Error - Interest already calculted on account - Transaction code FINT
Hi,
I am getting error "Interest already calculted on account <date> " while executing transaction code FINT. I could not simulate it. I cannot understand in which case actually this error comes. Has any body faced this error ? If yes, in which case actually it is happening ?
Regards,
Manish
Hi, you can change the original system of the transaction code and possibly reassign it to a valid transportable package (development class). This can be achieved via transaction code SE03 --> Change Object Directory Entries. In section "Selection by Objects" you need to tick the checkbox (3rd up from the bottom) and enter next to it "TRAN". Next to TRAN type your transaction code and press execute. On the following screen, select your transaction code and choose button "change object directory". Here you can change the Package and/or original system of the transaction code. At the same time you can assign your tcode to a transport request etc...
Similar Messages
-
Investment mgt:Error while distributing budgets using IM52 transaction code
I am getting an error message"Availability control can not be activated for hierarchial projects" when I distribute budgets using IM52 transaction code in Investment management.
Can you please tell me why and how to solve it?
Edited by: aravind reddy on Aug 19, 2008 4:34 PMI am getting an error message"Availability control can not be activated for hierarchial projects" when I distribute budgets using IM52 transaction code in Investment management.
Can you please tell me why and how to solve it?
Edited by: aravind reddy on Aug 19, 2008 4:34 PM -
Error while executing the payroll through transaction code PC00_M40_CALC
Dear Sir/ Madam,
While executing the payroll through the transaction code PC00_M40_CALC , i am getting the error as mentioned below :
"Division by zero not performed "
Calculation rule X0133****5 RTE = ISDIVP DIVID ARR ZERO=A ADD
I am not able to resolve this error. So request to guide me on this.
Thanks & regards,
vijaya.s.c.
Moderator message: wrong forum, please have a look in the (I guess) ERP HCM forums.
Edited by: Thomas Zloch on Jan 24, 2012Hi,
Maintain have you changed any x013 rule?
If not, just maintain attendance/time events then process the payroll. -
Error in Activity tab of Accounts transaction
Hi All
I am facing a serious issue while creating Activities from Accounts transaction in PC-UI.
As soon as I select a Activity Category and press enter, an Internal Server Error is encountered. After seeing the Short Dump I realised that GUID is getting a null value in the FM.
The error description is as follows :
FUNCTION crm_order_handle_objectservice
000200 IF iv_stage IS INITIAL OR
000210 ( iv_header_active IS INITIAL AND
000220 it_header IS INITIAL ).
> MESSAGE x009.
000240 ENDIF.
If someone has any clue, please provide help.
Thanks in advance.Hello Vishal,
I don't know how to resolve your problem, but if it helps, when I face this kind of problems, I search for notes in SAP marketplace at http://service.sap.com/notes.
If you use as search term the function crm_order_handle_objectservice, you'll see that this function suffered a few changes with the corrections available at SAP marketplace.
Still, if this correctios don't solve your problem, try to open a customer message at SAP marketplace, explaining your problem. If this is a system error, they will help you.
Hope that help!
Best Regards,
Bruno Garcia -
Issue in transaction code creation for sap query report .
Hi Gurus,
I have a requirement to create transaction codes for sap query reports. I found two ways to create transaction code for sap query report
1) By Generating program for sap query report and creation of transaction code for that generated Program. in tcode.
2) By using parameter transaction options in start object of se93
What are the difference between creation of these two ways. Please specify the advantages and disadvantages of both methods.
Regards,
Suneel Kumar Uggina.Hi Jogeswara Rao,
But I am getting problem while transporting form development system to the production system. After transporting to Production system I have used the code created in development system, but it is giving Error ' No Program Found for that Transaction Code. And I would like to know on what conditions should I have to use the First one and as well as a second one in sap query reports.
Thank You,
Suneel Kumar Uggina. -
FICO Transactions codes are not listed in standard SAP Menu
Hi experts,
While login on SAP client we couldn't see the Financial Accounting transaction codes in SAP Standard Menu.
But it appear in entering transaction code S000. How can we resolve this issue?
Regards,
Muhammed RiyasI think the screen has been customized for your specific retailing purpose..
You can see in your SAP menu,
It is showing "SAP Easy Access Retailing"
In normal GUI, we can see "SAP Easy Access"
Also try to click the "SAP Menu" (as shown Arrow). -
Error in transaction code MB01
Hi,
While doing th goods receipt for a Purchase order in MB01 transaction code , I am getting error message as "Inconsistency between a document field and profitability segment number "
Here account assignment category of PO is - All aux.acct.assgts.
Item category is : Third party.
Please help me in this issue.
Thanks,
Usha.Hi Can you please explain me how to check this inconsistency for G/L account.
I found the G/L account for that perticular company code and valuation area.
Please explain me .
Thanks ,
Usha. -
OBR2: Error while deleting G/L Account from Company code
Hello,
I want to delete some G/L accounts created for a specific company code
using Transaction Code OBR2.
I am giving follwing input in the screen of OBR2
Delete G/L Account - XXXXXXX ( G/L account No.)
With General master Data in company code - XXXX ( Company Code)
Tick ( X) on Delete per deleetion flag only.
When i am deleting this G/L account, i am getting an error message as
follows:
" Reset the number ranges if necessary" Message no. BL001
I am not getting any Long text for this error message.
As this is an impact on other Company codes and at Chart of Account
level, before i do mass changes, i would like to confirm why this error
message is coming.
Thanking you for providing me solution.
Regards,
JigneshDear Jignesh,
The program SAPF019 (trans. OBR2) is used prior to going "live" to delete customer / vendor and G/L account master data which was used during pre-production testing and is not needed in the
Production system.
Before using this report, please read carefully the online documentation of the report via SE38 > sapf019.
This program is intended to delete test data prior to productive start.
Once the production indicator is set in a company code, deletion in this company code with this program is no longer possible.
Another option to deleting the GL master data is to use the archiving function (transaction SARA, object FI_ACCOUNT).
Please also review the following attached note for further information:
0013583 - General G/L account master data cannot be deleted
I hope it helps you
Best Regards,
Vanessa Barth. -
Hi,
I try to install, the SQL Express 2008 R2 with Advanced
The installation has only one error (Error 1316. The Specific account already exists.) and the Management Tools Basic setup is failed.
Overall summary:
Final result: SQL Server installation failed. To continue, investigate the
reason for the failure, correct the problem, uninstall SQL Server, and then rerun SQL Server
Setup.
Exit code (Decimal): -2068052700
Exit facility code: 1212
Exit error code: 1316
Exit message: SQL Server installation failed. To continue, investigate the
reason for the failure, correct the problem, uninstall SQL Server, and then rerun SQL Server
Setup.
Start time: 2015-01-02 16:17:17
End time: 2015-01-02 16:24:01
Requested action: Install
Log with failure: C:\Program Files\Microsoft SQL Server\100\Setup Bootstrap
\Log\20150102_161500\SSCRuntime_Cpu32_1.log
Exception help link: http://go.microsoft.com/fwlink?
LinkId=20476&ProdName=Microsoft+SQL+Server&EvtSrc=setup.rll&EvtID=50000&ProdVer=10.50.4000.0
Machine Properties:
Machine name: KHPNHSI_BNANG
Machine processor count: 4
OS version: Windows 7
OS service pack: Service Pack 1
OS region: United States
OS language: English (United States)
OS architecture: x64
Process architecture: 64 Bit
OS clustered: No
Product features discovered:
Product Instance Instance ID Feature
Language Edition Version Clustered
Package properties:
Description: SQL Server Database Services 2008 R2
ProductName: SQL Server 2008 R2
Type: RTM
Version: 10
Installation location: g:\41bee43707e62fab54ec\x64\setup\
Installation edition: EXPRESS_ADVANCED
Slipstream: True
SP Level 2
User Input Settings:
ACTION: Install
ADDCURRENTUSERASSQLADMIN: True
AGTSVCACCOUNT: NT AUTHORITY\NETWORK SERVICE
AGTSVCPASSWORD: *****
AGTSVCSTARTUPTYPE: Disabled
ASBACKUPDIR: Backup
ASCOLLATION: Latin1_General_CI_AS
ASCONFIGDIR: Config
ASDATADIR: Data
ASDOMAINGROUP: <empty>
ASLOGDIR: Log
ASPROVIDERMSOLAP: 1
ASSVCACCOUNT: <empty>
ASSVCPASSWORD: *****
ASSVCSTARTUPTYPE: Automatic
ASSYSADMINACCOUNTS: <empty>
ASTEMPDIR: Temp
BROWSERSVCSTARTUPTYPE: Disabled
CONFIGURATIONFILE:
CUSOURCE:
ENABLERANU: True
ENU: True
ERRORREPORTING: False
FARMACCOUNT: <empty>
FARMADMINPORT: 0
FARMPASSWORD: *****
FEATURES: SQLENGINE,REPLICATION,SSMS,SNAC_SDK
FILESTREAMLEVEL: 0
FILESTREAMSHARENAME: <empty>
FTSVCACCOUNT: <empty>
FTSVCPASSWORD: *****
HELP: False
INDICATEPROGRESS: False
INSTALLSHAREDDIR: C:\Program Files\Microsoft SQL Server\
INSTALLSHAREDWOWDIR: C:\Program Files (x86)\Microsoft SQL Server\
INSTALLSQLDATADIR: <empty>
INSTANCEDIR: C:\Program Files\Microsoft SQL Server\
INSTANCEID: SQLExpress
INSTANCENAME: SQLEXPRESS
ISSVCACCOUNT: NT AUTHORITY\NetworkService
ISSVCPASSWORD: *****
ISSVCSTARTUPTYPE: Automatic
NPENABLED: 0
PASSPHRASE: *****
PCUSOURCE: g:\41bee43707e62fab54ec\PCUSOURCE
PID: *****
QUIET: False
QUIETSIMPLE: False
ROLE: AllFeatures_WithDefaults
RSINSTALLMODE: FilesOnlyMode
RSSVCACCOUNT: NT AUTHORITY\NETWORK SERVICE
RSSVCPASSWORD: *****
RSSVCSTARTUPTYPE: Automatic
SAPWD: *****
SECURITYMODE: SQL
SQLBACKUPDIR: <empty>
SQLCOLLATION: SQL_Latin1_General_CP1_CI_AS
SQLSVCACCOUNT: NT AUTHORITY\NETWORK SERVICE
SQLSVCPASSWORD: *****
SQLSVCSTARTUPTYPE: Automatic
SQLSYSADMINACCOUNTS: PSI\ssamnang
SQLTEMPDBDIR: <empty>
SQLTEMPDBLOGDIR: <empty>
SQLUSERDBDIR: <empty>
SQLUSERDBLOGDIR: <empty>
SQMREPORTING: False
TCPENABLED: 0
UIMODE: AutoAdvance
X86: False
Configuration file: C:\Program Files\Microsoft SQL Server\100\Setup Bootstrap
\Log\20150102_161500\ConfigurationFile.ini
Detailed results:
Feature: Database Engine Services
Status: Passed
MSI status: Passed
Configuration status: Passed
Feature: SQL Client Connectivity SDK
Status: Passed
MSI status: Passed
Configuration status: Passed
Feature: SQL Server Replication
Status: Passed
MSI status: Passed
Configuration status: Passed
Feature: Management Tools - Basic
Status: Failed: see logs for details
MSI status: Passed
Configuration status: Passed
Rules with failures:
Global rules:
Scenario specific rules:
Rules report file: C:\Program Files\Microsoft SQL Server\100\Setup Bootstrap
\Log\20150102_161500\SystemConfigurationCheck_Report.htm
Please help!
Samnang.Hi SSamnang,
According to your description, you come across the error that the specific account already exists. Please help to share the complete error log in C:\Program Files\Microsoft SQL Server\100\Setup Bootstrap\Log\20150102_161500\SSCRuntime_Cpu32_1.log. You could
use google drive to upload the error log following the steps in the article:
https://support.google.com/drive/answer/2424368?hl=en
From the exception help link, we notice that, the issue could be due to that an attempt fails to install SQL Server Native Client on a computer where SQL Server Native Client is already installed.
I recommend you to check if there is already an existing SQL Server Native Client on your computer. If there is an existing one, you could uninstall it and install SQL Server again.
In addition, there is a similar thread for reference:
https://social.technet.microsoft.com/Forums/en-US/dc31bffd-c9e2-4630-b5d7-9252b03c24fe/sql-2008-r2-management-tools-install-fails-the-specified-account-already-exists?forum=sqltools.
Regards,
Michelle Li -
General Ledger Posting Error (GLT2 051) No accounting transaction variant
Hello SAP Gurus-
When testing lockbox in FLB2, I received the following error message:
General Ledger Posting Error (GLT2 051) No accounting transaction variant assigned to FB01/ /LB
We are on ECC 6.0
I created a new Document Type LB
I created a new G/L account for Lockbox clearing and AR
How do I fix this?
Thank you!Hi,
Assign a transaction variant for the document type you created in Transaction code GSP_VZ3. Also, make sure that the GL accounts affected are assigned with item categories in GSP_LZ2.
Thanks
Aravind -
LSMW - Error BDC_INSERT, Transaction code .. is invalid
Dear all.
I follow all the Steps in the LSWM, but when executed the step Create Batch Input this error message appears BDC_INSERT, Transaction code .. is invalid. I have already created a Batch Input Section, but after created this Section and when im creating a new one the error message appears.
Best Regards
Pedro Miguel RodriguesHi.
I have done the following Steps:
1 - Maintain Object Attributes. Chose the Object type Batch Recording, then created a Record using the name (CLI_PMR). And created the Batch record and then assign the fields name.
2 - Maintain Source Structures Created the Struture (CLI_PMR1)
3 - Maintain Source Fields Assign the fields name and length that I used in my program. (CLI_PMR1).
4 - Maintain Structure Relations Assign the Struture (CLI_PMR1 to CLI_PMR)
5 - Maintain Field Mapping and Conversion Rules The normal thing in this point.
6 - Specify Files - Specified the Legacy Data, path for the file.
7 - Generate Read Program Generated the Program.
8 Read Data Executed this Step and every thing is correct
9 - Generate Conversion Program Generated the program
10 - Convert Data Convert data
11 - Display Converted Data Every thing is fine, with no errors
12 - Create Batch Input Session- At this time, the message error appears
Best Regards
Pedro Miguel Rodrigues -
Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
Dear Friends,
When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
For Example: if I have 2 Company Codes u2013 8001 & 8002
I want to Post One Vendor Invoice
Ex:
Vendor - 20003 Rita Chemicals 5000 Credit
460000 - Expenses 2000 Debit - Company Code - 8001
(Then Debit Expenses G/L Account 460000 for Company Code 8001)
460100 - Expenses 3000 Debit - Company Code - 8002
(Then Debit Expenses G/L Account 460100 for Company Code 8002)
When I am going to POST it is giving me an Error please sees below.
Error Message
A unique company code has not been assigned to company number MODA
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number MODA.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number MODA.
Please tell me How to solve this issue.
Thanks,
SremDear friends,
I Assigned the company name to both company code throught t.code OX16
but still it is giving me same error Message.
When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
For Example: if I have 2 Company Codes u2013 8001 & 8002
I want to Post One Vendor Invoice
Ex:
Vendor - 20003 Rita Chemicals 5000 Credit
460000 - Expenses 2000 Debit - Company Code - 8001
(Then Debit Expenses G/L Account 460000 for Company Code 8001)
460100 - Expenses 3000 Debit - Company Code - 8002
(Then Debit Expenses G/L Account 460100 for Company Code 8002)
When I am going to POST it is giving me an Error please sees below.
Error Message
A unique company code has not been assigned to company number MODA
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number MODA.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number MODA.
Please tell me How to solve this issue.
Thanks,
Asm -
FBCJ Error - Enter a vendor for this accounting transaction
Dear Experts,
I am trying to enter expenses and I have mentioned Vendor Account No. in the Vendor field using splitting option with combination of Vendor Pay/Rec and All Expenses Business Transaction. But the document is not getting posted and giving the error - "Enter a vendor for this accounting transaction". But if I dont use split option it saves.
This problem I am facing for the last 2 days only. Can you suggest what could be the reason for this error.
Thanks,
DebDear !!!
I have done everything as you suggested, but it is still showing the same message. Can you please look in to this again.
Thanks in advance !!!!
Deb -
Error exec. Background Mode a Batch-Input using KP26 Transaction Code
I have a program that build a Batch-Input based on transaction code KP26.
I encounter the following error :
Field Z-BDC02(1) is not an input field (Program : SAPLKPP2 Screen : 0112)
When executing in background I got the error and when executing in Foreground, it is OK.
I use SHDB to look at the field needed and it gave me the same field to use.
Here is an extract of my program for the field I have the issue on :
PERFORM F100_BDC_FIELD USING 'Z-BDC02(01)' I_T01-LST.
PERFORM F100_BDC_FIELD USING 'Z-BDC05(01)' I_T01-SPRED.
PERFORM F100_BDC_FIELD USING 'Z-BDC07(01)' I_T01-TOV.
PERFORM F100_BDC_FIELD USING 'Z-BDC08(01)' I_T01-TOF.
Any one have an hint to solve this ?Hi,
Just one remark: batch input is always executed in synchronous mode (hopefully, otherwise we would get many lock issues during mass updates!) Or is there something I missed?
Same thing when you use BDC_INSERT, CTU_PARAMS is ignored ([SAP note 1437811 (Batch input: BDC_INSERT parameter CTUPARAMS)|https://service.sap.com/sap/support/notes/1437811 ])
About the issue, I don't know, so maybe explain more about the context: for instance, do you run the session under a different user? (for instance, the user could be assigned a transaction/screen variant with table control variant, that protects some fields) Do you have one transaction in the batch input session or are there several ones. Try with one only to see if it works. If yes, then maybe it's something in memory that changes the "input-capability" of the field after the first transaction.
Sandra -
Error while posting FB50 transaction code
Hi I am getting the below error while doing FB50 transaction code. Please help me
My company code is using EUR & country is Greece
Company code not assigned to country or country to calculation procedure
Message no. FF703
Diagnosis
An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct.
Procedure
Check the system settings.
To do this, choose Maintain entries (F5).
If the program error occurred
In a standard SAP program, then create an OSS message
In a program you wrote yourself, then correct the program.
Thanks
KishoreHi
Go to OBBG -->Assign Country to Calculation Procedure and assign the Tax procedure( ie like TAXIN) to the GREECE Country.
This helps you resolve your issue.
Regards
Venkat
Maybe you are looking for
-
Can't get past the connect to iTunes screen, no computer available
I downloaded the new apple software onto my iPad 2 then went on holiday. No problems until I turned it off so we wouldn't be disturbed by any nocturnal bleeps. On turning it back on the screen shows a USB and says connect to iTunes. Unfortunately my
-
24" iMac harddrive failures abounding!!!!!!
Every one of our 24" iMac harddrives have failed over the past year. Let me explain...... We have 20 - 24" iMacs, 18 - 20" iMacs. All purchaced in bulk in 2007 and 2008. We are basially a Mac shop that comprises of 30% Macs, the rest PC. The first ha
-
Understanding adjustments effects on the masters?
Hello! First time post here I have my master RAW files on my external HD, I import them into Aperture 3, I make adjustments, then I export jpegs to easily use for many things. Now, I want to clean up my aperture library. I dont want projects just han
-
Hello expert, II am using adobe interactive form in correspondence ! the form is filled by the system and send it to the user by mail ! My question is : With adobe reader is possible to use a button with a code behind ( javascript for launch a URL f
-
ITunes 7 crashes my whole AirPort network.
I've seen several folks complaining that their iTunes 7 won't connect to their AirPort Express via AirTunes at all. I've got one better: every time I try to connect to my AirPort Express-connected speakers via AirTunes, my entire home AirPort network