Error in posting rule.

hi friends,
the idoc is not processed in status 51 the error being
"posting rule could not be determined for external transaction CHN"
but i have already defined in global settings...no clues
any suggestions
cheers
charlie

Hi,
Can you please elaborate on the transaction you are trying to post with Idoc? Idoc status is 51 and I understand from your statement that FI documents are not getting posted.
Thanks
Murali.

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Depreciation posting rules are not define for area 00 in company code

Dear Expert,
Would like to seek for help, when I run a customize report (AUC without PO not yet capitalized report the system prompt the error depreciation posting rules are not define for area 00 in company code only on the march 2011 on ward but before march 2011 the report is able to display as usual.
Between., does SAP have the standard report to list the asset which is AUC and not yet capitalized?
My version of SAP is ECC 6.0.
Kindly advise.
Regards,
Karen

Hi,
Thank you for the prompt reply, why the system prompt the error depreciation posting rules are not define for area 00 in company code only on the march 2011 on ward but before march 2011 the report is able to display as usual?
Please help.
Regards,
Karen

No posting rules exist for account key

Hi
When i am creating PO with Excise, it shows the below error:
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
I have checked OB40, OBCN, OBYC, but unable resolve. correct me if i miss anything??
Regards
Prasanna

I have checked OBQ3 & OBCN. And changed the transcation key, but still same exist.
This is first excise po.
hope am not missing any thing.
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Hi all,
While creating production order from sales order system giving an error message 'Posting rule for assembly order for item 000000 could not be generated.'
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Dear SAP PP Consultant ,
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Hi Friends,
When I'm trying to define posting rules for settling WIP using OKG8,
I get an error msg "GL account 7000100 cannot be created as a cost element" and the aforesaid account is WIP (P&L account).
The long text of the error msg is as follows:
G/L account 7000100 cannot be created as a cost element
Message no. KQ119
Diagnosis
When maintaining the posting rules for passing on results analysis data to Financial Accounting, you entered a G/L account that is defined as a primary cost element in cost and revenue element accounting. This is not allowed. You must enter a G/L account in the posting rules that is not defined as a cost element.
System Response
The entry invalid.
Procedure
You have the following options:
Enter a G/L account for which no cost element is specified in Cost and Revenue Element Accounting.
You can change the message type with user-defined error management (transaction OPR4_KKA). What should be observed when you enter a G/L account in a posting rule that is defined as a primary cost element in Cost and Revenue Element Accounting? You need to define a CO account assignment so that the posting defined in the posting rule can be executed. You do this with transaction OKB9 (default account assignment) or OKC9 (substitution), or using the default account assignment in the cost element master.
Could anyone suggest me on this.
The steps that I've already defined as far as the account are concerned:
1. Have defined the aforesaid account as a cost element
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But then I dont understand why the system pops up this msg, saying, cannot be created as a cost element, wherein the account is already a cost element.
Plz suggest
regards
sandhya

Hiya,
WIP accounts (neither Inventory nor Offset) should NEVER be created as Cost Elements.
In most manufacturing scenarios, costs are tracked on the P&L. During period-end, since there is the risk of writing off some issues to the Production/Process/Sales Order, SAP has introduced the complex but ingenious system called Results Analysis that moves the balance of all open Orders to the Balance Sheet.
If the Order balance is (+)ve, the P&L is credited and the Balance Sheet is debited and vice versa. When you display the Order costs at period-end, the WIP costs are not considered. In order to calculate WIP, we have separate RA GL accounts that track costs independently of the Orders. Therefore, these are never created as Cost Elements. Creating these as Cost Elements would force the system to inadvertently post the WIP costs back on the Order (alongwith posting these to the B/S??? - an unimaginable situation).
At period-end, you have postings like:
Dr WIP Inventory Account
Cr WIP Offset Account
and, this is reversed at settlement:
Cr WIP Offset Account
Dr WIP Inventory Account
Along with this, the system calculates the Actual COS for the finished product. Neither of the two WIP accounts used above is created as a Cost Element. If you have created any of these as Cost Elements, the system will not allow you to save OKG8. Delete the Cost Element and then try saving the posting rule.
(PS: The "Cost Element" field in this screen has a different use. It is used to specify if a Secondary Cost Element from the RA Update table should be posted to a G/L Account. This is not meant for Primary Cost Elements. I think these Secondary CEs are of type 31 (requires confirmation - no SAP access right now). As you may have guessed, you can only enter either the RA Category or this Secondary CE).
You may also delete the OKB9 assignment to the Cost Centre. It is redundant.
Hope this helps.
Cheers.

Error determining posting period(infostructure S008,Variant Z2,RC3) while creating Sales orders from Inbound IDOCS

Hello,
I am getting this Error message"error determining posting period(infostructure S008,Variant Z2,RC3)" while creating Sales order from Inbound Idocs in the IDOC,which is affecting sales order creation.
While viewing this Info structure S008, I could see no records have been maintained. Wanted to know the reasons behind this Hard error?
Is it something related to Date Field used in the Update Rules for this Infostructure which is causing this posting period error?
Appreciate your inputs on this.
Thanks and Regards
Mohammed Roshan

Thank you Jelena,I checked the Ship. Delivery dates in the IDOC which are for Current Fiscal Year- 20140703 and 20140711,Could there be any other reason for this error?
Could it be an issue with e Update rule in this Infostructire S008
Secondly when we try change the update rule thru MC25 for this Infostructure S008,It gives a message"
"Maintenance of SAP standard updates not allowed"
Kindly advice
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Error while Posting to all operative areas

hi,
while posting to all operative areas in TBB1 am getting the following error
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Please help.

Hi Sur,
the long text SAP note 922332 explains what to do in this case: is there an accounting principle assigned to all of the relevant valuation areas for the accounting code in IMG under 'Assign Accounting Codes and Valuation Areas'?
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Marie
SAP TRM

Error while posting FPSEC1

Hi everyone,
Please guide me how to correct the following error:
While posting SD Request through transaction code: FPSEC1, we are facing an error message, 'document is transferred without Main and Sub transaction'.
Please guide.
Thanks and Regards

Hi Prudhvi,
Please check whether the main and sub transactions for which you have defined the account assignments are assigned correctly with the internal main and sub transaction.
And for the error 2, please maintain the reconciliation group id for your user id in the IMG path>Financial Accounting>Contract Accounts Receivable and Payable>Basic Functions>Postings and Documents>Document>Define Default Values>Maintain Rules for Reconciliation Key Default Values>Maintain Reconciliation Groups for Default Values.
You should define the reconciliation key group for the user id because posting the security deposit requires a reconciliation key to post the statistical security deposit request in FICA. The reconciliation key is generated automatically using the reconciliation key group assigned for the user id. You will not be able to edit the reconciliation key from FPSEC1.
Thanks,
Sakthi.

Posting rules exist for account key

Hi ,
I got the message while creating PO AND WHEN I try to enter Tax code and Tax Jurisdiction i am getting the following error message :
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
can any one give me solution to solve this issue !!!
Thanks & Regards,
senthil.

Hi Senthil
Based on your explanation I can understand that the Configuration settings for Automatic Account Determination is not done perfectly for the Account Ket vs GL Account. Do cneck this process carefully because here we define the posting rule, posting keys for the determined account key and later assign the same to the GL Account.
regards
Murali Kanth Natti

Error when invoking Rule Engine using Java API

Hi,
I have implemented a Java class which calls the Rule Engine to execute the rules. If I test by setting the value of the input inside a main method and get the output, it is working fine. The ruleset is also invoked and there is no problem. However, when I expose this java class as a web service and invoke the web service, I get the below error. I dont get the error if the .rules file is not present in the loaction mentioned. I get the error when the .rules file is present in the location. Not sure if this is an issue with the java call outs or loading the dictionary.
Error:_
<faultcode>S:Server</faultcode>
<faultstring>oracle/rules/sdk2/exception/SDKException</faultstring>
<ns2:exception xmlns:ns2="http://jax-ws.dev.java.net/" note="To disable this feature, set com.sun.xml.ws.fault.SOAPFaultBuilder.disableCaptureStackTrace system property to false" class="java.lang.NoClassDefFoundError">
<message>oracle/rules/sdk2/exception/SDKException</message>
<ns2:stackTrace>
<ns2:frame line="38" file="ImplementRules.java" method="Query" class="oracle.rules.querystudentcriteria.ImplementRules"/>
<ns2:frame line="native" file="NativeMethodAccessorImpl.java" method="invoke0" class="sun.reflect.NativeMethodAccessorImpl"/>
<ns2:frame line="39" file="NativeMethodAccessorImpl.java" method="invoke" class="sun.reflect.NativeMethodAccessorImpl"/>
<ns2:frame line="25" file="DelegatingMethodAccessorImpl.java" method="invoke" class="sun.reflect.DelegatingMethodAccessorImpl"/>
<ns2:frame line="597" file="Method.java" method="invoke" class="java.lang.reflect.Method"/>
<ns2:frame line="101" file="WLSInstanceResolver.java" method="invoke" class="weblogic.wsee.jaxws.WLSInstanceResolver$WLSInvoker"/>
<ns2:frame line="83" file="WLSInstanceResolver.java" method="invoke" class="weblogic.wsee.jaxws.WLSInstanceResolver$WLSInvoker"/>
<ns2:frame line="152" file="InvokerTube.java" method="invoke" class="com.sun.xml.ws.server.InvokerTube$2"/>
<ns2:frame line="264" file="EndpointMethodHandler.java" method="invoke" class="com.sun.xml.ws.server.sei.EndpointMethodHandler"/>
<ns2:frame line="93" file="SEIInvokerTube.java" method="processRequest" class="com.sun.xml.ws.server.sei.SEIInvokerTube"/>
<ns2:frame line="604" file="Fiber.java" method="__doRun" class="com.sun.xml.ws.api.pipe.Fiber"/>
<ns2:frame line="563" file="Fiber.java" method="_doRun" class="com.sun.xml.ws.api.pipe.Fiber"/>
<ns2:frame line="548" file="Fiber.java" method="doRun" class="com.sun.xml.ws.api.pipe.Fiber"/>
<ns2:frame line="445" file="Fiber.java" method="runSync" class="com.sun.xml.ws.api.pipe.Fiber"/>
<ns2:frame line="275" file="WSEndpointImpl.java" method="process" class="com.sun.xml.ws.server.WSEndpointImpl$2"/>
<ns2:frame line="454" file="HttpAdapter.java" method="handle" class="com.sun.xml.ws.transport.http.HttpAdapter$HttpToolkit"/>
<ns2:frame line="250" file="HttpAdapter.java" method="handle" class="com.sun.xml.ws.transport.http.HttpAdapter"/>
<ns2:frame line="140" file="ServletAdapter.java" method="handle" class="com.sun.xml.ws.transport.http.servlet.ServletAdapter"/>
<ns2:frame line="319" file="HttpServletAdapter.java" method="run" class="weblogic.wsee.jaxws.HttpServletAdapter$AuthorizedInvoke"/>
<ns2:frame line="232" file="HttpServletAdapter.java" method="post" class="weblogic.wsee.jaxws.HttpServletAdapter"/>
<ns2:frame line="310" file="JAXWSServlet.java" method="doPost" class="weblogic.wsee.jaxws.JAXWSServlet"/>
<ns2:frame line="727" file="HttpServlet.java" method="service" class="javax.servlet.http.HttpServlet"/>
<ns2:frame line="87" file="JAXWSServlet.java" method="service" class="weblogic.wsee.jaxws.JAXWSServlet"/>
<ns2:frame line="820" file="HttpServlet.java" method="service" class="javax.servlet.http.HttpServlet"/>
<ns2:frame line="227" file="StubSecurityHelper.java" method="run" class="weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction"/>
<ns2:frame line="125" file="StubSecurityHelper.java" method="invokeServlet" class="weblogic.servlet.internal.StubSecurityHelper"/>
<ns2:frame line="292" file="ServletStubImpl.java" method="execute" class="weblogic.servlet.internal.ServletStubImpl"/>
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The Java class looks like:
public PersonType Query (PersonType p)
try {
//FileReader reader = new FileReader("/home/orasoa/223345/STRS1.rules");
//FileReader reader = new FileReader("D:\\Arun\\NGCE_WS\\POC1\\UHG\\QueryStudentCriteria\\oracle\\rules\\querystudentcriteria\\STRS1.rules");
InputStream stream=ImplementRules.class.getResourceAsStream("/STRS1.rules");
Reader reader=new InputStreamReader(stream);
RuleDictionary dict = RuleDictionary.readDictionary(reader, new DecisionPointDictionaryFinder(null));
List<SDKWarning> warnings = new ArrayList<SDKWarning>();
dict.update(warnings);
DecisionPoint decisionPoint = new DecisionPointBuilder().with("STRS1_DecisionService_1").with(dict).build();
DecisionPointInstance point = decisionPoint.getInstance();
ArrayList input=new ArrayList();
input.add(p);
point.setInputs(input);
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catch (Exception e) {}
return p;
Cheers,
- AR

Hi, I am getting a similar error when I deploy my application on the weblogic server.
Could you detail how this was resolved?
Thanks,
SB

Posting Rule for EBS

Hi,
I have configured Posting Rule for Incoming paymnets and works fine including posting area 2 by clearing Open Item of Customer.
I tried the exact opposite way for Vendor.
It creates GL posting ( Posting area 1 ) but error in Posting area 2 . It does not clear.
I need some clarity on Posting type ( 4,5,7,8 etc) As when to use ?
What is the standard Posing rule for Outward paymnent and to clear OI of Vendor?
Appreciate to get yr response .
Thanks and Regards,
Chitra

You can either post to GL or Sub account by selecting the appropriate indicator in 'Define Posting Rules' step. You can try giving the reversal Reason for a posting rule after setting the appropriate accounts and try using the Interpretation algorithm 011 Payment document. Or see if any algorithm found in your system for treating reversal of documents or bounced cheques.
If this doesnt work, you might have to write your own interpretation algorithm and attach it in the 'Assign External Transaction to Posting Rules' step. You can also try raising an OSS message to find out if any standard interpretation algorithms exist already for bounced cheques.
Ravi.

No posting rules are exist for account key

Guys...
I have done the configuration part and created tax codes for sales and purchases. When i am trying to post the invoice in Customer and vendor, the system is throwing an error message as below.
" No posting rules are exist for account key"
I have checked in OB40, and the details are correct.
Tax procedure, condition types and transaction keys are also correct.
Can someone suggest the solution please?
Thanks
nkonni

Hi
Check weather you have assigned Taxcodes in OBCL T.code or in this Path : Assign Tax Codes for Non-Taxable Transactions for your Company code . if not Assign it.
this shoud solve your issue..
Thanks
Goutam

Posting rules for account key

friends
please i am trying to post into a G/L and got this error message "No posting rules have been defined for the account key in the tax table in table T007B"
please how do i resolve this i am new into FI
thanks in advance

Hi,
T007B is maintained via OBCN transaction.
Regards,
Eli

No posting rules exist for account key - ME21N

Hi all!
I am raising a PO and while assigning the tax code system throws me an error as below,
___No posting rules exist for account key___
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
Thanks in advance,
Raj.

Hi
Goto OBYC and then select your transaction key
Thne enter Chart of account -
Define maintain Pposting ket and rule
Regards
vivek

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Data cannot be saved; missing lock (message class FDT_CORE, number 010)
Error in saving rule. Contact system administrator.
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Error in posting rule.

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