"Error in fi document create" J1IEX Post

When I am posting excise invoice through TCode J1IEX, System gives error message "Error in FI document create". Kindly help me out to resolve this error.

I found solution..Note 1434628 is the resolution for this issue.

Similar Messages

Error in FI document create Message no. 8I031

Hi,
When Im trying to post excise invoice after MIGO, I'm getting the following error -> "Error in FI document create". I have maintained the following Company Code Settings in taxes. How to resolve this.
Error in FI document create
Message no. 8I031
Company Code    4000
CENVAT Doc. Type:    SA
Utl FI Doc Typ:     ZA
Regards
Ayyallas

Hi Ayyallas,
chek and apply the corrections in the note 1434628. This would help in pin pointing the reason for the error.
Regards,
Mauro
Edited by: Mauro Bianchi on May 12, 2010 5:21 PM

SO number as reference in accounting document created when posting GI

Hello,
In the header of accounting document, which is being created after posting goods issue, in the "Reference doc." field delivery number is displayed.
Is it possible to have in this field sales order number?? If so, where can I change this set up?
Regards,
Sylwia

Thank you for your advice.
I chcecked the VTFL and I can only see that in this transaction you can do this kind of settings and change the reference field but in accounting document which is created after posting a billing document (and I would like to change it for accounting document created after posting GI when the billing doc. does not exist yet)

!!!!!!!Error in FI Document Create!!!!!!!!

Dear All,
While creating Excise Invoice (J1IIN) with reference to the Billing Document, we are getting the error "Error in FI Document Create".
Please let me know how to solve this error.
Issue is very very critical.
Regards,
Mullairaja

- Check the FI document type assinged to the respective Company Code in CIN- Basic settings - eg: in std its "SA"
check the Number range assigned to this is maintained or not?
- Then check the G/L account maintained against Excise Transaction Type:DLFC , & check field status group & mandatory fields.
Can you able to replicate the same in Quality system?
Regards,
Reazuddin MD

[Solved]Error opening large documents created in Word 2010 in Word 2013

When you open a large
2010 word document in word 2013, it can yield an error of type:
We're sorry. We can't open XXXXX.docx because we found a problem with its contents.
Details:
Operation aborted: max-element-depth constraint violated.
Location: Part: /word/webSettings.xml, Line: YYY, Column: ZZZZ
To fix this error, you have to rename the .docx to a zip file, delete the file Websettings.xml and then rename back to a docx.

To fix this error, you have to rename the .docx to a zip file, delete the file Websettings.xml and then rename back to a docx.
I've been having the same error and this solution worked for me. It seems to be linked to documents built using Mendeley's reference plugin for Word. This issue is mentioned on their support site (here)
and that may be why the issue comes up with dissertations &c. The fix is easy and it works, but I would suggest you do the fix using a
copy of your document. That way if anything goes wrong you still have the original.

Message no. 8I031 _ FI Document is not posted for any excise posting

Hi,
I am getting error while making any FI posting related to Excise transaction through J1IH or J1IEX
Error
"Error in FI document create
Message no. 8I031"
please advise me on this
we have checked all configuration but might be something missing.
thanks
regards,
Maulik Maniyar

Hi
We are also facing the same problem.
Error in FI document create
Message no. 8I031"
Can any one help in this regard.
Thanks
Chandra

"No accounting document created"

I just implemented an SAP system and was configuring it for a Customer management process. During the sales order process I get n error " No accounting document created". I want to configure the system for automatic release of accounting documents. Can anyone help me with the required configuration seetings in the IMG for the same.

Hi,
Good evening and greetings,
In the transaction code VOFA > Billing Doc Type F1 > General Control Tab > Remove the Tick on Posting Block and this would enable the system to post the accounting entry automatically during invoice creation.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Error in FI document creation

Hi,
I am trying to post excise document through J1IS but am getting the following error:
"Error in FI Document Create"
Message No. 8I031
Kindly help
Regards.

HellO parin.
Your Problem Will be Resolved Only after Uploading Patch 601, 602, 603, 604, 605.
Please Follow 1434628 note
Regard,
Riten patel

Billing document created at the time of delivery

Hi,
Is a Billing document created and posted to the system at the time the Delivery document is created and posted to the system? When does the Billing document is created and posted?
Thanks

Hi,
Billing is not automatically created as soon as delivery is created & posted.
It has to be either manually created or set up in the background.
The background job is generally setup to happen in the last working hours or they are set up so that they can be sent through mail or fax to the customer.
The frequency of the background jobs depends on the requirement of the client, if they have an urgent requirement which cannot wait till the background job the user can manually create the bill from T-Coe VF01.

Accounting document while doing Post Goods Receipt

Hi,
The scenario is like this.
1.     Sales order1 is created.
2.     Delivery document created; PGI (post goods issue) is done. Here the movement type is 601.
I want to get back the material (equipment) for some reason; I want to check the material for its condition. If there is any damage, I have to charge the customer. So, the material will be received to Return stock by return sales order with reference to the first sales order1 (Movement type 651); then will be sent to Quality (Movement type 457); if it is not damaged will be sent to unrestricted stock (Movement type 321) by transaction code MB1B.
When I am doing the PGI, the accounting document is created; the Inventory account is credited and COGS (Cost of goods sold) is debited.
When I am doing PGR (Post Goods Receipt), the accounting document is not created (Movement type 651).
I have created a new u2018Schedule line categoryu2019 (YL) for the return process with the movement type 651.
I want to get an accounting document while doing PGR. The inventory account is to be debited; the COGS is to be credited.
Can I get the accounting document by changing the movement type in Schedule line category u2018YLu2019?
Please guide me in this regard.
Regards,
K Bharathi

Hi
Can I get the accounting document by changing the movement type in
Schedule line category u2018YLu2019?
Yes in your schedule line category if the movement type is not 651 then an accounting doc will be created
For movement type 651 there wont be any accounting document
In returns (651M.Type) If a returns delivery exists, the return should be posted in the Sales (SD-SLS) component, not in the Inventory Management component.
Depending on how Customizing for Sales is configured (the movement type is configured in the step Define Schedule Line Category), the delivery is posted to the following stock:
- Blocked stock returns (non-valuated, not unrestricted-use) (movement type 651)
- Unrestricted-use stock (movement type 653)
- Quality inspection stock (movement type 655)
- Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can make a manual goods movement posting in the Inventory Management component to transfer the quantity to valuated stock.
So, when the goods arrives in so called "Block stock returns" it is not your property, it belongs to the customer (the ownership has not changed) - it is not valuated. Whiles you post the goods to your own (plant) stock by 653/655/657 it becomes your property that's why it is valuated and material document will be created
Regards
Raja

The document contains no posting lines with value other than zero

Hi!
We are having problems posting a invoice in MIRO. When entering the PO number we receive the error message "The document contains no posting lines with value other than zero".
What could be the problem?
/Anders

Hi!
The GR_BASEDIV is set in the PO. The PO is replicated from SRM where this flag has been set for no reason. Only GR and IV are set and we have implemented a note 1155266 so that Confirmation-Related IV will not be set.
How come it is set anyway?
Sincerely
Anders

3rd Party Remittance Posting Error - No Posting Document Created (ECC 6.0)

Hello Everyone,
When running 3rd Party Remittance process, the system does not create a posting document to be released/posted in PCP0. In PCP0, Run Type: TP -posting thrid-party remittance does not exist. Also, the T51R* tables are not updating properly as well when I execute the 3rd party processes.
I've compared configuration from the old to the new system and it appears to be okay. I need some assistance to figure out this issue. Can someone give some advice on how to resolve my issue.
Fyi...we run the following processes:
PC00_M99_U500 - Evaluation Run
PC00_M10_URMU- Store Evaluation Run
PC00_M99_URMUP- Create Posting Run
PCP0 - Process Posting Run
Since we are not using the new Evaluation Run program(PC00_M99_URME), do we need to deactivate it to use the old evaluation run (PC00_M99_U500)?
Your advice will be greatly appreciated.
Brenda Goodwin
IT System Analyst
Roche Diagnostics Operations, Inc

Naveen,
Thank you for your suggestion. My configuration was correct. The issue was a system issue in which was forwarded to SAP for immediate attention. To correct my issue, I had to apply SAP Note 1039104 - GEN: No Posting run number for 3PR posting run (RPURMP00).
Kind Regards,
Brenda Goodwin

Document Series Error after creation of a new Posting Period

Hi
While Creation of a new Document Series for user created UDO (after creation of new Posting Period
with Period Indicator) on update its showing a message box
"Application Error occurred, Dump file created in path C\Program Files\SAP\..\Log......"
And soon SAP B1 gets exit.
Can any one help me to come out of this problem.

Hi,
Whenever Dump file created, it is high time to log a message to SAP support. This problem is beyond forum function.
Thanks,
Gordon

Posting to Accounting- No document created

Hi Experts,
When i am running the PC00_m99_cipe transaction then i am getting a msg....."no document created" .
plz help
regards
Kunal

Hi,
Have u run the posting run in simulation mode?? for doc. to be created u will have to run it in live mode"P". simulation is only to see if there r no errors.
Regards,
Atul

"There was an error opening this document" Adobe PostScript Driver creates corrupt PDF's.

Hello,
Just looking for a point in the right direction or some answers to a problem that has been plaguing a few of our users.
We use Adobe reader X and Adobe Post Script driver as a means to print a document as a PDF.
However, a few of our users are experiencing the problem where as the every so often a PDF created comes up with the "There was an error opening this document. The file is damaged and could not be repaired." Message. these documents always vary in size but average around 20 - 30 kb, These seem to be complete anomolies and are corrupted from the off. The only solution we have found for this is a complete rebuild. But we have no idea what is causing this, as we are using the latest version of Adobe Reader. Also, a document that will print corrupted on one go, will print fine on the next.
Thanks.

Hi Lori,
Thanks for your reply currently all users access these PDF's through the standalone reader and users on the most up to date version of Adobe Reader X are not using protected mode as we have had it turned off for a while to fix other problems.
Thanks

"Error in fi document create" J1IEX Post

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