Error in FI Posting coming in J2IUN

Dear All,
We carried forwarded the GL balances from fiscal year 2008 to 2009.In J2IUN, we are utilising from 06.03.2009 to 31.03.2009 currently.system giving error "Error in FI posting"
Please help me
Thanks,
Dharmveer

Hi,
Can you send the full error text + error message number?
Regards,
Eli

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J2iun Execution and Error in FI posting (Message no. 8I280)

Hi ,
At our end J2iun were never posted in SAP and all excise return are being handled manually.
Now we are trying to execute J2iun for each month of the last year ( April '08 to march '09) and trying to update our system till march'09 so that from this month onwards , excise returns can be handled thru SAP.
We started with April'08 and in order to get J2iun posted for the month of April'08 , we opened the desired FI periods (2008/1) thru OB52.BUT when we were trying to post J2iun for the month of April'08 , system is prompting an error
"Error in FI posting 20090408 Message no. 8I280"
We couldn't understand why this message is being appeared when required FI periods are already opened. ( In fact we tried with some JV enteries in that period and they are getting posted sucessfully )
Is it because MM april'08 period is already closed ??? (in OMSY , open periods are April'09 and March'08)
If yes , then is there any way to make April'08 MM period open ?
If back MM period opening is not possible then what could be the best method to get GLs and Registers Balances updated with correct value of MARCH'09 closing Balances.
So that j2iun of april'09 can be executed perfectly
Thx in advance for all yr replies
Regards
Shrey

tHX ,
mm PERIOD SHOULD BE oPENed TO PROCESS J2IUN.
cOMMULATIVE RUN IS NOT POSSIBLE, AS J2IUN ALWAYS PICKS THE PAYABLE BALANCE OF THE FIRST PERIOD DATE ENTERED
REGARDS
sHREY

Error in FI Posting for J2IUN - Utilization

I am doing J2IUN (CENVAT Utilization)
I gave all the input and executed. It went in and i selected amount which needs to be paid.
Then i simulated it and its perfect. When i clicked on SAVE, it gave error:
Error in FI posting 20100721
Message no. 8I280
There is no explanation for this error. I checked OB52, periods are open.
Let me know the reason for not posting in FI

Hi,
Please check first the current open period for your company code in transaction MMRV.
And then open the next period sequentially in transaction MMPV, untill you reach period 10 (july in your case) is not opened.
Regards,
Gaurav

Error in FI posting- J2IUN

Dear All,
In J2IUN simulation is working fine and and when i try to save system showing message ' ERROR IN FI POSTING'.
We tried to utilize for the month of May 2009. Is the error beacuse of FI period closed?
Please suggest how to overcome this error. We have not done utilization in SAP from May onwards. Now we are trying to utilize month wise from May.
Thank you
Regards,
Deepu

hai,
Kindly check all the Gl accounts used for utilization whether the same is maintained in Taxon goods movement , India, account determination.
regards,
Sudhir

Error during J2IUN posting:Error in FI posting

Hello all,
I am getting an error " Error in FI posting 20081203" in the J2IUN tcode. I tried to post monthly utilization for the month of November with posting date 30.11.2008. The periods 8 and 9 ae open.
Please suggest what needs to be done to correct the same.
Sumeet

Dear sumeet,
I think this is not the error of posting period.Please check all the input you are giving is correct one,
Please check the G/L balances against which you are utilizing via FBL3N , it should not minus in any case.whether available amount is sufficient for utilization for all type of taxes?
Also check the total entry by simulating the entry- debit / credit is zero?
Regards,
Parag

Error in FI posting in J1IV

Dear Sir,
I am sending some reject material to vendor.
1. i did returen delivery material document created by MIGO with 122
2. I complete J1IS and post J1IV .
but user enter wrong entry in J1IS so--
1. i cancel perticular excise invoice by J1IS.
2. i cancel material document created by MIGO with 123    (reversel of 122)
3. and again i did returen delivery material document created by MIGO with 122
4. i created new returen excise with J1IS.
now if i am doing J1IV then i facing below error-
"Error in FI Posting"
     Message no. 8I280
please give me solution ASAP.
Thanx in advance
Anurag

Dear sir,
thanx for reply
i tried FB08 and give input document no. and there also is coming error-
"Not possible to reverse the document in financial accounting"
     Message no. F5673
please guid me to slve this issue.

Error in FI posting

Dear All,
We have not done utilization (J2IUN) in SAP from May 2009 onwards. Now when we try to do utilization for the month of may system throwing error ERROR IN FI POSTING 20091130.
After analyzis we got the reason that FI period is closed.
Please advise how to overcome the same.
Regards
Deepu Pillai

Hi
You need to do the following settings:
1. Reopen the FI Periods.
2. Reverse the closed MM periods. You need to excercise caution on this point.Refer SAP note fo opening MM period through Transaction Code MMRV
Regards
Sanil Bhandari

Error in determining posting key T030B account key JP7

Hi
While I am running MIRO, following error comes.
Error in determining posting key T030B account key JP7
Message no. FF701
Diagnosis
No posting keys could be found for the account key defined in the tax calculation procedure.
Procedure
Check the following settings in taxes on sales/purchases Customizing.
To do this, choose Maintain entries (F5):
1. Check or correct the calculation procedure.
2. Check whether you have specified a valid transaction key in the tax type used.
If it is a new transaction key, you must first define the posting rules. Enter the transaction keys in the calculation procedure
Can u please advise me where I have to make changes in my config.
Rakesh

Hi ,
this error is coming because transaction key JP7 is not maintained with respect to posting keys .
In SE16 open table T030B and maintain transaction Key JP7 with posting keys then hopfully ur error with get removed.
thanks
deepa

Error in determining posting key T030B account key GT0 Message no. FF701

While doing MIRO i am getting this error
Error in determining posting key T030B account key GT0
Message no. FF701
I dont know y..can u pls help me on this?

Hi
Try this
This error is coming because transaction key GT0 is not maintained with respect to posting keys .
In SE16 open table T030B and maintain transaction Key GT0 with posting keys then hopfully ur error with get removed.
Goto to SE11 put the table name T030B enter then click on change button select transaction type GT0 Maintain Debit 40 & Credit 50.
go to OB40
here find the GT0 key double click on it and then maintain the posting key

Error: No depreciation posting required in period 009 (current period)

Hi,
I am getting error " No depreciation posting required in period 009" and 009 is my current period.
The description of the error says " Do depreciation is posted, since according to the posting cycle no postings are required in this period". In fact this is the first time i am running depreciation. I want to post the depreciation for 1st period. More over i could not able to see the planned values in asset explorer also.
Whenever i am entering this asset in the asset explorer it is giving the above error. But while i run the depreciation its not giving any error. When i check in spool to view the depreciation, its giving msg as "List contains no data" check error log.
Could anyone help me in resolving this error. what could be the reason for this error.
Thanks
Sabera

Hi,
I checked in TABA table, its showing that till 9 the period depreciation has been posted. But i have not posted the depreciation. If it is posted, then it has to show in the planned values as posted, but its showing as "No depreciation" and its not even showing the depreciation for other periods. Could you able to clear this query? I wonder why it is giving this kind of error.
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Error occurred during post handling RS_AFTER_IMPORT for UPDR L

Hi friends,
I need your help for 2 issues related to transport
I am getting error while transporting the request from BW DEV to BW QAS..Please help me regarding this issue..
1.)Error occurred during post handling RS_AFTER_IMPORT for UPDR L
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2.)Start of the after-import method RS_UPDR_AFTER_IMPORT for object type(s) UPDR (Activation Mode)
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Friends these are the two issues im facing while doing the transports._i have checked the update rules in the BW DEV it is working fine._please give some solutions to overcome this issues.
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Gnana Baskar

Hi Gnana,
Since u r telling tht the update rules are working fine in the Dev system, request u to perform some checks:
1. The Update rule needs to be in active version.
2. The InfoObjects used in the target InfoProvider should be present in the QA system/attached to the request in which u r transporting the changed Update Rule.
3. Manually add objects, if needed all the Before/After objects in the new request and reactivate the Update rule, if it asks for a request give this new request number.
4. Compare the data model in Dev and QA system and try finding the disconnect between them.
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Regards,
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Error occured while posting the job schedule for JDBCAdapter

Hi Experts,
In Application Log in Path: "/usr/sap/<SID>/DVExxxx/j2ee/cluster/server1/log", I see the error:
#/Applications/ExchangeInfrastructure/AdapterFramework/Services/Util
##com.sap.aii.af.service.scheduler.SchedulerManagerImpl.postJobScheduleOthers(String, int)
#J2EE_GUEST#0##n/a##f7956e1f6b4711e0b851001e0b5d3ac8#SAPEngine_Application_Thread[impl:3]_23##0#0
#Error#1#com.sap.aii.af.service.scheduler.SchedulerManagerImpl#Plain
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Hi,
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Even following the instructions in [SAP Note 1083488 - XI FTP_JDBC sender channel stop polling indefinitely (04_04S)|https://websmp230.sap-ag.de/sap(bD1wdCZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1083488] the problem continues.
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Account Determination error during MIGO Posting

Dear All,
Kindly help resolve error duirng MIGO posting "ACCOUNT DETERMINATION FOR ENTRY GBB____ZOB TF01 not possible". This is Message no. M8 147.
The error happens once the transaction is being saved.
Hoping for your positive response.
Thanks and regards,
ching

Hi,
Goto OBYC Transaction.
Select the Procedure as ' GBB" and enter the Chart of Accounts ( for Your Company code)
Enter the Valuation modifier as assigned to others.
Enter the General modifier as ZOB
Enter the Valuation class ( with respect ROH/SFG others)
Enter the Debit/ Credit G/L account
save then proceed your transaction MIGO.
rgds
Chidanand

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Short text
Field symbol has not yet been assigned.
What happened?
Error in the ABAP Application Program
The current ABAP program "CL_UC_ITKEY_FACTORY===========CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.

If you searched the notes, as Dan proposed (and didn't find anything relevant), and the answer to the Greg's question is positive, then I would suggest regeneration data basis and ConsArea due to data model inconsistency.
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Error in FI Posting coming in J2IUN

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