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
Similar Messages
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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
ShreytHX ,
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
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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.
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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..
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In Application Log in Path: "/usr/sap/<SID>/DVExxxx/j2ee/cluster/server1/log", I see the error:
#/Applications/ExchangeInfrastructure/AdapterFramework/Services/Util
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#J2EE_GUEST#0##n/a##f7956e1f6b4711e0b851001e0b5d3ac8#SAPEngine_Application_Thread[impl:3]_23##0#0
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Any idea about this error?
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Account Determination error during MIGO Posting
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The error happens once the transaction is being saved.
Hoping for your positive response.
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chingHi,
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.
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Error when select posting level in document type
Hi,
Did anyone have an experience to face the Abab run time error when select "posting level" in document type?
The Error is : GETWA_NOT_ASSIGNED
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
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If it doesn't not help - open customer message to SAP.
Edited by: Eugene Khusainov on Jan 26, 2010 10:26 AM -
HTTP error: could not POST file in XMl spy
Hello Experts,
Scenario is : Soap -> XI -> R3 (Proxy).
I have created a WSDL using the url as :
http://pfodx100.xyz.dk:52000/XISOAPAdapter/MessageServlet?channel=:BS_Mob:Soap_Sender_Sync_CC
(I have replaced here actual domain with xyz, also renamed CC, etc. But format for URL used is same as that shown above)
when checked in XMLSPY, WSDL is valid.
On sending a soap request to Server from XML spy i get error as :
HTTP error: could not POST
'/XISOAPAdapter/MessageServlet?channel=:BS_Mob:Soap_Sender_Sync_CC&version=3.0&Sender.Service=BS_MobileAp&Interface=+http%3A%2F%2Fxyz.dk%2Fmobiletimereg%2Fxyz%5EOutboundInterface_Async" on server 'pfodx100.xyz.dk'
On testing this URL via Internet Explorer, first I get a warning :
"There is a problem with this website's security certificate"
If I select "Continue to this website (not recommended). "
IE prompts for : User name and PWD. On Entering uname and passward, i get the message as :
Message Servlet is in Status OK
Status information:
Servlet com.sap.aii.af.mp.soap.web.MessageServlet (Version $Id: //tc/xi/NW04S_15_REL/src/_adapters/_soap/java/com/sap/aii/af/mp/soap/web/MessageServlet.java#1 $) bound to /MessageServlet
Classname ModuleProcessor: null
Lookupname for localModuleProcessorLookupName: localejbs/ModuleProcessorBean
Lookupname for remoteModuleProcessorLookupName: null
ModuleProcessorClass not instantiated
ModuleProcessorLocal is Instance of com.sap.aii.af.mp.processor.ModuleProcessorLocalLocalObjectImpl0_0
ModuleProcessorRemote not instantiated
Please sugest.
Regards,
XI Queries.Hi,
Just try this:
Replace
<m:ZPSA_CAT2_DATA_MT xmlns:m="http://kmd.dk/mobiletimereg/kmd">
<PERSONAL_ID>12345</PERSONAL_ID>
<DEVICE_TYPE>adff</DEVICE_TYPE>
<PROFILE>UDF</PROFILE>
<RELEASE_DATE>190909</RELEASE_DATE>
<AGENT_OTYPE>String</AGENT_OTYPE>
<AGENT_OBJID>String</AGENT_OBJID>
<TEXT_FORMAT_IMP>String</TEXT_FORMAT_IMP>
<I_CATSRECORDS>
<WORKDATE>String</WORKDATE>
<EMPLOYEENUMBER>String</EMPLOYEENUMBER>
<SEND_CCTR>String</SEND_CCTR>
<SENBUSPROC>String</SENBUSPROC>
<ACTTYPE>String</ACTTYPE>
<PO_NUMBER>String</PO_NUMBER>
<PO_ITEM>String</PO_ITEM>
<SERVICE>String</SERVICE>
<REC_CCTR>String</REC_CCTR>
<REC_ORDER>String</REC_ORDER>
<NETWORK>String</NETWORK>
<ACTIVITY>String</ACTIVITY>
<SUB_ACTIVITY>String</SUB_ACTIVITY>
<CAPA_CATEGORY>String</CAPA_CATEGORY>
<SPLIT>String</SPLIT>
<WORK_CNTR>String</WORK_CNTR>
<WBS_ELEMENT>String</WBS_ELEMENT>
<RECSALEORD>String</RECSALEORD>
<RECITEM>String</RECITEM>
<RECCOSTOBJ>String</RECCOSTOBJ>
<RECBUSPROC>String</RECBUSPROC>
<ABS_ATT_TYPE>String</ABS_ATT_TYPE>
<WAGETYPE>String</WAGETYPE>
<TRIPNO>String</TRIPNO>
<OT_COMP_TYPE>String</OT_COMP_TYPE>
<WORKTAXAREA>String</WORKTAXAREA>
<VALUATION_BASIS>String</VALUATION_BASIS>
<CURRENCY>String</CURRENCY>
<CURRENCY_ISO>String</CURRENCY_ISO>
<EXTRA_PAY_INDIC>String</EXTRA_PAY_INDIC>
<PAYSCALEGROUP>String</PAYSCALEGROUP>
<PAYSCALELEVEL>String</PAYSCALELEVEL>
<BONUSTYPA>String</BONUSTYPA>
<BONUSVALUE>String</BONUSVALUE>
<POSITION>String</POSITION>
<CO_AREA>String</CO_AREA>
<TRANS_CURR>String</TRANS_CURR>
<TRANS_CURR_ISO>String</TRANS_CURR_ISO>
<PRICE>String</PRICE>
<PLANT>String</PLANT>
<CALC_MOTIVE>String</CALC_MOTIVE>
<CATSHOURS>String</CATSHOURS>
<UNIT>String</UNIT>
<ISOCODE_UNIT>String</ISOCODE_UNIT>
<STARTTIME>String</STARTTIME>
<ENDTIME>String</ENDTIME>
<PREVIOUS_DAY>String</PREVIOUS_DAY>
<ALL_DAY_FLAG>String</ALL_DAY_FLAG>
<REM_WORK>String</REM_WORK>
<FCST_FIN_DATE>String</FCST_FIN_DATE>
<FIN_CONF>String</FIN_CONF>
<SHORTTEXT>String</SHORTTEXT>
<PART_CONF>String</PART_CONF>
<EXTSYSTEM>String</EXTSYSTEM>
<EXTAPPLICATION>0</EXTAPPLICATION>
<EXTDOCUMENTNO>String</EXTDOCUMENTNO>
<STATKEYFIG>String</STATKEYFIG>
<QUANTITY>String</QUANTITY>
<UNITQ>String</UNITQ>
<ISO_UNITQ>String</ISO_UNITQ>
<AMOUNT>String</AMOUNT>
<LONGTEXT>String</LONGTEXT>
<FUND>String</FUND>
<FUNC_AREA>String</FUNC_AREA>
<GRANT_NBR>String</GRANT_NBR>
<SEND_FUND>String</SEND_FUND>
<SEND_FUNCTION>String</SEND_FUNCTION>
<SEND_GRANT>String</SEND_GRANT>
<CPR_GUID>String</CPR_GUID>
<CPR_EXTID>String</CPR_EXTID>
<CPR_OBJGUID>String</CPR_OBJGUID>
<CPR_OBJGEXTID>String</CPR_OBJGEXTID>
<CPR_OBJTYPE>String</CPR_OBJTYPE>
</I_CATSRECORDS>
<I_EXTENSION>
<ROW>String</ROW>
<ZZLOEBENUMMER>String</ZZLOEBENUMMER>
<ZZLTXA1>String</ZZLTXA1>
<ZZFRAVAERSTYPE>String</ZZFRAVAERSTYPE>
<ZZKTEXT>String</ZZKTEXT>
<ZZFRAVAERSTYPE2>String</ZZFRAVAERSTYPE2>
<ZZTIMETYPE>String</ZZTIMETYPE>
<ZZKZTXT>String</ZZKZTXT>
<ZZ_EXT_GUID>String</ZZ_EXT_GUID>
</I_EXTENSION>
<I_WORKFLOW_TEXT>
<LINE>String</LINE>
</I_WORKFLOW_TEXT>
<I_LONGTEXT>
<ROW>String</ROW>
<FORMAT_COL>String</FORMAT_COL>
<TEXT_LINE>String</TEXT_LINE>
</I_LONGTEXT>
<KOMMUNEKODE>String</KOMMUNEKODE>
</m:ZPSA_CAT2_DATA_MT>
with the structure taken from the Source of test tab. Also try putting some values in the nodes.
But i think this is some basis problem. Please do consult with the basis too.
Regards
Suraj
Edited by: S.R.Suraj on Sep 18, 2009 7:52 AM -
Property Bee not working properly keep getting error messages about post codes
Every time I open a new page on Rightmove I get an error message about post codes
If you use a bookmark to reach specific pages then try to start with the main (home) page of the website and navigate from that main page to those bookmarked pages in case the bookmarks are no longer working.
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HTTP error: could not POST file
Hi experts,
I am working with scenario: WS <-soap-> XI <-rfc-> R3.
I have created all the stuff in IR, ID, define my WSDL and tested it with Altova, and everything works ok!.
However, if i use https and 50001 instead of http and 50000 (from the URL), i get following error:
<i>HTTP error: could not POST file
Error sending SOAP request</i>
I have checked that 50001 service is active and i can reach:
https://<hostname>:<50001>/XISOAPAdapter/MessageServlet?
Can you guys tell me if i have missed any step in my configuration or in the java visual admin to let this work?
Please, help me out.
Best regards,
davidHi David,
Check if these threads can help you,
SOAP-Web Service Error
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Error while calling webservice created in XI
**Reward points if helpfull** -
Transport Error occurred during post-handling RS_AFTER_IMPORT for ISCS L
Hi,
We are moving cube 0IC_C03 of material stocks/movements
from Dev to Quality and we are facing problem while transporting the Transfer Structure 2lis_03_BF. Other two TS moved successfully.
The transporting is failing with the below error:
Errors occurred during post-handling RS_AFTER_IMPORT for ISCS L"
We tried moving couple of times , still it was failing with the same error and even we tried to activate in Quality with the activate program .It say " there is no Transfer structure to activate.".
BW system is 3.1 c with service pack 18.
Your help greatly appreciated
Thanks,
SudharaniHi there,
Have you checked that DataSource is activated and replicated in your R3 Quality system? Check in BW for your source system if 2LIS_03_BF is there.
Hope this helps,
Regards,
Carlos -
While do in the supply chanine invoice Error in FI posting 0009160906
Hi All,
While doing the supply change invoice in vf01 i am getting this error Error in FI posting 0009160906
Regards,
RamaHello,
I could not find any relevant SAP note the for error number you have given.
Please check
1. VKOA settings for FI-SD integration
2. Check the cost element categories (11 and 12 for the GL accounts used in FI-SD)
3. Try to release through VFX3 - See the error log
4. Check whether FI posting periods are opened or closed - OB52
Regards,
Ravi -
Error ki280 when posting a billing document
I am running into a ki280 error message when posting a billing document. This happens to be for a situation that includes a customer down payment, the error message is not encoutered when posting a billing document without the down payment interestingly enough.
The error message is below. Account 410000 is a revenue account, so is it looking for a type 11 cost element to be created?
Any information appreciated.
Create account 410000 for 02/11/2009 as a cost element in controlling area
HEES
Message no. KI280
Diagnosis
Account 410000 is a profit and loss account. You assigned it to an
object in cost accounting (for example, a cost center, order, or
project).
System Response
Account 410000 in the determined controlling area HEES must exist as a
cost element on the posting date 02/11/2009.
Procedure
o Create account 410000 as a cost element and then repeat your
posting.Hi,
Use T.Code FS00. Choose the account to be created as cost element and click for display. Now click the edit cost element tab. Screen will open for the GL account to be created as a cost element. Enter from and to dates like 01.01.2008 to 31.03.9999 and click master data. Choose category 11 after giving the text of the cost element and save. If you want that this revenue to be posted to a cost center you can enter in the default account assignment tab. Try to post the invoice again. If you have further problem revert back.
Regards,
Sadashivan -
Error "Non-permitted posting period 013"
Hi expert
When I try to load the data with datasource 3EC_CS_1A, I get the error "Non-permitted posting period 013".
This Datasource request input Fiscal Year/Period before load data, I input Fiscal Year/Period from 2000001 to 2011012 and get above error.
If I input fiscal Year/Period from 2000001 to 2010012, datasource load OK
I checked datasource in ERP (TCODE RSA3) with Fiscal Year/Period from 2000001 to 2011012 is datasource have 90 records (sucessfull)
I don't know why datasource has loaded fail with Fiscal Year/Period from 2011 to now.
I checked in OB29, Fiscal Year Variant config for Period from 001 to 016.
Please help me solve this problem.
ThanksHi
Follow this ... hope your error will be solved.
Go to Rsa1 in BI -
> Source system -
> select the source system and right click -
> Transfer Global Settings -
> then select Fiscal Year Varients and execute.
now the changes made in your source system will be added to your system.
after that refresh the system and start loading the data. hope your error will be solved.
santosh -
Hi,
I have to import composite role from development to QAS system.I have generated profile for each role in developemnt & create transport of composite role & moved it in QAS.But in QAS it finished with Return code 8 & I found profiles are not moved in QAS for all single roles.
Error is as follows.
Errors occurred during post-handling PRGN_AFTER_IMP_ACTGROUP_ACGR for ACGR L
The errors affect the following components:
BC-SEC-USR-PFC (Authorization and Role Management)
Please advice if anybody faced such kind of issue.
Regards
SantoshRephrased a'la Julius:
> To avoid the problems during the subsequent import into a target client, the AGR_NUM_2 table can be maintained as customizing for the clients (plural) in the source development system where the roles are maintained. If more than one client is used for role development, a number range gap of 50000 between the clients should be sufficient to prevent profile name collisions (otherwise you have much bigger problems anyway...).
>
> This is because the system ID (sy-sysid) is used as an attribute in the generated profile's name, but not the client (sy-mandt). > The value set in the AGR_NUM_2 tables determines the current number per client of the next sequential number to be used for profile generation. The customer can initialize this number to insert an additional attribute per client to achieve unique generated names within client specified ranges.
Something like that
Cheers,
Julius -
SE117: General error during acceptance posting
Hello all,
I have ceated a Shipping cost document, account assignment is fully completed.
While I am trying to transfer the shipping cost document, the following error message occurs in the log:
(SE117: General error during acceptance posting)
Can any one please help through the hint on how to get rid of this?
Thank you so much in advance.
Manikonda.PI too have run into this error message when attempting to transfer a Shipment Cost Document to FI/CO.
It is obvious that this error message is not very descriptive so here is what I did in an effort to resolve:
First, attempt to manually post an FI document using the same G/L Account Assignment used in the SCD that is throwing the error message "SE117: General error during acceptance posting". You can use FB01, FB60, ME21N and then enter a GR, etc. to verify that the account assignment is valid.
What I discovered in my scenario is that the profit center I was using was blocked. Once I used a valid G/L Account + Profit Center Combination the error went away and I was eventually able to transfer the SCD to FI/CO.
Thank you.
Rich
http://www.linkedin.com/pub/4/665/981
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