Error message when posting a billing document.
Dear Gurus,
I want to release to accounting a billing document but the system shows following error message:
*Reconciliation account 140030 or short key 00 is not permitted*
Please can anybody help me with the error?
Best regards,
Juan
HI,
Have you done the Revenue Account Determination
Goto Tcode: VKOA
Goto - IMG - SD- BASIC FUNCTIONS - ACCOUNTASSIGNMENT/COSTING -
1. REVENUE ACCOUNT DETERMINATION
2. RECONCILIATION DETERMINATION
Regards,
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I am in process of testing my form enhancement for Billing Documents especially Debit Note and Credit Notes. However, when I post my Billing Documents in VF02, this status message appears:
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When i try to post a Invoice, for a alternative reconciliation account, an error occures saying,
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We are using Oracle9iAS v1.0.2.2.2a. From the Client we succed in
posting and commiting changes to our BC4J on the Middletier. The next time we
postchanges we get the following exeption on the OC4J AS:
oracle.jbo.DMLException: JBO-26080: Error while selecting entity for Styles
at oracle.jbo.server.OracleSQLBuilderImpl.doEntitySelect(OracleSQLBuilderImpl.java:841)
at oracle.jbo.server.EntityImpl.doSelect(EntityImpl.java:3839)
at oracle.jbo.server.EntityImpl.lock(EntityImpl.java:2630)
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at oracle.jbo.server.EntityImpl.setAttributeValue(EntityImpl.java:1790)
at oracle.jbo.server.AttributeDefImpl.set(AttributeDefImpl.java:1570)
at oracle.jbo.server.EntityImpl.setAttributeInternal(EntityImpl.java:754)
at dk.bestseller.bestinfoII.purchase.stylecard.StylesImpl.setStyleName(StylesImpl.java:152)
at dk.bestseller.bestinfoII.purchase.stylecard.StylesImpl.setAttrInvokeAccessor(StylesImpl.java:446)
at oracle.jbo.server.EntityImpl.setAttribute(EntityImpl.java:680)
at oracle.jbo.server.ViewRowStorage.setAttributeValue(ViewRowStorage.java:903)
at oracle.jbo.server.ViewRowStorage.setAttributeInternal(ViewRowStorage.java:819)
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at oracle.jbo.server.remote.AbstractRemoteApplicationModuleImpl.isTransactionDirty(AbstractRemoteApplicationModuleImpl.java:1788)
at oracle.jbo.server.remote.ejb.EJBApplicationModuleImpl.riIsTransactionDirty(EJBApplicationModuleImpl.java:2454)
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at java.lang.reflect.Method.invoke(Native Method)
at com.evermind.server.rmi.RMICallHandler.run(RMICallHandler.java:80)
at com.evermind.util.ThreadPoolThread.run(ThreadPoolThread.java:64)
## Detail 0 ##
java.sql.SQLException: ORA-01002: fetch out of sequence
at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:184)
at oracle.jdbc.ttc7.TTIoer.processError(TTIoer.java:241)
at oracle.jdbc.ttc7.Oall7.receive(Oall7.java:543)
at oracle.jdbc.ttc7.TTC7Protocol.doOall7(TTC7Protocol.java:1477)
at oracle.jdbc.ttc7.TTC7Protocol.executeFetch(TTC7Protocol.java:779)
at oracle.jdbc.driver.OracleStatement.doExecuteQuery(OracleStatement.java:2336)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:2462)
at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:435)
at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:375)
at com.evermind.sql.FilterPreparedStatement.executeQuery(FilterPreparedStatement.java:269)
at com.evermind.sql.FilterPreparedStatement.executeQuery(FilterPreparedStatement.java:269)
at com.evermind.sql.FilterPreparedStatement.executeQuery(FilterPreparedStatement.java:269)
at com.evermind.sql.OrclPreparedStatement.executeQuery(OrclPreparedStatement.java:47)
at oracle.jbo.server.OracleSQLBuilderImpl.doEntitySelect(OracleSQLBuilderImpl.java:629)
at oracle.jbo.server.EntityImpl.doSelect(EntityImpl.java:3839)
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at oracle.jbo.server.AttributeDefImpl.set(AttributeDefImpl.java:1570)
at oracle.jbo.server.EntityImpl.setAttributeInternal(EntityImpl.java:754)
at dk.bestseller.bestinfoII.purchase.stylecard.StylesImpl.setStyleName(StylesImpl.java:152)
at dk.bestseller.bestinfoII.purchase.stylecard.StylesImpl.setAttrInvokeAccessor(StylesImpl.java:446)
at oracle.jbo.server.EntityImpl.setAttribute(EntityImpl.java:680)
at oracle.jbo.server.ViewRowStorage.setAttributeValue(ViewRowStorage.java:903)
at oracle.jbo.server.ViewRowStorage.setAttributeInternal(ViewRowStorage.java:819)
at oracle.jbo.server.ViewRowImpl.setAttributeInternal(ViewRowImpl.java:948)
at oracle.jbo.server.ViewRowImpl.setAttrInvokeAccessor(ViewRowImpl.java:925)
at oracle.jbo.server.ViewRowImpl.setAttribute(ViewRowImpl.java:717)
at oracle.jbo.server.remote.RuntimeViewRowSetIteratorInfo.updateRow(RuntimeViewRowSetIteratorInfo.java:311)
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at oracle.jbo.server.remote.AbstractRemoteApplicationModuleImpl.readPiggyback(AbstractRemoteApplicationModuleImpl.java:2419)
at oracle.jbo.server.remote.AbstractRemoteApplicationModuleImpl.isTransactionDirty(AbstractRemoteApplicationModuleImpl.java:1788)
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at RemoteStylecardModule_StatefulSessionBeanWrapper6.riIsTransactionDirty(RemoteStylecardModule_StatefulSessionBeanWrapper6.java:12889)
at java.lang.reflect.Method.invoke(Native Method)
at com.evermind.server.rmi.RMICallHandler.run(RMICallHandler.java:80)
at com.evermind.util.ThreadPoolThread.run(ThreadPoolThread.java:64)
oracle.jbo.DMLException: JBO-26080: Error while selecting entity for Styles
at oracle.jbo.server.OracleSQLBuilderImpl.doEntitySelect(OracleSQLBilderImpl.java:841)
at oracle.jbo.server.EntityImpl.doSelect(EntityImpl.java:3839)
at oracle.jbo.server.EntityImpl.lock(EntityImpl.java:2630)
at dk.bestseller.bestinfoII.purchase.stylecard.StylesImpl.lock(StylesImpl.java:635)
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at oracle.jbo.server.EntityImpl.setAttributeValue(EntityImpl.java:1790)
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at oracle.jbo.server.EntityImpl.setAttributeInternal(EntityImpl.java:754)
at dk.bestseller.bestinfoII.purchase.stylecard.StylesImpl.setStyleName(StylesImpl.java:152)
at dk.bestseller.bestinfoII.purchase.stylecard.StylesImpl.setAttrInvokeAccessor(StylesImpl.java:446)
at oracle.jbo.server.EntityImpl.setAttribute(EntityImpl.java:680)
at oracle.jbo.server.ViewRowStorage.setAttributeValue(ViewRowStorage.java:903)
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at oracle.jbo.server.ViewRowImpl.setAttributeInternal(ViewRowImpl.java:948)
at oracle.jbo.server.ViewRowImpl.setAttrInvokeAccessor(ViewRowImpl.java:925)
at oracle.jbo.server.ViewRowImpl.setAttribute(ViewRowImpl.java:717)
at oracle.jbo.server.remote.RuntimeViewRowSetIteratorInfo.updateRow(RuntimeViewRowSetIteratorInfo.java:311)
at oracle.jbo.server.remote.RuntimeViewRowSetIteratorInfo.readPiggyback(RuntimeViewRowSetIteratorInfo.java:193)
at oracle.jbo.server.remote.AbstractRemoteApplicationModuleImpl.readPiggyback(AbstractRemoteApplicationModuleImpl.java:2419)
at oracle.jbo.server.remote.AbstractRemoteApplicationModuleImpl.isTransactionDirty(AbstractRemoteApplicationModuleImpl.java:1788)
at oracle.jbo.server.remote.ejb.EJBApplicationModuleImpl.riIsTransactionDirty(EJBApplicationModuleImpl.java:2454)
at RemoteStylecardModule_StatefulSessionBeanWrapper6.riIsTransactionDirty(RemoteStylecardModule_StatefulSessionBeanWrapper6.java:12889)
at java.lang.reflect.Method.invoke(Native Method)
at com.evermind.server.rmi.RMICallHandler.run(RMICallHandler.java:80)
at com.evermind.util.ThreadPoolThread.run(ThreadPoolThread.java:64)
We are in the Client part on the application trying to postchanges to OC4J
aftet a succesfull commit when the exception is thrown.
//Check if any data changed and postChanges if true
if (styleCardModule.getTransaction().isDirty()) {
System.out.println("styleCardModule.getTransaction().postChanges()");
styleCardModule.getTransaction().postChanges();
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