Error in Park doc WF
Hi Friends,
There is an error in workflow for posting Park document. when i have checked the error log then there is a message at Posting Step that Object does not exist.
Does any one have any idea what can be the reasons for this?
Regards
Dev
Hi All ,
Can any one let me know differnt taxes that are leveid in argentina like in my company i have seen VAT perception I &II
gross income and with holdiing with some examples.
Please assit me
Similar Messages
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Error while posting parked doc
Hi friends
I am getting the following error while posting a parked doc-
Field BSEG-SECCO. does not exist in the screen SAPMF05A 0303
It is actually asking for the Section Code which does not appear in the screen. I am wondering where I can set the Section Code as mandatory or optional. I have checked the FSV but to no avail.
Help me plzz........Hi......Thxs a lot for ur reply.......But none of the OSS Notes suit my requirement. However, I have observed that when I park the doc thru FBV1 and later try to post the same, it is getting posted without any errors.
Any idea how this is working?
Cheers
Hrishi -
SAP EXperts,
I created 1 AUC account, and parked one expenses for that AUC thru cash transaction, my doc type is AA.While posting the park doc i am getting the following error
"Formatting error in the field COBL-PRCTR"
How to resolve this issue
Thanks & Regards
AppanHi,
First go to transaction FBV0 and change the expense line item for account aasignment in field Profit Center.
Hope you have PCA active in your system.
Since your expense line item will have an account assignment to PCA.
Please check and post again, if still the problem exists.
Thanks,
Srinu -
Report for List of Park Doc in FB60
What Want a report for List of Park Doc in FB60?
Hi
You can see the it in FBV3 and click on the list , here you can see the complete list based on the parameters entered by you.
you can post it using FBV0.
Anand -
Error while parking MIRO invoice
Hi All,
Could anyone please help with the error while parking the invoice through MIR7 :
"Return code 8 is not permitted with Badi fagl_period_check"
Thanks,
SKEHi SKE,
Could you please apply the note 1240979 to solve the error you are receiving? It should resolve it.
Best Regards,
Vanessa. -
Parked Docs (Doc Type KR/KG/RE).
Hi All,
Pls advise how can I run reports for all parked docs via MIRO or FB60 in
SAP.
I need information such vendor name/code, amount, Curr, PO, buyer name
and text column for mth end accrual.
pls give me reply asap,it is an urgent issue.
Thanks,
Chowdary.hey,
those initial reports run on header level. you're asking details level, you will have to live with the drill down or create a query/report based on those initial ones that will show you the detail lines.
one invoice may contain several PO's from several buyers and will have to be projected as several lines, not as 1 parked document.
similar for the FI invoices (no PO, no Buyer, ....) Maybe you can live here with FBL3N report with just the parked items?
kr
Nico -
Handle errors when makeing doc.submitForm()
Hello,
I am trying to submit PDF form by method doc.submitForm, example:
doc.submitForm
cURL: "http://localhost/reader_test.php?name=" + name.rawValue,
cSubmitAs: "XML"
A) With this approach, is it possible to handle connection errors and display custom error message (and cancel the original one) ?
I have tried something like
try{ doc.submitForm(...); } catch(e) { //handle code }
but it seems to be run asynchronously.
B) Is it possible to add custom HTTP headers to the POST ?
I saw that FormCalc can do it in Post() funciton, but when using Post() function, the Reader displays Yello-bar security dialog, that made our previous SOAP-based solution too complicated for the end user.
Appreciate any help.
RadekSofar I have not found the way how to handle errors when using doc.submitForms(), but there may be following workaround (mey be?):
The server returns as a response to a submitForms() call a pdf content, which is displayed as a document in a new Reader's window. Is it possible to place some javascript into this new window, that would refer to parent window and send to it some message ? Or at least to detect at the "parent" window, that a "child" window was opened ?
So is there any relation between the newly opened document with the response from server and the original document, that initiated calling of doc.submitForms()?
Thanks. -
Hi all of you,
Is there any possibility to add the parked documents in New GL reporting vide no. "S_PL0_86000030 - GL Account balances New", as we are uploading the legacy transaction data using Segment and profit center reporting, for which the data is subject to change / delete.
Please advice me regarding
Thanks & Regards
Ramki
Edited by: Ramki on Dec 11, 2008 1:02 PMHi Ramki,
I do not think, that it is possible, as parked docs do not update the balances of any accounts.
Regards,
Attila -
There are two separate groups using the FBV0 post parked docs tcode.
One is GL the other AP. What controls the posting - doc type? If so what value? I did think it was 10 for Post, but that doesn't come back on the trace. Appreciate some advice.Hi James,
There is no restriction on doc type in FV60 (FBV0 internally checks for FV60). Actual postings (when it hits a GL account) are restricted by
F_FICA_FOG, F_FICA_FSG, F_FICB_FKR, and F_FMMD_MES authorization objects.
F_BKPF_KOA is for account types, not doc types.
Let me know if this helps!
-T
Edited by: T on Mar 16, 2010 2:15 PM -
Middle ware issues--Errors n B Doc's
Dear
we are finding some errors in B Doc's which r stuck from 2007 we have aroung 19k.
we r running a programm for processing the B Doc's i.e Job program: SMO6_REORG, it is taking so much time to process the B Doc's
If we delete those things there will be any issues or not.( how to delete )...or tell me any other way to clear all those things at one shot.
how to see wht that B Doc's are all abt.
Thanks in advance....
Best Reagrds
Sreeram Raghu
99 94 94 82 72errata: step # 41 should read
41. your java environment might be screwed up may have to run initjvm.sql in OH/javavm/*INSTALL*(lower case) but first run rmjvm.sql
missing in the earlier post.
satish -
Need solution fro JV Parking Doc Workflow in SAP
Dear Expert
My User going to use JV Parking doc workflow in sap. I tested in quality its working fine. I done one live posting production as well. In my system no problem.
the process, once user park the doc the mail will go for approval. Once approver release the doc, again mail will go to initiator. And then initiator can post. Here initiator park the doc, approver release the doc, again mail generated to initiator for parking the doc. At the time, clicking on post the doc, doc not posted. In workflow out box sbwp, opened workflow log showing "no agent assignment".
In user system itself, I checked with my user id (have authorization) , checking in workflow builder swdd agent assignment showing red color icon
But if I am checking in my system, in swdd not showing red color icon its yellow color (same user id).
But i dont why its happening in user system
If it is system based, any GUI problem. Please tell about this clearly how to get rid off this.
Regards
Mani.SHi
In Production
In my system, same client and user id i checked swdd, All Agent Assignment its in yellow color(Task Properties general Task only).
Andy User system, same client and user id i checked swdd, All Agent Assignment its in red color(Task Properties general Task only).
I dont know what is the difference. Workflow working upto click on post (i mean parked, released by approver and at the time initiator clicking post), its not posting.
I checked in SBWP, In Outbox - Log - showing No Agent Assignment in flow chart
I m not getting what is the exact problem.
Please give solution, how to get rid off that
Regards
Mani.S -
Hi,
What happens if we delete parked doc? Can we use the same document no?
Regards,
PankajPankaj,
If you delete a parked document, the document number still remains as it is. Next time, the next number in the sequence is taken.
This is mainly because of audit purposes, to avoid fraudulent deletion of docs.
Hope this helps
Happy new year everyone!
Z -
Error while posting parked docs
Hi,
When we post parked (FBV0) doc. At the time of postingsystem prompt me particular message on the screen.
Field BSEG-SKFBT. does not exist in the screen SAPMF05A 0301.
Message no. 00349
Diagnosis
The specified field does not exist on the screen.
Procedure
Check your batch input data.
Please provide solution.
Regards
Kuldeep singhHi,
You will have to implement note 1073234.
Regards,
Eli -
Account determination error in FI doc during SD billing doc posting.
hi,
when I create one billing doc ref to s/o,
I check account determination in condition type:
G/L account no.: 110000
Provision acc. : 120000
in FI doc,
should debit 110000 and credit 120000
but current status is credit 110000 and debit 120000
Please help.
Thanks.Hi,
One of the following could be the reasons for the Account determination error.
Please check.
1.Incorrect account assignment group entered in the customer and material master
Resolution:Maintain correct account assignment group in customer and material master,Eg.External Domestic,Z1 - External Foreign,Internal Foreign,etc,.
2.GL account not extended to the respective company code.
Resolution:Extend the required GL account to the company code.
Regards,
Sophia Xavier -
Hot Synch Error - Tungsten E2 Docs to Go Applicatio​n
HotSync operation started for Joyce on 11/10/08 22:09:05
Expense - sync configured to Do Nothing
OK Quick Install
Outlook Notes
- Do Nothing
OK Outlook Notes
OK Media
Documents To Go Message(s)
Error accessing Documents To Go user information.
You must first open the Documents To Go desktop application, select the appropriate handheld user, and synchronize again.
Post relates to: Tungsten E2
Post relates to: Tungsten E2ComputerWiz wrote:
Hello,
Thanks for pasting your hot sync log - it makes it easier to help you out now.
Open the Palm Desktop program. Click on Start > Programs/All Programs > Palm One > Palm Desktop.
Locate the Documents/Documents To Go icon on the left side and click on it. You will be prompted to go through some initial setup steps to set up the Docs To Go. After you go through those steps, close the Palm Desktop program and try to sync again.
Now it should work without any errors.
Post relates to: None
Locate the Documents/Documents To Go icon on the left side. There is no Documents to Go in palmdesktop application. But is is working on Tungsten E2. I'm unable to backup or hotsynch this application. Error on desktop log:
Documents To Go Message(s)
Error accessing Documents To Go user information.
You must first open the Documents To Go desktop application, select the appropriate handheld user, and synchronize again.
I have explained this error to cygnusX1 and this person said contact dataviz.com b/c it's their software that came with the handheldand this forum doesn't fix applications from 3rd party.
Post relates to: Tungsten E2
Post relates to: Tungsten E2
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