_ITEM-GEBER(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-geber.
      perform bdc_field       using 'BDC_CURSOR' fld.
      cnt1 = cnt1 + 1.
    endloop.
    perform bdc_dynpro using 'SAPMF05A' '1100'.
    perform bdc_field using 'BDC_OKCODE' '=BS'.
    perform bdc_dynpro      using 'SAPMSSY0' '0120'.
    perform bdc_field       using 'BDC_OKCODE' '=BP'.
    call transaction 'FB60' using gt_bdcdata mode 'N' pdate 'S'
                                    messages into gt_bdc_messages.
Thanks,
Deesanth

BADI or Userexit for MIRO and FB60 for displaying an error message

Hello,
Could you please let me know the BADI or User Exit validation Bank House field and displaying an error message in MIRO and FB60?
Thanks,
Md

Hi,
you can try with badi MRM_HEADER_CHECK.
in method HEADERDATA_CHECK you can do something like:
IF sy-tcode = 'FB60' OR sy-tcode = 'MIRO'.
IF I_RBKPV-HBKID = 'WHATEVER'.
* for the message in MIRO you can use this fm
    DATA: gt_errtab0    TYPE TABLE OF mrm_errprot,
          gs_errtab0    TYPE mrm_errprot.
            CLEAR gs_errtab0.
            gs_errtab0-msgty = 'E'.
            gs_errtab0-msgid = 'ZXX'.
            gs_errtab0-msgno = '030'.
            gs_errtab0-source = 'Q'.
            APPEND gs_errtab0 TO gt_errtab0.
            CALL FUNCTION 'MRM_PROT_FILL'
              TABLES
                t_errprot = gt_errtab0.
ENDIF.
ENDIF.
Best regards.

Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.

Dear Friends,
When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
For Example: if I have 2 Company Codes u2013 8001 & 8002
I want to Post One Vendor Invoice
Ex:
Vendor - 20003 Rita Chemicals            5000     Credit
460000   - Expenses                                  2000      Debit      - Company Code     -   8001
(Then Debit Expenses G/L Account 460000 for Company Code 8001)
460100   - Expenses                                  3000      Debit      - Company Code     -   8002
(Then Debit Expenses G/L Account 460100 for Company Code 8002)
When I am going to POST it is giving me an Error please sees below.
Error Message
A unique company code has not been assigned to company number MODA
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number MODA.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number MODA.
Please tell me How to solve this issue.
Thanks,
Srem

Dear friends,
I Assigned the company name to both company code throught t.code OX16
but still it is giving me same error Message.
When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
For Example: if I have 2 Company Codes u2013 8001 & 8002
I want to Post One Vendor Invoice
Ex:
Vendor - 20003 Rita Chemicals            5000     Credit
460000   - Expenses                                  2000      Debit      - Company Code     -   8001
(Then Debit Expenses G/L Account 460000 for Company Code 8001)
460100   - Expenses                                  3000      Debit      - Company Code     -   8002
(Then Debit Expenses G/L Account 460100 for Company Code 8002)
When I am going to POST it is giving me an Error please sees below.
Error Message
A unique company code has not been assigned to company number MODA
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number MODA.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number MODA.
Please tell me How to solve this issue.
Thanks,
Asm

Error message "no accounting transaction variant assigned for FB60//GL"

Hi Friends,
I created a new document type for GL postings in ECC 6.0. I tried to post a document for this document in FB60.. It displays the error message "no accounting transaction variant assigned for FB60//GL". Can anyone help me solve this problem.
Thanks
Ramya

You need to do the settings as follows:
Go to extended document splitting- define business transaction variant
Here u need to do series of settings.
Pl check your settings here

Error while passing the entry in FB60

Hi
When we passing the a entry ( Debit to my CASH DISCOUNT RECEIVE account and credit to vendor) we got a error msg
item category 40100 not allowed in accounting Transaction 0300/0001.
while try to solve this error msg thru t. code VOV7 what will i do. please suggest.
Regards
Avinash

Hi,you need to customize doc splitting- IMG-Financial Accounting (New)--General Ledger Accounting (New)Business Transactions-Document Splitting-Extended Document Splitting-Define Document Splitting Rule
You need to assign to transaction 0300 variant 0001 item category 40100.
Or check you business logic for it(I mean if posting is right, or doc type)

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,
Barbara

hi 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]

Error in Fb60

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