Error message posting Jounals

Hi!
I get the following error message twice when posting a journal:
"An error occured when parasing returned XML
Only one top level element is aloud in an XML document"
Despite the error message the data is sent to the database, the journal works but gives always an errror message and takes quite a long time to do and the posted journal isn't visualised on the screen but i find the journal I search for it.
I'm testing BPC 7 SP3 on SQL2008

Hi,
  It looks like you have problems with the Journal templates. Please try to regenerate the template using the Journal wizard option. It will ask you to keep data into the system, so not problem regarding the data already registered. To be sure(if you are working on a production system), try to save all the jrn* tables from SQL server.
Best regards,
Mihaela

Similar Messages

  • Payroll's Error message: Posting balance is not cleared (period 02 / 2014 a)

    Dear Experts,
    I am new to SAP HR. And would like get help for this issue
    After EHP 6 upgarde, when process the payroll, system prompt this error message: Posting balance is not cleared (period 02 / 2014 a).
    Checked the RT and it showed that the tax employee deduction was RM90.93. But when it comes to payslip display the tax amount showed different figure of RM90.94 which might be the cause for “posting balance is not cleared” message

    Hi,
    ChecK Manoj Shakya's response in the thread.
    Posting to FI-err :3G103, posting balance is not cleared
    Cheers,
    Manoj.

  • Error Message Posting a Non-PO Vendor Invoice

    The instance is ECC 6.0.
    While trying to post a non-PO vendor invoice, I am getting the below error message:
    "RKEAK-FIELD(12) is not an input field
    Parked document could not be posted 00 S 347 RKEAK-FIELD"
    Does anyone ever bumped into the same error message or have an idea what is generating the error?
    The issue started happening after one of the accounts in posting (Vendor Discounts) which is a CE was changed to post to Profitability Segment in OKB9. This error was not faced earlier when the account was posting to Cost Centers.
    We are using new GL and Doc Splitting functionality.

    Thanks for your reply.
    I checked the note and it says the affected release are 3.0 D to 3.1G. But we are on ECC 6.0. Moreover, as per the note this is an issue with Tcode FB01, but I am using tcode FB60 for creating the non-PO invoice...
    Please let me know your thoughts...

  • While creating miro error message posting date 009 2011is not open

    sir
    while creating miro the error message is not open open for the posting date 009 2011

    Hi,
    The date format you have mentioned 009 2011 won't be supported by SAP system. Please enter it in correct format. If the format is OK an not working means MM posting periods are not open for this month this error will come.In MMPV give company code and specify the period to close  and save.Again go to same transaction open the period for this month. I hope this will resolve your issue. Thanking you.
    Edited by: Padmasri Garapati on Sep 16, 2011 6:58 AM

  • ERROR MESSAGE POSTING GR VIA VL32N

    Hello friends.
    User is having a problem when posting GR via VL32N, the following error message is displayed:
    Value contract stock in transit exceeded xxxx units.
    Please help on it.
    Regards

    hi
    if we get the error we are using goods movement type against the plant and storage location and we assgin G/L account and cost centre and post the stoc showing in error and we are saving the document.
    then do GR with 101 against plant and slocation.
    then proceed with normal process.
    please chec the your process whether my solution is compatable with your's or not.
    regards
    balajia

  • Error message posted on next  screen

    Hi Friends,
    I have a Maintenance View and I am using Extended Maintenance Events to validate some entries entered by the user in SM30. I am trying to display an error message when there is an error in the record entered by the user. It is one step maintenance.
    This error message is being displayed on an other blank screen i.e. the program terminates and displays the error on other screen and the erroneous changes or new records are not created. My requirement is to display the error on the same screen and let user change the record entered.
    Thanks
    Braham

    Hi,
    I am using BEFORE SAVE event.
    I am trying to show an error message.
    Message e000  with 'Messsage'.
    I tried
    Message s000 with 'Message' display like 'E'. But this command is not accepted while activating the code. So was not able to use it

  • Error message "posting date is initial"

    I m getting error while adding material to pre-existing contract - "posting date is initial" (Message no. F5669).
    looks like Fiscal year and period cannot be derived.
    Please help. what could be the reason for this message
    SK

    Hi friends,
    I didnt do any manual changes. butthe posting period shows "0" value.
    I believe the system is not able to determine the posting period because it could not find any posting date.
    but not sure why so. because there are 17 materials entered in the same contract some time back.
    And now its erroring out.
    Note: i m working on 4.7 system

  • POSTING ERROR-MESSAGE POSTING BALANCE NOT CLEARED FOR THE PERIOD 2/2008A

    Hi
    I have a problem in payroll posting.  While posting for one employee's persn number rejected and gave a message as Posting Balance not cleared for the period 2/2008A.  To come out of the problem I changed the Payroll status record using pu03 changed the Erliest Retro date as 01.06.2008.  Again tried to post  but not posted again same Message displayed.  After changing the Erliest Retro record I have not run the payroll for the particular employee.  Is it required to run the payroll for the employee after changing the status in PU03.  Request to guide on this
    Thanks
    EKP Yadav

    Hi there
    The posting may be out of balance for the employee because their credits dont equal their debits...
    Do a test posting for the employee with the log on, this will tell you what amounts are being posted - and should give you an inidcation of where the balance is not cleared...
    Yes, you would have to re-run the employee if you'd changed the retro date in PU03, but I dont think that will fix your posting problem....Should the employee have retroe'd?
    From what I have seen, just changing the control record doesn't usually fix an out-of balance..there is usually another reason....eg wagetype incorrectly posting to the wrong number of  accounts....or a missing wagetype on the employee (eg bank details...no /559 for the net pay to go to).
    Cheers
    Mary

  • I cannot install Elements Premiere 10 brand ne.  Error messages posted.  Does anyone have advice?.

    -------------------------------------- Summary --------------------------------------
    - 0 fatal error(s), 8 error(s), 7 warning(s)
    WARNING: DW031: Payload:{3F023875-4A52-4605-9DB6-A88D4A813E8D} Camera Profiles Installer 6.0.0.0 has been updated and has been selected for repair. The patch {FEA75AFB-4905-43BB-B1D5-5B44D681BFE7} Camera Profiles Installer_6.4_AdobeCameraRawProfile6.0All 6.4.0.0 will be uninstalled now.
    WARNING: DW031: Payload:{3F023875-4A52-4605-9DB6-A88D4A813E8D} Camera Profiles Installer 6.0.0.0 has been updated and has been selected for repair. The patch {FEA75AFB-4905-43BB-B1D5-5B44D681BFE7} Camera Profiles Installer_6.4_AdobeCameraRawProfile6.0All 6.4.0.0 will be uninstalled now.
    ----------- Payload: {68FE2517-2E45-4B03-8241-D0634F43878B} Smartsound1 1.0.0.0 -----------
    ERROR: DW006: Apple Package failed to install successfully.
    WARNING: DW036: Payload cannot be installed due to dependent operation failure
    WARNING: DW036: Payload cannot be installed due to dependent operation failure
    WARNING: DW036: Payload cannot be installed due to dependent operation failure
    WARNING: DW036: Payload cannot be installed due to dependent operation failure
    WARNING: DW036: Payload cannot be installed due to dependent operation failure
    ERROR: DW050: The following payload errors were found during install:
    ERROR: DW050:  - Smartsound3: Install failed
    ERROR: DW050:  - Photoshop Camera Raw for Elements 10: Install failed
    ERROR: DW050:  - Smartsound1: Install failed
    ERROR: DW050:  - Adobe Premiere Elements 10: Failed due to Language Pack installation failure
    ERROR: DW050:  - Adobe Premiere Elements 10_LangPacken_US: Install failed
    ERROR: DW050:  - Smartsound2: Install failed

    Yep. I think that this is what you're looking for: http://helpx.adobe.com/premiere-elements/kb/updated-installation-instructions-premiere-ele ments.html
    Let me know if this resolves your problem.

  • HT1926 just lost my itunes after doing a update. getting error message MSVCR80.dll and ERROR 7 (Windows error 126)I even tried to reinstall the whole program off from here. What happened? HELP!

    I tried to open my Itunes toady on my home computer. It said to update the library so I did. Now it wont open or anything. Tried reinstalling everything and get the error messages posted in the title above. Please Help. I have a lot tied into Itunes. Now when I check for updates it says everything is upt to date but when I try to open it i still get these two erroe messages.    MSVCR80.dll and ERROR 7 (Windows error 126)

    Hello berlinfire1979,
    The following article provides further information regarding this error, and steps that can help get iTunes working again.
    iTunes for Windows: "Error 7" message when opening iTunes
    http://support.apple.com/kb/TS3074
    Cheers,
    Allen

  • Error while posting payroll results to FI -IN PY

    Dear Consultants,
    When I am posting Payroll results to FI I am able to see the + amount and - amount is equal still it giving error and when I check PCP0 it says incorrect document generated. Please do needful.
    Error message: Error in document: HRPAY 0000000094 DEVCLNT200
    Error in document: HRPAY 0000000094 DEVCLNT200
    Message no. RW609
    Diagnosis
    Errors occurred when checking or posting the document
    Reference type = HRPAY
    Reference key = 0000000094
    Logical system = DEVCLNT200
    You can find the errors in the log.
    System Response
    The document cannot be posted.
    Procedure
    Remove the error in the document and create and post the document again.
    Second error message : Posting period 012 2012 is not open
    Message Text
    Posting period 012 2012 is not open
    Technical Data
    Message type__________
    E (Error)
    Message class_________
    F5 (Document Editing)
    Message number________
    201
    Message variable 1____
    012
    Message variable 2____
    2012
    Message variable 3____
    +
    Message variable 4____
    COSM
    Message Attributes
    Level of detail_______
    2 (Level of detail 2)
    Problem class_________
    Sort criterion________
    Number________________
      1
    Environment Information
    Item__________________
    000
    Please do needful, why this error is coming even though the +and - amount are equal.
    Regards,
    Naresh.KM

    Dear Siva,
    Sorry for delay in reply, as per my understanding I have done the assignment correctly, and the same arrears are coming in RT table as well as in payslip. When I checked the report RPDKON00 I have got a list of wage types assigned to GL account under Country grouping 40,
    A.Define wage type posting characteristics : I have copied arrears, carryforward wage types from their original wage types.
    Example : From Basic pay (which is using in infotype 0008)  I have copied Basic arrear wage type and basic carryforward wage type. and assigned the same in ZN42, ZN43, ZN44 and did the assignment.
    B. Define symbolic account : I have copied the symbolic account which is assigned to Basic wage type and copied the same and created new symbolic account and assigned to only basic arrear wage type which is coming in RT table.
    C .Assigned wage type to symbolic account : I have not assigned arrear wage type symbolic account to Original wge type in V_T53EL. Only Basic wage type symbolic account is mapped here.
    D Mapping symbolic account to G/L account : I have assigned the arrear wage type Symbolic account to the same GL which is assigned to original Basic wage type symbolic account.
    I have followed the same process for all the arrear wage types, and even the report RPDKON00 it is showing the same there is no error message.
    Apart from that I have created a New Symbolic account for /ZF5 and did all assignment, and assigned /ZF5 wage type symbolic account to /3F1 wage type symbolic account and GL mapping also same as /3F1.
    In Standard /552 arrear process there is no /ZF5 postings it will directly deduct the amount.
    Please suggest do I need to check any other area or how can I solve this error. kindly do needful.
    Regards,
    Naresh.KM 

  • Error message when importing data using Import and export wizard

    Getting below error message when importing data using IMPORT and EXPORT WIZARD
    Error 0xc0202009: Data Flow Task 1: SSIS Error Code DTS_E_OLEDBERROR.  An OLE DB error has occurred. Error code: 0x80004005.
    <dir>
    <dir>
    Messages
    Error 0xc0202009: Data Flow Task 1: SSIS Error Code DTS_E_OLEDBERROR.  An OLE DB error has occurred. Error code: 0x80004005.
    An OLE DB record is available.  Source: "Microsoft SQL Server Native Client 11.0"  Hresult: 0x80004005  Description: "Could not allocate a new page for database REPORTING' because of insufficient disk space in filegroup 'PRIMARY'.
    Create the necessary space by dropping objects in the filegroup, adding additional files to the filegroup, or setting autogrowth on for existing files in the filegroup.".
    (SQL Server Import and Export Wizard)
    Error 0xc0209029: Data Flow Task 1: SSIS Error Code DTS_E_INDUCEDTRANSFORMFAILUREONERROR.  The "Destination - Buyer_.Inputs[Destination Input]" failed because error code 0xC020907B occurred, and the error row disposition on "Destination
    - Buyer_First_Qtr.Inputs[Destination Input]" specifies failure on error. An error occurred on the specified object of the specified component.  There may be error messages posted before this with more information about the failure.
    (SQL Server Import and Export Wizard)
    Error 0xc0047022: Data Flow Task 1: SSIS Error Code DTS_E_PROCESSINPUTFAILED.  The ProcessInput method on component "Destination - Buyer" (28) failed with error code 0xC0209029 while processing input "Destination Input" (41). The
    identified component returned an error from the ProcessInput method. The error is specific to the component, but the error is fatal and will cause the Data Flow task to stop running.  There may be error messages posted before this with more information
    about the failure.
    (SQL Server Import and Export Wizard)
    Error 0xc02020c4: Data Flow Task 1: The attempt to add a row to the Data Flow task buffer failed with error code 0xC0047020.
    (SQL Server Import and Export Wizard)
    </dir>
    </dir>
    Error 0xc0047038: Data Flow Task 1: SSIS Error Code DTS_E_PRIMEOUTPUTFAILED.  The PrimeOutput method on Source - Buyer_First_Qtr returned error code 0xC02020C4.  The component returned a failure code when the pipeline engine called PrimeOutput().
    The meaning of the failure code is defined by the component, but the error is fatal and the pipeline stopped executing.  There may be error messages posted before this with more information about the failure.
    (SQL Server Import and Export Wizard)
    Smash126

    Hi Smash126,
    Based on the error message” Could not allocate a new page for database REPORTING' because of insufficient disk space in filegroup 'PRIMARY'. Create the necessary space by dropping objects in the filegroup, adding additional files to the filegroup, or setting
    autogrowth on for existing files in the filegroup”, we can know that the issue is caused by the there is no sufficient disk space in filegroup 'PRIMARY' for the ‘REPORTING’ database.
    To fix this issue, we can add additional files to the filegroup by add a new file to the PRIMARY filegroup on Files page, or setting Autogrowth on for existing files in the filegroup to increase the necessary space.
    The following document about Add Data or Log Files to a Database is for your reference:
    http://msdn.microsoft.com/en-us/library/ms189253.aspx
    If there are any other questions, please feel free to ask.
    Thanks,
    Katherine Xiong
    Katherine Xiong
    TechNet Community Support

  • When I am doing the PGI for the delivery i am getting error message

    Hi All,
    Could you please help to solve this issue,
    When I am doing the Pgi for one Delivery I am receiving the error message "Posting only possible in periods 2008/03 and 2008/02 in company code", please help to provide the step to resolve this issue.
    Regards,
    Muralikrishna Nandigama.

    Dear Friend,
    Make sure you have sufficient quantity in the stocks
    The open posting period for your company code is 2008/03 means "oct Nov december" and "Jul aug sep"
    So the posting will be possible only in these periods.
    Go to TC: OBYC and maintain the posting periods.
    Open or close the periods.
    You can as well use tC:OB52
    CHANGE VEIW POSTING PERIODS SPECIFY TIME INTERVAL: OVERVEIW     
    edited by,
    Amlan Sarkar.

  • Error in posting purchase order delivery

    Hi
    I got an error while posting purchase order delivery through Tcode- MIGO
    This is the Error Message:
    Posting only possible in 2009/04 and 2009/03 in company code XXXX
    I checked everything Fiscal year variant,Posting period variant,etc.
    And in Tcode- OMSY.
    Let me know as early as possible how to solve this issue.
    Thanks and Regards,
    Deepthi.

    Hi Deepthi,
    You need to understand that posting periods 3 and 4 does not necessarily mean march and april in SAP.
    Check your fiscal year variant for the months which correspond to periods 3 and 4.  Then you will be able to solve your problem by yourself.
    Open and close periods in FI -  OB52
    Close periods and open new periods in MM Side - MMPV
    Hope this helps you....
    Regards,
    Sreekanth....

  • Colorsync error messages

    color Sync error message
    Posted: Aug 28, 2010 4:07 PM
    Click to reply to this topic Reply email Email
    I have had trouble obtaining good prints from my Canon MP 490 printer. I did a
    Color Sync first aid check and received this message:
    /Library/ColorSync/Profiles/EW-sRGB
    Tag 'desc': Tag size is not correct. Could not be fixed.
    What does this mean and what should I do? Thanks, HJZ

    Going to need a Lot more info to be of any assistance. As Sig said what OS is running in Fusion. What version of Fusion. What version of QB. Did it ever run. Do you have the network setup in the Fusion OS. Have you installed VMware Tools.

Maybe you are looking for

  • HR_ECM_READ_TEXT_INFOTYPE problem ....

    Hi abapers .. I am using the HR_ECM_READ_TEXT_INFOTYPE FM to find the texts on an infotype . When i am running the FM like the code below is running : CALL FUNCTION 'HR_ECM_READ_TEXT_INFOTYPE'   EXPORTING     PERNR                 = '7568'     INFTY 

  • Can you add folders to your e-mail on a driod turbo?

    I have  Driod turbo, and I have issues with getting my e-mail set up to mirror what I have for same on my PC (I cannot get the folders I have set up on the PC, to show on my phone e-mail)_.

  • PSE 10 suddenly refuses pixel dimensions

    Hi, I never use anything but pixel sizes for resizing. Without any warning, today PSE refuses to permit me to. I checked preferences/units & rulers: rulers and type are both set to pixels as they always have been. But today when I try to resize, it g

  • Slides move too fast - lose my audio recording

    I have narrated along, slide-by-slide, with my presentation. However, when I play it the slides move along too quickly, and by the end of it the slides have gone past where my narration is. How can I artificially add a second or two gap between the s

  • IPad mini Error -50

    Is anyone familiar with error -50? I think this happened after I upgraded to iOS 7. I try to sync my iPad mini with iTunes over wifi or cable and I get the above mentioned error. Also now it seems I can't synk my Bento data either (even though im on