Error in third party posting due to missing entry in T51R6_FUNDINFO
Hi,
We are getting error "No entry in table T51R6_FUNDINFO for key xxxxx" while doing third party posting on a particular due date.I tried undo evaluation run through program RPURMD00 but getting a error message "partially posted evaluation runs can not be deleted/undone/reversed". Has anyone faced this issue before and has the solution for it?
Thanks,
Monika
Hi Maddy,
If your issue is not solved, please continue the same old thread instead of creating a new thread. This helps others to follow the discussion and understand the process to resolve the issue.
You have posted this same thread twice and please remove one before the moderator locks it.
Regards,
Ravi
Similar Messages
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Working on ECC 6.00 on Third party posting using the U500 schmea.
When we run the Report RPURMP00 and able to create a Posting Run. But when i go and see the document in PCP0, the documents either incorrect /no documents.
When i go and see the incrorrect document all the line iteams have the same error.
"Account with the following search key was not found 1001HRK"
"Internal error when defining the account for search key 1001HRK"
Any thoughts on the above highly appriciated.Hi SAP HR,
That might be the error of symbolic accounts. The symbolic account 1001 that is defined to the Wage type is not mapped to appropriate GL account. Please check you FI integeration. That is Symbolic accounts and GL accounts. I hope that will solve your problem.
Thanks
Raj -
Third-party posting - Document split
Hi,
Our current configuration for third-party posting variant is "Document Split based on Company Code".
We want to do a document split based on vendors.
I am not sure if "Document Split Based on Account Assignment Object" will work (I tried. There was no change in posting.) Is there anything additional configuration required?
Additional details.
When we do a third-party posting for multiple vendors, 2 documents are created - G/L account document and Vendor document.
The vendor document contains separate lines for each vendor (and clearing accounts). We want to split the document so that one document number is created for each vendor.
Any inputs on this will be highly appreciated.
Thanks!
Ratna
Edited by: R Kulkarni on Apr 6, 2010 5:28 PMVendor subgroup was used as per SAP suggestion to take care of this requirement.
Thanks!
Ratna -
Third party posting run error- Garnishments
I am running third party remittance posting run for garnishments and getting thr following error for few employees.
For perno/ seqno 4323 237 not in GRDOC.
Please advice. How to fix this issue.See the following threads:
How to Fetch a data from HR Master Tables?
configaration for Garnishments
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Howard -
Error in third party billing..!!!!!!
Hi Gurus,
I am having problem at the time of creating invoice with reference to order in third party billing process. I have done the following steps:
1) Create third party order
2) then with reference to PR created PO
3) MIGO
4) MIRO
5) at the time of creating invoice getting error item is not relevant for billing.
I tried lots of option but nothing is working fine. Please advice me the correct and exact reason with solution..
I am looking for your quick response..
Regards.
JsapHi,
There could be few reasons that is causing this error message.
Hope you have checked the following:
1. Check in the Log during Billing (VF01) and click on "+" to drill down into the reason why the Item is not relevant for billing. Usually the system will provide a diagnosis what is missing in the Billing transaction, hence providing you quick access to what you need to do to fix this error.
2. Go to VOV7, select your item category used in your transaction and ensure that you have maintained the required value for the field Billing Relevance. Though you may have set this up earlier, but check to see if it has been properly maintained.
Then go to VTFA, select your Sales Order Type and Billing Type and ensure that the relevant item category is maintained in this combination.
Hope the above helps.
Thanks. -
Error: Transaction cannot be posted due to errors in price determination
Hi,
I am facing below error when i try to post GR for a SA. I checked out all the configurations, these worked on GR for PO but not on SA.
I have seen other posts which recommend to view OSS note 447374 and 446831. I am not sure where to find these and how to use these notes.
Please help!.
Thanks
RamyaHere you go
Transaction cannot be posted due to errors in price determination
Message no. ME573
Diagnosis
The error marked with 'X' occurred during the price determination process for purchasing document 201 00010:
[ ] Net price is 0.
[ ] Net price is negative.
and/or there are no valid conditions or the duration of the
contract has ended.
[ ] Effective value is negative.
[X] Mandatory condition missing.
[ ] Negative delivery costs.
[ ] Delivery costs have been recorded although invoice
receipts are not defined for the item.
[ ] Error during quantity conversion
[ ] Error during currency translation
[ ] Field overflow
[ ] A condition involving delivery costs exists without a
transaction/event key.
[ ]Error during maint. of delivery costs in master conditions
Delivery cost conditions in different validity periodsnot identical
System Response
The transaction cannot be posted without successful price determination.
Procedure
Check the purchasing document and the associated conditions:
Display purchase order
Display scheduling agreement
If the problem cannot be resolved in this way, contact your system administrator.
The latter can check the Customizing settings for price determination in Purchasing under Conditions -> Define Price Determination Process
When the foregoing steps have been carried out, try posting the transaction again. -
IT Error (No third-party downloading on blackberry purchased from e-bay)
Hi I would like to know if there is anything that I can do to get rid of this potential block on my phone. I purchased a phone off of ebay. I am currently with t-mobile. I cannot download any applications to my phone and keep getting an error message of "IT policy does not allow third-party downloading". This is a personal blackberry and it is not connected to any enterprise servers.
Can someone please assist me with this issue as i now want to throw my blackberry against a wall!!!!
Signed,
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Follow the directions here to clear IT Policy.
Jerry -
Dear Raja,
Thanks for give me good solution in third party sales, But it was half is done.
What you told is
Key-in Country Code: IN, and "Exter"
Key-in Tax Code: VN, and "Enter"
At Top, Click Tab: Tax Accounts. Key-in Charts of Accounts. Give the G/L account in which the posting should be done.
In this while doing Tax code there is Justification type I was unable to fill it and save the document if u wont can give solution for that.
Regards,
MaddyHi Maddy,
If your issue is not solved, please continue the same old thread instead of creating a new thread. This helps others to follow the discussion and understand the process to resolve the issue.
You have posted this same thread twice and please remove one before the moderator locks it.
Regards,
Ravi -
Regarding error in third party sales order
Hi we are doing third party sales scenarion in which when we are creating the sales order for the customer the following error is occuring " material Gold Chain kept in stock ( if necessary , create a reservation )
Material name:- Gold Chain
Material type :- HAWA trading goods
Industry sector:- Jewellery
item category group :- BANS
general item category:- NORM
Availability check:- KPhi,
this is to inform you that,
4 programs are affected with this:
LEBNEF0F 138 MESSAGE w550(me) WITH eban-matnr.
140 MESSAGE e550(me) WITH eban-matnr.
LMECOU04 174 MESSAGE w550(me) WITH i_matnr.
176 MESSAGE e550(me) WITH i_matnr.
LMEREQF29 288 mmpur_message_enaco_forced '' 'ME' '550' ''
MM06BF0N_NEUE_POS_BANF 258 MESSAGE w550(me) WITH eban-matnr.
260 MESSAGE e550(me) WITH eban-matnr.
EBAN - MATNR - deals with PURCHASE REQUISITION AND MATERIAL NUMBER.
please check the PR first and update the forum.
hope this clears your issue.
balajia -
RoboHelp 10 - Installation Errors with Third party payload installers
Win 7 (64-bit)
I had two errors occur while installing RoboHelp 10. (see below)
Based on the errors, I do have both Adobe Acrobat Pro SQL Server 2008 R2 installed on my system.
The software does launch without further error, so I am hoping these errors can be addressed.
Exit Code: 6
Please see specific errors below for troubleshooting. For example, ERROR:
-------------------------------------- Summary --------------------------------------
- 0 fatal error(s), 2 error(s)
----------- Payload: SQL Server Compact 3.5 SP2 x64 3.5.0.0 {156FDBA0-B01C-4943-B6A0-6878E05A7796} -----------
ERROR: Third party payload installer RedistributableInstaller.exe failed with exit code: -1073741819
----------- Payload: Adobe PDF Creation Add-On 10 10.0.0.0 {AC76D478-1033-0000-3478-000000000005} -----------
ERROR: Third party payload installer DistillrStarter.exe failed with exit code: 1603Contact Adobe Support - installation issues are ususally a free call.
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Unable to install third party effects/titles. Missing folders in Motion Template.
Hi. I am unable to install third-party titles/effects/generators in FCP X version 10.2. I navigate to my Movies/Motion Templates folder and there are no subfolders in there. I created new ones labeled "Titles", "Generators", etc and placed the complete folder of the third party effects in the appropriate subfolder, but the effects do not show up in FCP X. I am on a managed laptop and do not have Administrative control. I am wondering if because I have a user profile with limited installation control, could that be affecting my ability to add the effects or is there something else that is wrong? Any help would be greatly appreciated.
Preferences do get corrupted rather often, and deleting them is usually one of the first thing one tries whenever something strange happens in FCP X.
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"Allow third-party Flash content" checkbox missing with flash player 10
Allow third-party setting is missing from the global storage
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http://www.macromedia.com/support/documentation/en/flashplayer/help/settings_manager03.htm l
Flash Player 10.0.12.36
Windows XP SP3re: http://www.macromedia.com/support/documentation/en/flashplayer/help/settings_manager03.htm l
Found this info recently, try this:
Note for IT / Tech Support staff: If you are in a Windows domain login environment, such as a workplace network, there could be a conflict with the location of the Desktop directory. Some users have reported success by creating an empty folder named "Desktop" in their home directories (so if you already have a "Desktop" folder in your home directory, this probably will not help).
In explorer, go to your home directory location:
XP: C:\Documents and Settings\WINDOWS-USERNAME\
Vista: C:\Users\WINDOWS-USERNAME\
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Initial install. Logged into Cloud then initiated download. Programs appear to be installed but received those errors. Is this solely affiliated with third party licensing? Is this something that I need to be concerned about?
Hi,
It seems Microsoft Visual C++ 2010 Redistributable Package is corrupt,
Please download it from:
http://www.microsoft.com/en-in/downlo...
Then try re-installing Ps after restarting your system.
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Ashutosh -
Java.io.io​exception error on third party twitter app
Device info
My carrier:
Blackberry 9360
smartphone(3g,wi-fi)
7.0 Bundle 1555 (v7.0.0.319, platform 8.0.0.359)
3G Bands 1,2,5,6
Cryptographic kernel v3.8.7.0
Branding version: 1.0.107.263H
Apps and free space
Ubersocial (third-party twitter app) free memory : 105682514 Bytes (Yes, a battery pull solved the problem, but its keeps coming back)
App: Ubersocial for Twitter
Vendor:UberMedia, Inc
Version: 1.252
I just bought my Blackberry Curve 9360. I'm currently using the data plan offered by Starhub. I am not using the blackberry internet service or their data plan. Ubersocial worked perfectly fine with wifi, however when i'm outside and i use data to run the application, after a few hours of using the app, the java.io.ioexception error pops up. i tried allowing permissions an also tried changing the network setting for the app, but it still doesn't work. the app only starts working again only after i do a battery pull.
Is there a particular setting i need to change in order for the Ubersocial app to run smoothly? Because currently this is giving me lots of problems as i would have to keep pulling the battery whenever the app stops working.Hence my question, which you haven't answered. Are you sure the files weren't corrupted in transfer? How did you do that? There are lots of ways to corrupt them, e.g. FTP in ASCII mode, Java with Readers and Writers, ... Also what JREs are running in the WIndows and Linux environments?
-
Hi Guys,
In enterprise we use 3 programs in the thirdpartyposting
rpcalcu0
rpurmu00 and
rpurmp00.
In the ECC6.0 version there is one program replacing first two. Could someone please give me the program name.
Thanks,
GajananFrom PY Payroll - Release Notes - SAP ERP Central Component - Release 6.0 (http://help.sap.com/saphelp_erp2005/helpdata/en/43/44c490d36157c0e10000000a155369/Chap%2025%20PY%20Payroll.pdf)
As of SAP ECC 6.0, SAP_HR 6.0, the SAP Easy Access Menu contains a new report to evaluate and update the third-party remittance tables for your organization.
This report is titled Create Third-Party Remittance Evaluation Run and has the technical name RPURME00.
This report has replaced the combination of the payroll evaluation RPCALCU0 with schema U500 and the 3PR Store Evaluation Run program RPURMU00. This updated report eliminates the need to create Temporary Sequential (TemSe) files within the remittance process.
To access the new report from the SAP Easy Access Menu, go to the menu path: Human Resources -> Payroll -> Americas -> USA -> Subsequent Activities -> Per Payroll Period (or Period -independent) -> Third Party Remittance -> Evaluate Remittance.
You can still access the old options for Third-party remittance from the Easy Access menu. They are located directly below the new report in the Easy Access menu.
Regards,
Raymond
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