Error in posting document in Internal order
Hello All,
One of my user is not able to post a document in a particular Internal Order
But he can post in all other Internal Orders
I am not able to get any solution
Pls can anybody come out with a solution with highly appreciable
Rgds,
Usha
Hello All,
First let me thank your for your response
Sorry i forgot to mention that some users are able to post in that Internal Order and one user is not
Could you suggest me anyother outcome so that it gets solved at the earliest
I'll assign points
Rgds,
Usha
Similar Messages
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Error while posting revenue to internal order
Hi
I made an internal order for income and tried to post the revenue in that but an error is coming, That is :
Order 100040 cannot carry revenues
Message no. KO014
Diagnosis
You have tried to post an order, which is not allowed to carry revenues, under a revenue element (or the system determined the order automatically).
The field "Revenues" in the order type determines whether revenues can be posted to an order or not. Orders carrying revenues cannot be settled to a cost center.
System Response
Order 100040 cannot carry revenues.
Procedure
You can either
enter a different order.
enter a different cost element (not a revenue element).
After that i changed the tick to the revenue also but it was not solved. please guide.
Thankshi
i have put a tick on the revenue posting in the control indicator and settlement profile there is Gemeinkosten- 20.
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Error while posting transaction to Internal order
Hi
We tried to make a transactions to the internal order, having available amount and we have posted the transaction less than the available amount yet received a yellow error message that the internal order budget almost exhausted. We checked the internal order budget it transaction KO22 and our prospective booking fit to the budget. But still we were unable to post because of the internal order budget. We could only solve to increase the budget with a bigger amount so we could reprocess the file. Why is it always that the report shows budget is available but we are unable to post due to insufficient funds. Only on adding more funds we are able to post the transactions.
Which is the correct report to view the budged is available and utilized.
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Posting a CO document with internal order
Hi,
Can anybody let me know the procedure of posting a CO document with internal order?
Regards,
PrasadHello Naga,
The CO document will be created automaticallywhen you posta document in FICO with a cost object assignment. By cost object assignment I mean u put the internal order number in oreder field of GL line item. The GL will be a primary cost element in kost cases of expense type.
Hope I had been able to help you. please assign points.My points had been pending with you for last query resolution also.
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Hi all,
I work with SAP version ECC 6.0. When I post a FI document with internal order, I have a problem":
"FI: Postings" is not allowed (ORD 400000)
Message no. BS007
Diagnosis
The current status of object 'ORD 400000' prohibits business transaction 'FI: Postings'.
Procedure
To process business transaction 'FI: Postings', you first have to change the status of object 'ORD 400000' to allow the transaction 'FI: Postings'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Pls help me a.s.a.p. ThanksHi,
Go to t.code: KO02 and enter the internal order no and click on control data screen, here u required to change the status from CRTD to Release(by click on release button) and save the data, then u can able to post the transaction.
Some times internal orders has been created but not released , if it is not released, system won't allow you to post any transaction by using this internal order. If this internal order has been released, then u r able to post the document by using this internal order.
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Segment derivation when posting invoice on internal order
Dear colleagues,
I have configured the New General Ledger in SAP ECC 5.0, with profit center and segment as splitting characteristics. Document splitting and segment derivation are working fine for almost all scenarios, but not for all scenarios.
When a post a vendor invoice with FB60 to only a cost center document splitting and segment derivation are working correctly: the segment is derived from the profit center (which is assigned to the cost center in the master data of the cost center) and I can post the invoice.
However, when I post the vendor invoice to both a cost center and an internal order segment derivation does not work: I get the error message GLT2201 "The field Segment marked as balancing is not filled with any value in line item 001, even after document splitting."
The reason for this is that the posting on the cost center becomes statistical and the posting on the internal order is the actual posting. In the master data of the internal order I have not defined a profit center. Because of this the DUMMY profit center is assigned to the line item.
I have assigned all profit centers to a segment (in the profit center master data), except for the DUMMY profit center. I guess this is correct?? I can easily solve this issue by assigning the dummy profit center to some kind of dummy segment, but I don't think this is the correct solution.
A solution might be to enter a profit center in the master data of the internal order (segment can then be derived from this profit center). However, I prefer not to put a profit center in the master data of the internal order.
Does any of you have experience the same kind of problem? Can anybody give me some advice how to derive the segment correctly in the aboven mentioned posting? Did I do something wrong in the customizing?
Thanks for your help in advance!
Regards,
KoertI have already found the solution myself. In the customizing you can define a default segment that will be used in case no segment can be derived in the posting.
IMG: Financial Accounting (New) --> General Ledger Accounting (New) --> Business Transactions --> Document Splitting --> Edit constants for nonassigned processes
Regards,
Koert -
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Hi Guys,
Iam getting following error while Posting Document in FBV0 which is already parked and it is with tax code.
Error: "No batch input data for screen SAPMF05A 0700"
Kindly suggest
Thanx and Regards
MunenderAlso have a look at the following notes:-
=> Note 26050 - FIPP:Posting not poss. (SAPMF05A,0700,batch input)
=> Note 800177 - FB01: No batch input data for SAPMF05A 0700
thanks
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Change document for internal orders - RKAUFTRAG
I am trying to trigger a workflow event using change document RKAUFTRAG (internal order). It works when I change the internal order, but not when I CREATE an internal order. Any help?
Hi Kenneth,
I am facing the same problem for object class RKAUFTRAG, for creation i am not getting the data.
please let me know the user-exit.
it will realy helpful for me.
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Error has occurred when running internal order report
Error has occurred when running internal order report. Last month also used this report without any error.
Error #01: [ASE Error SQL422]Too many nested expressions or logical operators to compile. Try splitting query or limiting ANDs and ORs.
Error #02: SQL Error: 422
Error #03: An error occurred while reading the data; Navigation is possible.
Please guide me to solve this issue.Please just say how you removed the CC version and did you remove the Preferences from Hidden User>Library??
https://helpx.adobe.com/lightroom/kb/preference-file-locations-lightroom-41.html
In here??
Sorry I'm trying to help but please answer the questions specifically... thanks. -
Labour hours posting against an internal order
Hi Gurus,
I have a requirement wherein we will be using internal order to collect costs. This internal order is linked to the sales order line item via account assignment.
We will be doing T&M/RRB for this particular line item. I wanted to do confirmation of labor hours but I am unable to do it. I tried it in IW44, but when it give the internal order number, I get the error message that the internal order does not exists. do i need to go to some other transaction?
Can some one guide me what needs to be done so that we can do labor hour confirmation for internal orders.
Thanksits not a PM oder type. Basically, we do not want to use project systems and so we are using internal order to capture costs.
No confirmations are required, using CATS the cost can be posted. -
Error While Posting documents using F-28
Dear Friends,
While posting Documents using 'F-28' after I passed posting key and account number I m getting the Error
'Entry not Possible'. Can anyone tell what may be the problem how to clear this error.
Regards
Balamurugan N
Moderator message: duplicate post locked, follow up on your previous one instead of opening a new thread for the identical problem.
Edited by: Thomas Zloch on Apr 26, 2011 8:34 PMHi,
I Guess this error is occuring because of the posting key and account number (Account type) combination is not correct. For each account type a perticular posting is is defined for debit and credit entries.
Check with your functional the correct posting key for account type and account number you are using. -
FIPP object, getting error while posting document in background step
Hi Experts,
Once approval is done we are posting document in background, but getting following error
No batch input data for screen SAPMF05A 0607
We have delegeted object FIPP to ZFIPP and added method zpost with same code as post with some initial validations.
Your help in solving this error would be really appreciated.If you really haven't done any relevant changes to the SAP standard post method, I would look for an answer from OSS. And if not found, then ask from SAP. But if you have replaced the standard post method code with for example some BDC code, then you need to check this with your ABAP guys... I don't think that it has anything to do with workflow.
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Karri -
Lock Error while posting document through bapi_acc_document_post
Hi,
We are trying to Post documents in R/3 using Bapi_acc_document_post from BW system using ABAP report. The report groups data using certain criteria and makes a Bapi call for each group.
Problem : The program has 2 modes test mode and actual run.
When the program was run in a test mode 15 groups were created. Hence 15 documents should get created in R/3.
Now when the actual run was done the program gave an output saying doc1 created,doc2 created....doc11 created.. and suddenly Bapi error .. doc1 is locked by another user, doc1 is locked by another user, doc1 is locked by another user, doc1 is locked by another user.
Moreover Doc1 never got created in R/3. Doc 2 to Doc11 were created in R/3 and then the BApi error.
Can anyone please help me understand why this could have happened?
P.S : We use same Bapi for Check run as well as Actual run. Only difference is that in actual run a BApi_commit is done.
Do you think using BAP_ACC_DOCUMENT_CHECK during check run will help ?
PLease advice.Setting the WAIT parameter = 'X' will make your updates synchronous which might solve your problem.
Please try and let me know. -
Depreciation posting to real internal order in ECC 6.0
Hello SAP experts,
Our business scenario is we want to post the depreciation calculated on asset to Real Internal Order and not Cost Center. We are implementing in ECC 6.0.
Q1 - what are the basic configuration required
Q2 - Internal order created will have which object - Overhead or Production or Investment.
Please reply .
abhayDear Abhay,
You can check the Screen Lay out rules for your asset master data under Logical Field Group - Time Dependent Data. Normally you don't have Internal Order as a selection option for posting depreciation. However check there if you can insert field group for internal order as well there.
Regards,
Sanjay -
Detailed expenses posted of an internal order number
Dear,
I would like to see the detailed expenses of an internal order number that was posted. What T-Code that i can use?
Thank you.....Dear,
There's an internal order XXXX in master data, then i want to see the actual line item of that order using that t-code but that order isn't found in the list.
While the other orders can be displayed. I have opened all period in current and past year, but still can't be found.
Where i can check this order XXXX?
Thank you.
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