Error in Revoking of SES

Dear All,
I m in ECC6.While Revkoing a SES I m getting following Error
M8 147 Account determination for entry 9000 KBS 0001 not possible
As far as KBS is concerned Automatic A/C Assignment isn't possible.
I got the OSS Note of Below.It has been implement already in my support Package. OSS Note 989598
Has Anybody done this ??

Hi,
You have an entry missing in the auto account determination.
Use the error message to guide you to the entry (click on the error message and you will get the long text message, at the bottom of this is a proceed link that takes you to the config transaction.
Use the full detail that the message gioves you to check for the entry.
It will give you the Chanrt of Accounts, transaction event key, Valuation area group, Valuation class etc.
Just make sure that you have specified a GL account number for the combination that is listed in the error.
Steve B

Similar Messages

Error in Creation of SES

Hi Gurus,
While creating SES sheet, after entering the PO and period details, we are encountering the error message " Error in account coding allocation".
We had checked the PO and the account details were picked correctly. could you please suggest what exactly the problem is??
Regards,
Subramnayam.Jupudi

Check account assignment in PO at service item level whether it is deleted or not. Such problems are generally happens because of deletion indicator marked at account assignment level of service item.
Hope this will solve your query.
Enjoy SAP,
Parag Mahajan

'User already processing Purchase order' error while creating multiple SES

Hi Experts,
Error 'User XXX already processing Purchase order XXX' is thrown while creating multiple service entry sheets using FM 'MS_CREATE_SERVICE_ENTRY_MULTI'.
This error is not occurred for every entry sheet.Its occurring randomly for few records.
Kindly help me out to solve this issue...
Thanks in Advance...
Edited by: saibandar on Mar 1, 2012 8:09 AM
Edited by: saibandar on Mar 1, 2012 9:51 AM

u have to call like this
<b>call dequeue_all</b>
after the COMMIT work.
if i_return[] is initial.
commit work and wait.
call function 'DEQUEUE_ALL'.
Regards
Prabhu

Delete invoice for Service PO's where SES is not created - MR8M gives error

Members,
I have a strange situation at my client. They have created a service PO with S-based IV checked on the Invoice tab of PO. There is no Goods Receipt checked in the Delivey tab of the PO. They did not create any Service Entry Sheet (SES) for the service line items in the PO.
At the time of invoicing using MIRO, the user invoiced against the PO reference as there was no SES reference (because SES was not created). User now wants to reverse this MIRO because he made some mistake.
I tried reversing the invoice document using MR8M but it's giving error - "Invoice document 5105613514 cannot be processed further / Message no. M8422". In the possible causes, the error message explains that the corresponding service entry sheet may have been deleted. I strongly suspect this is the cause of getting this error - because since the SES was not created in the first place and as this is a service PO with S-based IV checked, SAP is looking for SES.
Now my dilemma is how to cancel this incorrectly entered invoice using MIRO? What are the options that I have - a credit memo? a subsequent Credit? or some program to be executed? Please share your ideas/ experience in solving this issue.
Thanks,
car

Hi,
Add one more service line in the Service tab of the PO and order it (restrict it to Print if in Production).
Now goto MR8M and cancel the old Invoice. (Folow instruction to delete line items under vendor through F-44)
Come back and deltete the newely added service line from the PO.
Flag the GR and GRbased IV indicators (as the Sr Based IV is greyed out) and order the PO (restrict it to Print if in Production).
The next time you will have to first do the Service Entry before doing the Invoice.
regards,
MRao

SES revoked but accounting doc not reversed..

Dear experts,
Please help me on this issue. Scenario is : User created & accepted 100001 (SES) for rs 1000.00 then Inv posted ref to SES 100001 for rs 1000. Clearing also done. Now user had revoked that SES but accounting doc did not reversed. I was testing the same in QA, system dont allow to revoked SES which has invoice posted against it. But it has happened on production.
Please suggest.
regards,
rohit

Thanx for replying Dev..reversal of gr not allowed for gr based IV is there.
Plz check below analysis.
Po
5500000941
11.12.2012
SES
1000026553
31.03.2014
Mtr Doc
5000040139
31.03.2014
Inv Doc
5105625233
31.03.2014
If i hv to revoke SES then in above case i first hv to cancel InV posting, then revoke SES which will reverse WE Mtr doc. But in this case User have revoked SES w/o reversing Inv Posting and even Mtr doc 50000040139 not reversed..It is not allowing me in QA..

Service entry sheet cannot revoke acceptance

Dear All,
Service PO is created with four line items in Service tab in item details.
All are entered as short text i.e without service master record.
Three Service entry sheets are created for the first three items. But only one material document (with mvmt type 101) has been created for those three service entry sheets.
This material document contains these 3 line items with 3 service entry sheets as reference document.
For fourth line item in services tab of PO, fourth service entry sheet + material doc (101) created.
Also in PO history tab of PO, Three GR line items for first material document and Fourth GR line item for second material document displayed.
In PO history, Only fourth service entry sheet is diplayed.
Now when we want to revoke acceptance of one of the three SES (with common mat doc), system is not allowing. Its giving error message SE025 as below
Not possible to cancel acceptance immediately due to aggregation
Message no. SE025
Diagnosis
It is not possible to revoke acceptance due to aggregation of the PO history records.
Procedure
To revoke (cancel) acceptance of one or more entry sheets, you must first disaggregate the PO history records (report RM06EKBE).
But when report RM06EKBE is run, its not getting executed.
Please suggest how to revoke acceptance of those three SESs.
Thanks & Regards

Hello,
From your description of the problem, I assume this is an inconsistency
problem. Hence, I would suggest you to carry out the 2 steps in solving
the problem.
STEP 1 : RESTORE THE SES IN THE EKBE
STEP 2 : REVOKE THE ACCEPTANCE.
Report ZMO_EKBEUPDATE is used to solve the STEP 1 and this report works
for the all SPs. The report is in the Note 527907.
First run the report in the simulation mode just to realise the missing
SES. After that the Report can be run without simulation mode.
This will do a database Update.
Once the DB Update is done and the SES is in EKBE the you can revoke the
SES.
ABOUT THE REPORT ZMO_EKBEUPDATE
The report in the Note 527907 is a very useful report.
It does 2 things,
1. Restores the Missing SES in the EKBE
2. Solves the inconsistency in the NETWR in ESSR and EKBE.
For us Point 1 is more important than 2.
It is the enhanced version of RMESSRK2 from note 442091.
This Report will solve the current problem and the note that you have
applied will prevent the future occurrence of the problem.
if you are still not able to solve this incoinsistency, I would suggest that you open a ticket at SAP.
Best Regards,
Arminda Jack

Ses po deletion line item

hi
i have created ses with reference po,and release also done,now i want to delete the po line item that time showing error,unaccepted service entry sheet items cannot be deleted.is ther any configuration setting.plz suggest
regards
gh

Hi,
You need to revoke the SES acceptance.
Then system wil automatically create a reversal document.
After that you can deleted teh SES and them the PO line item.
If the SES is for multiple line items then you may have to redo the SES for the remaining items.
Hope this helps.

Error Update terminated

Hi All,
While revoking the SES acceptance I am shown a message the document XXXXXXXXX posted. immediately after this a POP UP comes which says Update was terminated. When I checked the details of this in T code SBWP it shows the Error INFO as " ME 803 - Quantity not completely distributed"
What could be reason for this

Hi,
According to your error message, its like you're using multiple account assignment, try to check the qty / value distribution, you can correct it first than try to repost/save again the SE.
There're some tcode to check the error, one is ST22, check also to SM21 and SM13.
Regards,
w1n

SES Revocation causing M7021

Good day,
I am receiving an error when trying to revoke an SES. The user created an PO with a quantity of 1 PU and a value of 1840. When they posted the SES it was posted with a quantity of 1840 and a value of 1. They are not trying to revoke the SES and it is erring with M7021 - Deficit of PU GR quantity 1839 PU. No IR has taken place.
Any ideas on this.
Thank you for your help.

Hi,
   Seems to be strange. When I checked the same scenario in EHP 4, I was able to revoke the entry sheet. Anyway, you may check the below option:
   Please go to PO - service tab and change the service quantity to 1840. Now, go to ML81N and try to revoke the entry sheet. Once its reversed, again go to the PO and change the quantity back to original quantity. If its still giving error, you may check for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.
   In order to avoid this kind of issues in future, you may maintain the message SE 363 as error (E) message.
Regards,
AKPT

Revoke of Service Entry Sheet and hence cancellation of Material document

Suppose one Service entry sheet you created once you accept Service entry sheet it will create a material document once you revoke the service entry sheet it will create a reversal material document. which table and field we find the relationship in original Material document created against SES and canceled material document against revoke of SES.

Hello,
in table MSEG youo can enter with Purchase Order number (EBELN) and Purchase order item (EBELP): this way you will have all the material documents created for that PO, both for the acceptance and the reversal of the entry sheet. You can use the Reference document (field LFBNR) to see the link between acceptance and reversal of the entry sheet. On top of that, you can use fields "Movement type" (BWART) and "Debit/Credit Indicator" (SHKZG) to distinguish acceptance and reversal of the entry sheet for the same PO item.
Hope to be useful.
Best regards,
Andrea

Service entry sheet revoking issue

Hi All,
I am facing some issue in revoking the service entry sheet. We created SES, accepted and entered invoice. Then i cancelled the invoice and revoked the SES, but now the revoked value in movement 102 is not the SES accepted value.
For example
SES accepted(101) - $100,000
Invoice value - $10,000
SES Revoked value(102) - $10,000
It is not revoking the full amount $100,000. How can i revoke the full amount? Also, how can i now adjust the difference $90,000 in 101 and 102.
Please help
Thanks
Bob

Hi Gordon,
My problem
1. Entered the Invoice.
2. Cancelled the Invoiced
3. Revoked SES.
But when i revoke the SES it is revoking only the amount I invoiced. I want to revoke the full the full SES amount.
Please help
Thanks
Bob

Application Loader CodeResources / CodeSign errors

Each step I go in I got a new Error.
Does anyone have an idea on what's going one with the following errors:
1)
"The CodeResources file must be a symbolic link to _CodeSignature/CodeResources. Make certain that bundle is on a locally-mounted volume"
2)
"Application failed codesign verification. The signature was invalid, or it was not signed with an Apple submission certificate."
Thanks

Thanks.
I figured out and fixed both of them.
The 1st error was due to the the zip/ipa rename thing. I got rid of it by following <maretron> post here: http://forums.adobe.com/message/3129598
cd ~/Desktop/Payload/<app-name>.app
rm CodeResources
ln -s _CodeSignature/CodeResources CodeResources
cd ~
2nd error I revoked all my certificates and I've also deleted all Developer/Distribution entries on the keychain, then creating it all again solved it.
* Important to note that just revoking and creating new CSR and certificates wouldnt work for me, I needed to delete private/public entries before creating a new CSR file.

ERROR: Install cannot verify the oracle 10g Database

I just completed installation of the SES 10.1.8.2 version and am now trying to apply the 10.1.8.4 Service Pack. After the OUI screen asks for my sys password, I click on Next and receive a popup error message that reads,
Install cannot verify the oracle 10g Database. Please ensure that the database and its listener are running and please verify that the information you entered is correct.
The installer log file (installActions2010-04-15_08-56-19PM.log) shows this:
*** Specify the SYS Password Page***
Calling Query EmQueries4.2.2 checkUserExists
schemaName = SYS
schemaPassword = Protected value, not to be logged
connectString = (DESCRIPTION=(ADDRESS=(PROTOCOL=TCP)(HOST=HostNodeName_1)(PORT=1521))(CONNECT_DATA=(SERVER=DEDICATED)(SERVICE_NAME=Ses01.HostNodeName_1)))
userName = EQSYS
Query Returned: ERROR:Exception occured while connecting to database. Please check the connection details of the database you specified and retry.
Io exception: Got minus one from a read call
Error:*** Alert: Install cannot verify the Oracle10g Database. Please ensure that the database and its listener are running and please verify that the information you entered is correct. ***
User Selected: Yes/OK
===
I've verified that I can login as EQSYS using sqlplus. Also tested that I can login as sys, too. I've also tested the login using the Admin console and that is fine, too.
Any ideas on what is causing this or how to fix it is most welcome as I've not encountered this error before when installing SES or a service pack. I've even tried the OUI for Service pack 10.1.8.3 but also get the same error.
I've checked the listener.ora and tnsnames and they are OK. I've checked and the listener is running and so is the DB.
Right now, I have the Oracle SES instance up and running at 10.1.8.2 but need to upgrade this to the same level as the other SES search nodes.
Edited by: user8655787 on Apr 15, 2010 2:18 PM
My listener.log file is showing this message each time, I run the OUI and enter the sys password and click "Next"
15-APR-2010 23:17:05 * 12502
TNS-12502: TNS:listener received no CONNECT_DATA from client

A couple of other things that I have tried but have had no affect. I'm still getting the same error:
1. Tried recreating the orapwd file
orapwd file=orapwprdses01 password=prdses01
And make sure that the pfile or spfile has:
remote_login_passwordfile='EXCLUSIVE'
another OTN posting said to try this:
1. Go to directory $ORACLE_HOME/network/admin
2. Modify sqlnet.ora file with following parameter:
tcp.validnode_checking = no
3. If you don't want to disable this, you can put the machine names as follows:
tcp.invited_nodes=(machine1, machine2)
3. Bounce the listener.
.... but, I'm still getting the same error when trying to run the .runInstaller OUI for the service pack for 10.1.8.4.

Change Service Based IV after SES

Dear experts,
I have a problem where the PO for item cat "D" is not tick service based iv. SES has been done. Eventhough we have revoke the SES, the field service based iv still unavailable for changes.
Could anyone assist me how to go about.
Thanks in advance,

Thanks everyone.
The service based iv was not ticked during conversion (the upload program is to copy the existing PO in SAP), somehow the upload program didn't tick the service based iv eventhough the indicator is ticked in the vendor master and the existing PO.
I've proposed the same solution as you guys proposed (to delete the existing line and create new line). I would conclude that there is no other better solution than above solution.
Thanks again.

Revoking push certificate for lion server does not work

After reinstalling my Lion Server - based on a Mac Mini Server - I generated also a new Push Certificate since I changed a lot of names/config. Now I found that an older Push Certificate is shown as active althoug I allready revoked it. When I hit the Revoke Button besides that Certificate (that is shown as valid and active until 9-12) I get an error - allready revoked!? Does this harm my configuration and can I do anything to solve this problem?
Thanks for any help/suggestions.
Best,
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The truth is, I shouldn't have posted this. Sorry. Late. Frustrated. I really just want it to work. I got Lion in hopes of learning how it worked. Now that I know it doesn't, I know not to recommend to my clients.
Apple should give up trying to "make believe" you can manage an Enterprise Network Server using a GUI. They have successfully proven it over and over. Lion is their coup d' gras of "Don't try this at home".
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Error in Revoking of SES

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