ERROR: Local Currency does not equal Group Currency within line item(s)
Hello SAP Gurus,
I am getting the above error message while scraping the asset using ABAVN.
Please help me.
Many Thanks,
Bob
hi
check your depreciation area settings for the Currencies.
also check your company code has parallel currencies & Check whether foreign currency translation is maintained in the table.
Similar Messages
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Company code currency balance not equal Group currency balance
Dear experts,
Some of our account balances are inconsistent bewteen the company code and the group amount. This company has the same currency in both the company code and group currrencies which are USD. The exchange quotation is also setup in OB08 with 1 in both dir / indir quote. Below is an example for a HKD expenses with a HKD AP account.
GL accounts setup with same currency as company code / group currency.
Exchange quotation setup in OB08 for HKD to USD is dir.qut. 7.8 and indir.quot 7.8.
After translation, the result supposed to be,
In Document currency, Dr expenses HKD780, Cr AP HKD780
In Local currency (company code currency), Dr expenses USD100, Cr AP USD100
In Group currency, Dr exepnses USD100, Cr AP USD100
However, the current result is,
In Document currency, Dr expenses HKD780, Cr AP HKD780
In Local currency (company code currency), Dr expenses USD100, Cr AP USD100
In Group currency, Dr exepnses USD110, Cr AP USD110
The amount in local and group currency should be the same supposedly as they are in the same currency.
Have anyone ever experienced the same situation?Thanks all,
I have checked that both 1st local currency (company code currency) and 2nd local currency (group currency) are USD.
Our user also didn't change the group currency amount during data entry as there seems no way to alter the amount as it is greyed out.
Is there any other configuration or system flow that may be configured to post these 2 currency amount in a different way of translation? -
ERROR: local PSE does not match original in database
Hi Exports,
I have problem with SSO configuration,
The error message is :
Own System Data
SAP System ECC Client 000
Profile Parameters login/accept_sso2_ticket = 1
Logon Tickets Are Accepted
Certificate List
The Certificate List Is Used To Verify the Digital Signature for the Logon Ticket
H:\usr\sap\ECC\DVEBMGS01\sec\SAPSYS.pse
Owner CN=X85
Issuer CN=X85
Serial Number 00
Owner CN=SSO, O=sapmarkets, C=US
Issuer CN=SSO, O=sapmarkets, C=US
Serial Number 00
Owner CN=DSZ, OU=IDES, O=mySAP.com Workplace, C=DE
Issuer CN=DSZ, OU=IDES, O=mySAP.com Workplace, C=DE
Serial Number 00
Owner CN=ID3
Issuer CN=ID3
Serial Number 00
Owner CN=IDES Workplace Center, OU=IDES, OU=SAP AG, O=mySAP.com Workplace, C=DE
Issuer CN=IDES Workplace Center, OU=IDES, OU=SAP AG, O=mySAP.com Workplace, C=DE
Serial Number 00
Owner CN=JE3
Issuer CN=JE3
Serial Number 00
Owner CN=E6T
Issuer CN=E6T
Serial Number 00
Owner CN=BI7
Issuer CN=BI7
Serial Number 20090820201039
This Is the Certificate of the Issuing System for Logon Tickets
Owner OU=J2EE, CN=BI7
Issuer OU=J2EE, CN=BI7
Serial Number 00
Owner CN=US01
Issuer CN=US01
Serial Number 00
Owner CN=EP7, O=SAP Training
Issuer CN=EP7, O=SAP Training
Serial Number EBB24ECD
Owner CN=CORPORATEPORTAL
Issuer CN=CORPORATEPORTAL
Owner CN=IDES Portal 5.0
Issuer CN=IDES Portal 5.0
Serial Number 00
Owner CN=HR Vertrieb demoportal
Issuer CN=HR Vertrieb demoportal
Serial Number 00
Owner CN=SAPUK ZE6 Sales Portal Demo
Issuer CN=SAPUK ZE6 Sales Portal Demo
Serial Number 00
Owner CN=GFI Demo- & Technology-Center
Issuer CN=GFI Demo- & Technology-Center
Serial Number 00
Owner CN=HR Vertrieb demoportal productiv
Issuer CN=HR Vertrieb demoportal productiv
Serial Number 00
Owner CN=SP4C, OU=SAP Training, O=SAP
Issuer CN=SP4C, OU=SAP Training, O=SAP
Serial Number 00
Owner CN=Portal, OU=IBSDI, O=SAP-AG, C=DE
Issuer CN=Portal, OU=IBSDI, O=SAP-AG, C=DE
Serial Number 00
Owner CN=EP50, OU=Solution Centre productive, O=CRM GBU, C=DE
Issuer CN=EP50, OU=Solution Centre productive, O=CRM GBU, C=DE
Serial Number 00
Owner CN=EP6, OU=SPS, OU=SAP, O=SAP Trust Community, C=DE
Issuer CN=EP6, OU=SPS, OU=SAP, O=SAP Trust Community, C=DE
Serial Number 00
Owner CN=E6T, OU=Training, OU=SAP, O=SAP Trust Community, C=DE
Issuer CN=E6T, OU=Training, OU=SAP, O=SAP Trust Community, C=DE
Serial Number 00
Owner CN=EP6, OU=PortalPlatformTeam, OU=EnterprisePortal, O=SAP Trust Community, C=DE
Issuer CN=EP6, OU=PortalPlatformTeam, OU=EnterprisePortal, O=SAP Trust Community, C=DE
Serial Number 00
Systems for Which ECC Accepts Verified Logon Tickets
The Access Control List Defines Which Systems the Verified Logon Tickets Are Accepted From
Table TWPSSO2ACL
SAP System BI7 Client 000
Owner OU=J2EE, CN=BI7
Issuer OU=J2EE, CN=BI7
Serial Number 00
SAP System BI7 Client 001
Owner CN=BI7
Issuer CN=BI7
Serial Number 20090820201039
This Is the Certificate of the Issuing System for Logon Tickets
SAP System ECC Client 000
Owner CN=ID3
Issuer CN=ID3
Serial Number 00
SAP System ECC Client 001
Owner OU=J2EE, CN=BI7
Issuer OU=J2EE, CN=BI7
Serial Number 00
Application server PSE:
ID: CN=ID3
Namespace:
Profiles: H:\usr\sap\ECC\DVEBMGS01\sec\SAPSYS.pse
OK: file available, length: 15.455
ERROR: local PSE does not match original in database.
Kindly help me to solve this problem.
Thanks
Jibin.Sure. Tried two ways:
a)
1. Delete existing System-PSE
2. Import SAPSYS.PSE
3. System-PSE remains empty (red x)
Leaving STRUST and calling it again: No System-PSE
b)
1. Create new System-PSE ok - everything is in place
2. Import needed SAPSYS.PSE
3. Certificate field is populated with that data
Leaving STRUST and calling it again: The imported SAPSYS.PSE data is gone and System-PSE is coming up with newly created certificate data
Example:
1. Create New
Inhaber CN=SID
Aussteller CN=SID
Seriennummer 20131211053554
Gültig von 11.12.2013 05:35:54 bis 01.01.2038 00:00:01
Prüfsumme BE:7D:67:FE:7F:F6:8B:85:C5:63:BF:BC:74:BE:7D:4D:67:FE
2. After Import
Inhaber CN=SID
Aussteller CN=SID
Seriennummer 00
Gültig von 01.10.1997 00:00:00 bis 01.01.2038 00:00:00
Prüfsumme 8E:0F:BC:54:98:5D:02:84:CB:F0:BE:7D:4D:67:32:80:62:CD
3. Leaving STRUST and re-entering
Inhaber CN=SID
Aussteller CN=SID
Seriennummer 20131211053554
Gültig von 11.12.2013 05:35:54 bis 01.01.2038 00:00:01
Prüfsumme BE:7D:67:FE:7F:F6:8B:85:C5:63:BF:BC:74:BE:7D:4D:67:FE
Saving the PSE leads to an export to file dialog...
Distributing doesn't help either -
Account currency does not match document currency
Hi,
We are using SAP Business ONE 2005 A PL 50. After having created an invoice in USD for an export customer, the payment is made in the local currency amount. When trying to do the incoming payment in the local currency we get Sap error message 173-66 " ACCOUNT CURRENCY DOES NOT MATCH THE DOCUMENT CURRENCY". Is there a way we can do the incoming payment in local currency?
Thanks,
MonilHiii Monilshah
Please check this link for your settings
https://websmp101.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000610242007E
thanks
Rizz -
MIRO Tax Error NAFF707 Tax does not equal 0 when tax % rate is Zero
Hello Sap Guru's-
New issue with MIRO today for all our invoices with tax. We have been live with ECC 6.0 and something has changed preventing my users from posting invoices.
When the user adds tax and an item to undisclosed amount for freight, etc, typically the user goes and post. SAP is not allowing this to happen as we receive the following error:
Error Message NA FF707
Tax entered incorrect (code I1, amount 6.86) correct 0.00
The system checks the tax amounts for each code on document level. However, the amounts entered deviate more from the amount calculated (using the percentage rates defined in the tax code) than is alloweed considering rounding errors.
This message is an error message, and the error is telling me to correct the tax amounts or the base amounts, depending on how your tax code is defined.
We are on Vertex.
When I look at the PO, the lines for tax are zero.
Is this a Vertex problem?
I appreciate your help!figured it out
-
Account currency200114 does not match document currency(1)
Hi
While adding A/P invoice i receive error:
Account currency200114 does not match document currency(1)
my bp currency is in USD and local is INR
Plz solve it.Found.Thanks.
Edited by: Malhotra Saurabh on Jul 30, 2009 11:28 AM -
PSCS5 Error 22: Window does not have a constructor.
I am having a problem running scripts in PS CS5.
When I try to run the load files into stack script, which works fine on CS5 on my laptop running Windows 7 64bit.n (i7 Processor, 4gb Ram)
I am running the same operating system on my main pc (i7 Processor 6gb ram), and am using the 32bit version of PSCS5.
For some reason however I get the following error when trying to run the load files into stack script.
Error 22: Window does not have a constructor.
Line.388
-> var w = new Window(res);
I have tried trashing my preferences and reinstalling photoshop but neither has worked.
Any suggestions on how to fix would be welcome.
Regards
RobynSomething similar has come up in the Mac-Forum:
http://forums.adobe.com/message/2982064#2982064
Might not be of use to you, though, but it seems to have been solved somehow … -
Error 22: Window does not have a constructor.
Hi
I am getting the following error message when I try to run scripts in PSE11, including the PSE scripts like PhotoMerge. I have tried reseting my preferences, rebooting my mac, rebuilding the db3 file, and reinstalling the action. None have worked. These actions did work before. Does anyone have any experience or advice to offer on this one please? Thanks, Jo
"Error 22: Window does not have a constructor.
Line: 30
-> var dlgwin = new Window('dialog', 'Supply Tracker',);
This arises when running the CDW Supply Tracker script, which was working fine.
thanks in advance, JoI seem to have fixed this by deleting the preferences. At first holding cmd-opt-shift whilst starting PSE editor was not giving me the delete preferences option, but I found there was a sneaky version of PSE editor running and hiding on my mac, and once I forced it to quit, and restarted the Mac, I was able to use the above way of deleting the preferences.
-
You are not authorized to call up line item display (FB03)
Hi,
actually; I am facing a problem; one user is getting error message "You are not authorized to call up line item display" when he is trying to view the payment usage of document no in FB03 transaction code.
I have checked and found that user is already having display access for the company code which he is putting under company code field.
Also as per the SU53 screen shot; it is showing
Authorization check failed for S_CTS_ADMI
Field - CTS_ADMFCT
for - TABL
I have not run the trace yet..
Kindly advice on what could be the problem and solution for that...
Many thanks in advance for your help.
Regards,
Anuj> Also as per the SU53 screen shot; it is showing
>
> Authorization check failed for S_CTS_ADMI
> Field - CTS_ADMFCT
> for - TABL
Total Questions: 8 (6 unresolved)
Good match! -
Error: Vendor 500075 does not have a bank account in transaction currency
Hi Experts,
I am getting a hard error while trying to post Vendor FI invoice.
Error: Vendor 500075 does not have a bank account in transaction currency
Message no. Z0066
Please advise.
Regards,
SimarHello,
Please check ob28 ( or ggb0 ) to see if you are using any validation rule to this process. This message Z0006 seems to be
a custom message defined by your company.
Regards,
REnan -
Company currency does not differ from company code currency
Hi Everyone,
I am a newbie in SAP FI. Forgive me if this is a rpet pos. I could not find an answer using search.
Here is my problem:
I defined a compay with currecny as USD. I defned two company codes one with currency USD and the other
with currency INR.
I assigned compay code 1 (with USD as currency) to cmpany successfully.
However, when I tr t assign the secnd company ( wih INR currency)it gives me the following error:
"Company currency does not differ from company code currency".
How do I solv this problem.
Thaks,
Cheruvuhi
when you defined your company currency as USD and Company code currency is also USD therefore it is not shown any warning but second company code currency taken as INR system expressing warning since company currency and company code currency differs as company stands for group for consolidation point of view
therefore it is only warning not error you can just enter and further configure nothing will be adverse
regards
srinivask -
Argument error; the number of columns does not equal the number of parameters.
I am using the Database Toolkit (Enterprise Connectivity) to check for a network connection and then send information from a local database to a SQL database on the network if needed. In development of the code I continue to receive Error 1 and the Possible Reason(s) is "Argument error; the number of columns does not equal the number of parameters." I am using the DBToolsSelectData.VI to retrieve data from the local MDB file and the DBToolsInsertData.VI to write it to the SQL file. The collection of the data from the MDB file is successful and the connection and validation of the table and columns in the SQL file is also successful. The error occurs when the Insert VI tries to build the query. The number of columns being written (attempted) does match the number of columns in the data, they are both 16 string arrays.
Ok, it's taken a bit, and I have a solution! It took a while to figure out what the DCT is doing, but it seems to be working now.
The reason for the original error is that you were passing into the insert subVI an array of variants - which the input to the VI coerced into a single variant. You were getting the error because as far as the insert VI was concerned you were only passing it a single data value. The way to get around that was to create a cluster with one element for each column value, convert the cluster to a variant and pass the result to the insert VI - see attachment.
In terms of the other modifications, I made a copy of the endurance.mdb file, emptied it and used it as the destination for the copy.
Mike...
Certified Professional Instructor
Certified LabVIEW Architect
LabVIEW Champion
"... after all, He's not a tame lion..."
Be thinking ahead and mark your dance card for NI Week 2015 now: TS 6139 - Object Oriented First Steps
Attachments:
NetworkCheck.vi 49 KB -
Multiple selection in Query Panel. Operator Does not equal generates error.
Hi,
I'm using Jdeveloper 11.1.1.4 and creating Oracle Fusion Web Application with ADF Business Components.
I want to use multiple selection on LOV in ADF Query Panel with Table, but I get the following error
when I use operator "Does not equal":
Error: Unsupported model type.
SelectMany does not support a model of type class java.lang.Integer.
A simple example:
Schema: HR
Generate default Business Components for tables Departments and Employees.
Model:
Create List of Values for EmployeesView(DepartmentId)
List Data Source: DepartmentsView1
List Attribute: DepartmentId
Display Attributes: DepartmentName (UI Hints)
Create View Criteria EmployeesByDepartmentVC for EmployeesView
Criteria Item:
Attribute: DepartmentId
Operator: Equals
Operand: Literal
Select "Support Multiple Value Selection" (UI Hints)
ViewController:
Create blank JSF Page: showEmployees.jspx
Drag EmployeesByDepartmentVC from Data Controls to showEmployees.jspx
Create Query=>ADF Query Panel with Table
Run application.
Press Advanced button.
Select operator "Does not equal" and department names "Administration;Marketing"
Press Search
Error: Unsupported model type.
SelectMany does not support a model of type class java.lang.Integer.
Note: it works fine with operator "Equals"
Best,
Kees.Hi,
I was reading:
http://www.oracle.com/technetwork/developer-tools/jdev/jdev-11gr2-nf-404365.html#bugs_fixed_in_11.1.2.2.0
Bugs Fixed in 11.1.2.2.0
Bug.No. 13508184
unsupported model type error thrown for multi select view criteria
I have tested the use case described in this thread with JDeveloper 11.1.2.2.0 but I still get the same error.
when I use operator "Does not equal":
Error: Unsupported model type.
SelectMany does not support a model of type class java.lang.Integer.
Is there anybody who can tell me more about this bug fix?
Thanks,
Kees. -
Converted tlog does not show the currency code.
Hello,
After converting the txn with the -k flag the currency does not show. As per the documentation this flag will show the
currency used.
Can anyone help me out, the configuration is set to display currency
Regards,Hello,
Please make sure you have a currency.cur file in xps\parm;
If the file is not present create a text file, enter the currency required (3 letter description) and save the file with the name currency.cur stop and start your xps,exe after the change
Hope that helps. -
KE5Z drilldown report does not equal grr3 report values
Hello,
We have a grr3 report where the COGS line is based on functional area and account ranges. The total displayed on the GRR3 report for the COGS cell matches the values I would expect based on the specified account and functional area restrictions assigned to that cell. When I drill into the KE5Z report (Profit Center: Actual Line Items), which is identified as a receiver report, the summed value of the "In Company Code Currency" field does not equal what is displayed in GRR3. The GRR3 report is returning results in the same currency as the company code currency that the report is being executed for so that is not the problem. During my investigation it looks like the functional area restrictions are not being accounted for when I drill into KE5Z. Any recommendations on why the restrictions identified for the cell in the GRR3 report would not be carried through to the KE5Z results? I have been playing with this for hours and have run out of ideas. I can't determine why the COGS cell value is different than the actual line items sum. Any help would be greatly appreciated.
Thanks,
JordanHi Jordan,
in my experience the report-report interface can only pass through selections independently.
To give an example: I had a report painter report with line 1 that had a selection on two characteristics (say cost element A and cost center B) then a second line with selection cost element C and cost center D selected and finally a line with the sum of the two lines above.
Now when I jump to a connected line item report by double-clicking on the line with the sum, the parameters passed on are:
cost centers: B, D
cost element: A, C
Therefore, the sum of my line items is not equal to the sum that I departed from, as I get line items with cost element A and cost center D, for example, a combination that was excluded from my original report.
I hope I made the point clear.
Another possibility is of course, that the receiving report has additional selection active (in the form used in the dril down report) that were not present in the original report
Regards
Nikolas
Edited by: Nikolas John on Mar 24, 2011 9:21 AM
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