Error in Payroll- Negative transfer amount for infotype
Hi,
I am running payroll in the monht of May , i have included a new payment in April, when i run the Payroll in May of may, iam getting the following error, how to solve this.
Income Tax Bank Transfer
--5 IF O If Original?
--5 INBTX INBT GEN NOAB IN01 Transfer Wage Type /470
--4 Input
--5 Processing U
Read Bank Details for Income Tax
Personnel Calculation Rule INBT
--U Negative transfer amount for infotype
Rgds,
Sekar.
HI Surabhi,
Last month run was Live, But it was not posted, would there be any issue bcoz of that.
Rgds,
Sekar.
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Error during creation of transfer orders for material
Hi,
We are doing a transfer of stock from one storage with WM to a storage without WM.
But system does not finish the process automatically displaing the following error message:
"Error during creation of transfer orders for material document 49000XXXX"
System cannot find source storage bin
Thanks in advance for the help
Regard
Enzoyour picking strategy does not find the bin where the material is.
So you need to check what value you have entered for picking in WM view of material master.
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Error during creation of transfer orders for mateRIA
hi gurus,
I am getting an error while moving material from sl0c2 to sloc1 which is connected to wh by mvmt 321. the document is getting posted and the stock is coming to sloc1,but the error is
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muruganHi,
The material is maintained at the Warehouse level, hence warehouse transactions have to be completed, by creating a transfer order and the confirmation of the same will create a transfer posting from SL1 to SL2 in the system. This is trigerred automatically depending on the sytem configuration.
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Error in PA40: missing secondary record for infotype 0001
Hi Experts,
while changing the job code of employee i am getting below error in the PA40 transaction for IT0001 .
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Please check out whether any user exits are maintained.
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Edited by: Dilek Ersoz Adak on Dec 16, 2009 3:19 PM -
Error while creating a transfer order for delivery note.
Hi Gurus,
I have already created an outbound delivery. I am creating a transfer request as a basis for goods movement in the warehouse and to print the picking list. so i use the path:
Logistics -> Sales and Distribution -> Shipping and Transportation -> Picking -> Create Transfer Order -> Single Document.
Now here i enter the warehouse number, plant, delivery. when i press enter i get error "No items that are to be picked were found".
I went to the following IMG path -- Enterprise Structure --> Assignment --> Logistics-Execution --> Assign Warehouse number to plant/storage location.
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Error when executing SAP_PD with rule for infotype
HI,
I am doing create organizational unit using SAP_PD generic service. I have defined a rule in HRASR_DT transaction to restrict address info type 1028. Infotype should trigger based on the conditions only. when i execute the complete form and click on thei am getting the error
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rama.Hi Rama,
Thanks this helped me to solved the error.
I have problem while creating A 011 realtionship.
1) When I try to do cost center assignment A 011 relation ship using SAP_PD I have to enter coster center + controlling area on portal, otherwise I get error invalid cost center.
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Issuing error message when creating a record for infotype
i have a req in HR
for the infotype 14 and the subtype 3010, when i'm going to create a record, i need to check some fields in infotype 0002. if check fails, i need to give error message and stop processing...
how i should do this...
thanks in advanceGo to CMOD transaction and create a project with enhancement PBAS0001.Components for PBAS0001 is EXIT_SAPFP50M_001,EXIT_SAPFP50M_002.
These two exit will contain tw0 includes ZXPADU01,ZXPADU02.ZXPADU01 include will trigger in the PBO of the transaction in create and change mode and ZXPADU02 will trigger in in create and change mode .Inside the inculde you can add the following code for different infotype
CASE innnn-infty.
0 0 1 4 *************************
WHEN '0014'.
PERFORM validate_0014_pai USING tclas
psave
ipsyst
i001p
i503
CHANGING innnn
show_data_again.
0 1 4 7 *************************
WHEN '0147'. -
Why does B1 display negative balance amounts for the REVENUE GL accts
I am not an accountant.
When displaying the balances for REVENUE GL accts, the numbers are negative.
I know it is correct to do so since the P&L report displays them as positive.
Is this an accounting convention?
MikeHi Mike,
The revenue accounts should have a credit value if everything is alright with the business and the account setup.
In Administration -> Systam Initialisation -> Company Details: Tab 'Basic Initialisation' you will find the check box 'Display Credit Balance with Negative Sign'.
By default this is checked when creating a new company in most localisations.
As it says this means that when the balance of an account shows a credit value it will be displayed as a negative. Business One makes no difference if the accounts are Balance Sheet or Profit and Loss account.
I hope this answers the question.
Jesper -
Unable to enter a negative amount for payment
I am trying to enter a negative amount for payments under order items, but I keep getting this error message:
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The payment method & type I'm using here is "Financing" & "CareCredit". But, when I enter the payment method & type as "Credit Card" & "Visa", I can enter a negative amount without any errors.
I think this requires some configuration to override. Can anyone help me with this issue?
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RaghuHi,
It's known bug.
Bug number is 10499290.
Visit/contact oracle support for more information.
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T.Abed -
Error "No entry in table T589A for P" while creating new Infotype
HI,
I've created a new infotype (9605). All the tables, structures, screens etc. have been created using transaction PM01 successfully. But upon execution of Infotype from PA30, the infotype screen is displayed with the following error:
"No entry in table T589A for P"
Any input will be highly appreciated.
Thank you,
Farooq.Hi Farooq,
Untill and unless the the field PSYST-IOPER is cleared explicitly in the program MP960500 (in PBO modules), this error should not occur.
Also is this error is coming only for 9605 infotype ? Also is any other info availaible in the error message such as entry in table t589a is not available for which value of OPERA (INS, MOD, DEL, LIS etc) ?
Regards,
Shrinivas -
Error : 'No object identification permitted for infotype 0582, subtype LTA'
Hi Experts,
While executing the program 'HINUINFO_UPDATE'
i am getting an error 'No object identification permitted for infotype 0582, subtype LTA'.
After the approval for LTA claim is done in ESS i have executed the program 'HINUINFO_UPDATE' to update he infotypes 15 and 582. Infotype 15 is getting created but while creating the infotype 582 system gives the above error message.
In the detailed error log system gives the following message.
"You attempted to access a data record with the object identification 1. However, according to the Customizing settings, object identifications cannot be used for subtype LTA of infotype 0582".
Can anybody please assist me how to solve this problem. Helpful answers will be rewarded.
Thanks and Best Regards,
Sanoj.Hi ,
Did any one find solution for this ? Please reply how to fix this issue. -
Error in BDC for Infotype 0589
Hi friends,
I have developed a BDC program for Infotype 0589. After executing the program to upload data from file, I am getting error message: Field Q0589-ANZHL(7) input value is longer than screen field
Here I am adding my Sample code also.
REPORT ZTEST_0589.
PARAMETERS :
p_file TYPE rlgrap-filename. " Accepts File Name
*" Type declarations...................................................
TYPES :
BEGIN OF type_s_it0589,
pernr TYPE rp50g-pernr, " Personnel Number
inftyp TYPE rp50g-choic, " Infotype
begda TYPE p0589-begda, " Begin Date
endda TYPE p0589-endda, " End Date
lga01 TYPE q0589-lgart,
betrg01 TYPE q0589-betrg,
anzhl01 TYPE q0589-anzhl,
lga02 TYPE q0589-lgart,
betrg02 TYPE q0589-betrg,
anzhl02 TYPE q0589-anzhl,
lga03 TYPE q0589-lgart,
betrg03 TYPE q0589-betrg,
anzhl03 TYPE q0589-anzhl,
lga04 TYPE q0589-lgart,
betrg04 TYPE q0589-betrg,
anzhl04 TYPE q0589-anzhl,
lga05 TYPE q0589-lgart,
betrg05 TYPE q0589-betrg,
anzhl05 TYPE q0589-anzhl,
lga06 TYPE q0589-lgart,
betrg06 TYPE q0589-betrg,
anzhl06 TYPE q0589-anzhl,
lga07 TYPE q0589-lgart,
betrg07 TYPE q0589-betrg,
anzhl07 TYPE q0589-anzhl,
lga08 TYPE q0589-lgart,
betrg08 TYPE q0589-betrg,
anzhl08 TYPE q0589-anzhl,
END OF type_s_it0589.
Work variables
DATA:
w_file TYPE string, " File Name
w_betrg(50) TYPE c, " Proposed Contribution
w_anzhl(50) TYPE c, " Actual Contribution
w_count(2) TYPE n, " Counter
w_year(4) TYPE n, " Year
w_month(2) TYPE n, " Month
w_day(2) TYPE n, " Day
w_date(10) TYPE c, " Date
w_wage(50) TYPE c, " wage
w_waget(50) TYPE c, " wage type
w_curr(12) TYPE c, " Currency
w_tabrows LIKE sy-srows VALUE 7, " Table Control rows
w_update TYPE i, " Number of Updated Records
w_failed TYPE i, " Number of Failed Records
w_0589_lines TYPE i, " Number of Records in File
w_text TYPE string. " CheckBox for considering
" Actual Contributions
Structure to hold File Data *
DATA :
fs_it0589 TYPE type_s_it0589.
Structure to hold Batch input: New table field structure *
DATA :
fs_bdcdata TYPE bdcdata.
Structure to hold Messages in the SAP System *
DATA :
fs_messages TYPE bdcmsgcoll.
Structure to hold Personnel Number, Message Type & Message Text *
DATA:
BEGIN OF fs_log,
pernr TYPE rp50g-pernr,
msgtxt(200) TYPE c,
msgtyp TYPE c,
END OF fs_log.
Structure to hold Parameter string for runtime of CALL TRANSACTION *
DATA :
fs_opt TYPE ctu_params.
Internal Table to hold File Data *
DATA :
t_it0589 LIKE
STANDARD TABLE
OF fs_it0589.
Internal Table to hold Batch input: New table field structure *
DATA :
t_bdcdata TYPE
STANDARD TABLE
OF bdcdata.
Internal Table to hold Messages in the SAP System *
DATA:
t_messages TYPE TABLE OF bdcmsgcoll.
Internal Table to hold Personnel Number, Message Type & Message Text*
DATA:
t_log LIKE
STANDARD TABLE
OF fs_log.
FORM validate .
IF p_file IS INITIAL.
MESSAGE e005(zvalid).
ENDIF. " IF P_FILE IS INITIAL.
MOVE p_file TO w_file.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = w_file
filetype = 'ASC'
has_field_separator = 'X'
dat_mode = 'X'
TABLES
data_tab = t_it0589
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
IF sy-subrc NE 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
IF t_it0589 IS INITIAL.
MESSAGE e006(zvalid).
ENDIF. " IF T_IT0589 IS INITIAL
ENDFORM. " FORM VALIDATE
FORM f4_help .
CALL FUNCTION 'F4_FILENAME'
IMPORTING
file_name = p_file.
ENDFORM. " FORM F4_HELP
*& Form FILL_BDCDATA
FORM fill_bdcdata .
DESCRIBE TABLE t_it0589 LINES w_0589_lines.
LOOP AT t_it0589 INTO fs_it0589.
REFRESH t_bdcdata.
REFRESH t_messages.
PERFORM bdc_dynpro USING 'SAPMP50A' '1000'.
PERFORM bdc_field USING 'RP50G-PERNR'
fs_it0589-pernr.
w_year = fs_it0589-begda+0(4).
w_month = fs_it0589-begda+4(2).
w_day = fs_it0589-begda+6(2).
CONCATENATE w_day w_month w_year INTO w_date
SEPARATED BY '.'.
PERFORM bdc_field USING 'RP50G-BEGDA'
w_date.
w_year = fs_it0589-endda+0(4).
w_month = fs_it0589-endda+4(2).
w_day = fs_it0589-endda+6(2).
CONCATENATE w_day w_month w_year INTO w_date
SEPARATED BY '.'.
PERFORM bdc_field USING 'RP50G-ENDDA'
w_date.
PERFORM bdc_field USING 'RP50G-CHOIC'
fs_it0589-inftyp.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMP50A' '1000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=INS'.
PERFORM bdc_dynpro USING 'MP058900' '2000'.
1st Row...............................................................
ADD 1 TO w_count.
MOVE fs_it0589-lga01 TO w_wage.
PERFORM bdc_field USING 'Q0589-LGART(01)'
w_wage.
MOVE fs_it0589-betrg01 TO w_curr.
PERFORM bdc_field USING 'Q0589-BETRG(01)'
w_curr.
MOVE fs_it0589-anzhl01 TO w_curr.
PERFORM bdc_field USING 'Q0589-ANZHL(01)'
w_curr.
2nd Row...............................................................
3rd Row...............................................................
4th Row...............................................................
5th Row...............................................................
6th Row...............................................................
ADD 1 TO w_count.
IF w_count > w_tabrows .
w_count = 1.
PERFORM bdc_field USING 'BDC_OKCODE'
'P+' .
PERFORM bdc_dynpro USING 'MP058900' '2000'.
ENDIF. " IF W_COUNT > W_TABROWS
MOVE fs_it0589-lga06 TO w_curr.
CONCATENATE 'Q0589-LGART(' w_count ')' INTO w_wage.
PERFORM bdc_field USING w_wage
w_curr.
MOVE fs_it0589-betrg06 TO w_curr.
CONCATENATE 'Q0589-BETRG(' w_count ')' INTO w_betrg.
PERFORM bdc_field USING w_betrg
w_curr.
MOVE fs_it0589-anzhl06 TO w_curr.
CONCATENATE 'Q0589-ANZHL(' w_count ')' INTO w_anzhl.
PERFORM bdc_field USING w_anzhl
w_curr.
7th Row...............................................................
ADD 1 TO w_count.
IF w_count > w_tabrows .
w_count = 1.
PERFORM bdc_field USING 'BDC_OKCODE'
'P+' .
PERFORM bdc_dynpro USING 'MP058900' '2000'.
ENDIF. " IF W_COUNT > W_TABROWS
MOVE fs_it0589-lga07 TO w_curr.
CONCATENATE 'Q0589-LGART(' w_count ')' INTO w_wage.
PERFORM bdc_field USING w_wage
w_curr.
MOVE fs_it0589-betrg07 TO w_curr.
CONCATENATE 'Q0589-BETRG(' w_count ')' INTO w_betrg.
PERFORM bdc_field USING w_betrg
w_curr.
MOVE fs_it0589-anzhl07 TO w_curr.
CONCATENATE 'Q0589-ANZHL(' w_count ')' INTO w_anzhl.
PERFORM bdc_field USING w_anzhl
w_curr.
*- -- Same upto 15 rows.......
Save..................................................................
PERFORM bdc_field USING 'BDC_OKCODE'
'=UPD'.
Back..................................................................
PERFORM bdc_dynpro USING 'MP058900' '2000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/EBCK'.
w_count = 0.
CALL TRANSACTION 'PA30' USING t_bdcdata
OPTIONS FROM fs_opt
MESSAGES INTO t_messages.
LOOP AT t_messages INTO fs_messages.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = fs_messages-msgid
lang = sy-langu
no = fs_messages-msgnr
v1 = fs_messages-msgv1
v2 = fs_messages-msgv2
v3 = fs_messages-msgv3
v4 = fs_messages-msgv4
IMPORTING
msg = fs_log-msgtxt
EXCEPTIONS
not_found = 1
OTHERS = 2.
IF sy-subrc NE 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF. " IF SY-SUBRC NE 0
MOVE fs_it0589-pernr TO fs_log-pernr.
MOVE fs_messages-msgtyp TO fs_log-msgtyp.
APPEND fs_log TO t_log.
CLEAR fs_log.
IF fs_messages-msgtyp EQ 'S'
AND fs_messages-msgnr EQ '102'.
ADD 1 TO w_update.
ELSEIF fs_messages-msgtyp EQ 'S'
AND fs_messages-msgnr EQ '015'
OR fs_messages-msgtyp EQ 'E'.
ADD 1 TO w_failed.
ENDIF. " IF FS_MESSAGES-MSGTYP EQ 'S'
ENDLOOP. " LOOP AT T_MESSAGES
ENDLOOP. " LOOP AT T_IT0585
WRITE :/ 'Number of Records Fetched from file'(001),
50 w_0589_lines COLOR 1,
/ 'Number of Records Updated into the database'(002),
50 w_update COLOR 1,
/ 'Number of Records Failed to update into database'(003),
50 w_failed COLOR 6 .
SKIP 3.
WRITE :/ 'Detailed Log.....'(004).
SKIP 1.
LOOP AT t_log INTO fs_log.
AT NEW pernr.
WRITE :/ fs_log-pernr COLOR 1.
ENDAT. " AT NEW PERNR
IF fs_log-msgtyp = 'E'.
WRITE :15 fs_log-msgtxt COLOR 6 INVERSE ON.
ELSE.
WRITE :15 fs_log-msgtxt.
ENDIF. " IF FS_LOG-MSGTYP = 'E'
ENDLOOP. " LOOP AT T_LOG INTO FS_LOG
ENDFORM. " FORM FILL_BDCDATA
*& Form BDC_DYNPRO
This subroutine starts new screen *
There are no interface parameters to be passed to this subroutine. *
FORM bdc_dynpro USING program dynpro.
CLEAR fs_bdcdata.
fs_bdcdata-program = program.
fs_bdcdata-dynpro = dynpro.
fs_bdcdata-dynbegin = 'X'.
APPEND fs_bdcdata TO t_bdcdata.
ENDFORM. " FORM BDC_DYNPRO
*& Form BDC_FIELD
This subroutine inserts field *
There are no interface parameters to be passed to this subroutine. *
FORM bdc_field USING fnam fval.
CLEAR fs_bdcdata.
fs_bdcdata-fnam = fnam.
fs_bdcdata-fval = fval.
APPEND fs_bdcdata TO t_bdcdata.
ENDFORM. " FORM BDC_FIELD
Thanks,
Ziad khanHi Amit,
Thaks for reply. Amit, I am new to ABAP-HR so i dont know how to use FM "HR_MAINTAIN_MASTERDATA".
Can u please explain in detail.
Thanks
Ziad -
Error in MIRO - Moving Average price for the Material is negative?
Hi,
While doing Invoicing, the following error is coming:
Moving average price for material is negative: 13070106001 1000 NEW
Message no. M8783
Please note that all the Material Qty has been sold out
Please help.
Regards,Hi,
Still, I am not able to get the Solution.
The actual problem is that at the time of PO creation, we entered ADC value as 106.350,70 USD (which was actually 106.350,70 INR).
MIGO - FI Document
Local Tradeable Good 94.000,00
GR/IR-clearing - ext 54.000,00-
ADC Clearing 106.350,70-
ADC recoverable 106.350,70
Clearing Charges A/C 40.000,00-
FI Document on simulation
SILINK HOLDINGS LIMITED / 106.351,00-
ADC Clearing 5.237.771,98
Additional Duty 2.252.693,81-
Price dif. Gain - Trading 2.878.727,17-
Now we are doing MIRO for 106.350,70 INR and the System is giving the following error:
Moving average price for material is negative: 13070106001 1000 NEW
Message no. M8783
Current Stock Status:
Total Stock 4.390
Total Value 929.695,90
Moving price 211,78
Price Control V
Please help!
Regards, -
Error in Transfer posting for movement type 303
Hi Sir,
I am getting following error while doing Transfer posting for movement type 303 thru BAPI_GOODSMVT_CREATE
Error in Function:
Order not found or not permitted for Goods Movement.
I am passiing all mandatory parameter for it as per BAPI Documentaion in tcode BAPI
Transfer posting
Transfer posting without reference to a reservation
The following fields must be populated:
Material number
Plant
Storage location
Movement type
Movement indicator
Quantity in unit of entry
ISO code unit of measurement for unit of entry
If I am doing manually by MB1B tcode, it is successfully done.......here its not asking any ORDER No...
Please help me .........
Regards,
KrishanI'm not sure what you're system set up is... So I'd suggest looking at everything you enter on the screen and then checking to make sure you are passing all the information in the BAPI.
With that said our system does require posting date, and batch. You might check that. Also check that you've included all the required information in the header.
Did you use the same data when you tried to process the BAPI that you used when you tried to do MB1B manually? -
When starting the Migration Assistant on my pc, after a few seconds it says "An error occurred while preparating your information for transfer" what should i do ?
Restart both computers then try again.
Switch Basics: Migrate your Windows files to your Mac
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