Error message while posting

Hi,
while posting the documents i have received an error stating that document is not created
Message no RW609
pls reply

hey
set ur control record in exit mode
and run live pay roll than check simulation accounting

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Permitted payee error message while posting an invoice

HI,
I already define permitted payee in the vendor master record.But when i am creating an invoice through FB60, in the payment segment we are having an option to select payee. When i am clicking F4, then it is giving me an error message stating that-
No alternative payer/payee defined
Message no. F5747
Can anybody help me out in this. Points will be awarded.
Thanks and regards,
Shree.

HI,
I already define permitted payee in the vendor master record.But when i am creating an invoice through FB60, in the payment segment we are having an option to select payee. When i am clicking F4, then it is giving me an error message stating that-
No alternative payer/payee defined
Message no. F5747
Furthur to this, when i am entering manually this number there, then it is giving me an error that
Payee 7109 is not defined for account 1023861 in company code 3000.
I am creating an invoice for company coe 4000 and the paying company code for this is 3000 while making payment throgh F110. But i see that this account exist only for the company code 4000 and not for the 3000.
Main account is 1023231 and
Permitted payee is 7109.
Can anybody help me out in this. Points will be awarded.
Thanks and regards,
Shree.

ERROR message while posting SHIPMENT order

Hi all,
i have developed one program which can create a shipment order using BAPI_SHIPMENT_CREATE.After uploading, i have passed all the data to this FM.
in my return parameter, i am getting only error message number & type of message but message is blank.so it is very difficult to know what is the actual error.
my error is like below
message type -warning
message no.-000
message- (it is blank)
i am getting 3 error message numbers. all are 000.so how could i solve this error.plz suggest.
Regards
pabitra

Hi vasanth,
Thanks for ur help. but i am getting only message no & type of message.message ID is also blank.i tried to find this message by debugging but can not succeed.
type of message--warning
message no--000
so, how to find this message.plz suggest.
Regards
pabitra

Error message while posting of miro document.

Dear All
While making posting of parked miro document following error msg coming u201CPlanned Delivery cost for PO u2013 7777777 , 00010 incorrectly defined. u201C
Pls. solve this issue.
Regards,
Vishal Kr. Sharma

Hai,
This problebm is software problem.u send it to sap authorities they can send a software .u can implement it, to post the document.
Regards,
V.Ramakrishnaparamahamsa
sap mm consultant

Error message while posting goods issue.

Hi,
Please help me with the following problem..
I have created Sales Order, Delivery & also created the Transfer Order number. After creating Transfer ordering, while submitting post goods issue, when I click on PGI, I get
"Posting only available for period 2002/10 to 2002/11"...
As a resulf of the above, I am not able to complete Billing for all the sales orders I have created.
Can somebody please help me with above?
Regards
Nadeem

Use the MMPV transaction to check your current period. Since you have transactions already done you need to do closing for every month.
If you are on an IDES system for training purposes you can do a fast transaction by removing the plant assignment from the company code. The use the MMPI transaction to set your current period. Remmber April is period 1 if you are are using the indian financial year and fiscal year variant k4.
Then reassign the plant and now try posting It will allow you. But a word of caution. Never attempt to remove the plant asignment in the development system. It might cause errors. for that there is a separate note.
regards
Jude

BORGR 649 error message while posting with 105 mov type

Hi Gurus,
I faced a problem when I try to post with 105 mov type, when material doc is related to Inbound delivery.
Explained better:
I did a purchase order with inbound delivery confirmation.
I carried out Good Receipt (related to Inb delievery) with mov type 103 (blocked stock from PO)
When I try to post stock with 105 mov type, the following error appear:
"Movement type 105 not allowed as it is not assigned to item category"
Msg ID: BORGR
Msg no: 649
I already checked delivery item category configuration, movement types involved and transactions allowed for each mov types.
Take care that the error mentioned doesn't occur if posting is related directly to purchase order, instead of inbound delivery..
Thanks in advance
Regards
Ale

Hi Sandra_PF
in the inbound delivery the mov type is not 105, but 101 (correct, it's the default value for Inb delivery)
With transaction MIGO I do 2 different operations (in 2 different moments):
1°) Good Receipt referred to Inbound delivery (103 mov type - Blocked stock from PO)
2°) Stock posting with 105 mov type, to transfer stock from Blocked to Unrestricted
Here the system notice me that is not possible, because the mov type 105 is not assigned to the delivery inboud category.
Please note that we did the same thing in another system with the same configuration, without any problems..
Cheers,
Ale

Pop up error message while material posting

Hia,
how can i pop up error message while material posting based on user .
thank u in advance

Hi Ram
Nobody is getting your requirement. Please explain your question.
Thanks & Regards
Kapil Nanda

Unable to block or throw credit limit message while posting Sales Order.

Dear All,
I hv created new customer and extended credit limit through FD32, assigned Risk Categeory and set the limit to 10,000/-.
When i am posting Sale Order with 15,000 or more value, i am not getting any warning or error message while saving Sale Invoice. No block was set against delivery or billing in Sale Order.
Kindly guide me, which step i am missing. FYI, customer dont hv any open item or credit exposure as of now becoz he was new customer.
Regards,
Venkat

Option 1
If your requirement is to go ahead with warning message and allow saving the sales document, maintain A in VOV8 for credit limit check.
If you want to restrict creating sales order when credit limit exceeded maintain B in VOV8 for credit limit check.
Option 2
Now in OVA8 if you click on dynamic option. Make sure you satisfy these requirements
The customer's credit exposure is split into a static part - open items, open billing, and delivery values - and a dynamic part, the open order value. The open order value includes all not yet or only partially delivered orders. The value is calculated based on the shipping date and the credit horizon you specify in the adjacent field. For the purposes of evaluating credit, you want the system to ignore all open orders that are due for delivery after the horizon date. The sum of the static and dynamic parts of the check may not exceed the credit limit.
I would recommend with option 1, still if you want to go for option 2
Then click on Static and make sure you also select open orders and open deliveries.
This will happen if you select static
The customer's credit exposure may not exceed the established credit limit. The credit exposure is the total combined value of the following:
Open sales documents
Open delivery documents
Open billing documents
Open items (accounts receivable)
You can specify in the adjacent fields whether the system takes into account all open orders and all open deliveries.
Regards
Ravi.
I am sorry i wont be able to add further input than this.
Dont forget to reward points if you think it was successful

Error occured while posting the job schedule for JDBCAdapter

Hi Experts,
In Application Log in Path: "/usr/sap/<SID>/DVExxxx/j2ee/cluster/server1/log", I see the error:
#/Applications/ExchangeInfrastructure/AdapterFramework/Services/Util
##com.sap.aii.af.service.scheduler.SchedulerManagerImpl.postJobScheduleOthers(String, int)
#J2EE_GUEST#0##n/a##f7956e1f6b4711e0b851001e0b5d3ac8#SAPEngine_Application_Thread[impl:3]_23##0#0
#Error#1#com.sap.aii.af.service.scheduler.SchedulerManagerImpl#Plain
###error occured while posting the job schedule for JDBCAdapter_9f0584b1bcb33b94b67ada456233bcb8 with 2#
Frequently are created Lock's and I need remove them in Visual Admin.
Any idea about this error?
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Hi,
After applying the SP 23 Patch Level 08, LOCK JDBC problems stopped.
But now when a network error or database error, the JDBC Sender Communication channels that were open to connection, are blocked.
Even following the instructions in [SAP Note 1083488 - XI FTP_JDBC sender channel stop polling indefinitely (04_04S)|https://websmp230.sap-ag.de/sap(bD1wdCZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1083488] the problem continues.
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Error message while creating an inbound delivery to generate an idoc

hi,
i am getting the following error message while creating an inbound delivery(vl31n) where the message has to be sent ot decentralized warehouse mangament using idoc .
." No recipient could be determined for object BUS2015 method SAVEREPLICA"
Procedure for System Administration
The system attempts to determine a recipient for object BUS2015 method SAVEREPLICA using the filter object types WHSE_NO. The system cannot determine a recipient. Define a filter object type WHSE_NO with a valid filter value for recipient determination for object BUS2015 method SAVEREPLICA.
need help
regards
leo

Inbound delivery is not part of Sales and Distribution. You might want to move your post to either the Logistics Materials Management (MM) forum or the Workflow forum.
Also sometimes search for OSS notes by the message class and number helps.

Error message while doing MIGO.

Hi,
I am getting error message while doing MIGO. Can some one help me out in this issue.
Consolidated companies 0 and 5686 are different
Message no. F5 080
Diagnosis
The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
Procedure
If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account.
Thanks in Advance,
Subhajo

Check Fi customizing in OBA7.
As you mentioned MIGO, I assume you are doing goods receipt, so you use document type WE.
Within WE you must not have selected the field inter-company posting .
Best you place the cursor into this field and press F1 for detailed explanation,

Error message while loading XML parser into db

I get the following error message while loading xmlparserv2.jar
ORA-29534 referenced object SYSTEM.oracle/xml/parser/v2/XMLNOde could not be resolved
ORA-29545: badly formed class: java.lang.NullPointerException
using XSU111 package

I had the same problem. I did a search of the forum looking for the error number (that's how I ran across your question). It seems that the xmlparserv2.jar (v2.0.2.8 or 2.0.2.9) which is included was compiled with java 1.2 which is incompatible with Oracle 8.1.5 (which is what I have and probably what you have). You probably need xmlparser v2.0.2.7.
Do a search on the error number, the post is from Steve back on June 8. I found the correct version of the xmlparserv2.jar in my copy of the xmlschema stuff (xmlschema_v0_9_0_0.zip). I don't know which version is in the current xmlschema
(v1.0.0.0) but it is probably the new version.
Steve will email you the correct version if you ask.
Eric
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by nrajav ():
I get the following error message while loading xmlparserv2.jar
ORA-29534 referenced object SYSTEM.oracle/xml/parser/v2/XMLNOde could not be resolved
ORA-29545: badly formed class: java.lang.NullPointerException
using XSU111 package<HR></BLOCKQUOTE>
null

Error message while syncing contacts with windows address book

getting error message while syncing contacts from windows address book cradsstring something

Hello,
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Why am I receiving an error message while trying to change my phone number?

So I have been trying to change my phone number for a few days now and every single time I get this error message, before i even start, "The activity you are trying to perform is currently unavailable. Please try again later." I was hoping to circumvent the 15$ fee of doing it over the phone. Finally, I decided to do an online chat, the associate did not know why the error was occurring but informed me in order to change my number over chat, i would STILL have to pay the 15$ fee. Something struck me as so wrong there, so conveniently the change features and phone number part of the website was not working, however the view/pay your bill part was always working properly, never received any error messages there. I understood it was not the associates fault however. Still that is wrong. If it was not urgent I would wait. Yes I could have tried the number block, that section was not working either, but having to renew which numbers you want blocked every couple of months makes no sense to me, if I want something blocked, i want it blocked permanently not just for 90 days. Yes I tried call/SMS blocker apps from the app store but they're faulty in that they still give you notifications of when the blocked person/number called/text or do not always block everything all the time. But when it came down to it, even the associate encountered the error message while trying to change my number. So why is this happening. Verizon is expensive but the reception is better however theirs always issues when I need to fix something. Its frustrating

Verizon was having a problem on their end, perhaps a server down for some repair or updating. However you were already aware that there was an on-going problem in your own posting and you decided to continue on.I can understand you wanting this done and trying to save the $15.00 fee. However I would have waited a bit longer until the Verizon issue had been corrected. Yes it is frustrating but again you know in advance of a problem , I can understand that this is most upsetting for you but never try to perform any change when a problem is there and I also do not like to do business on a weekend with no live tech support available. I'm sure this will all work out for you if given some time. Sorry.
So I have been trying to change my phone number for a few days now and every single time I get this error message, before i even start, "The activity you are trying to perform is currently unavailable. Please try again later."

Getting an error message while running FX script logic

We are getting the following error message, while running the FX script logic - RUN_LOGIC:MDX statement error:"Value (Entity value) for characteristic /CPMB/U8D5FIT". Any help is truly appreciated. We are using the standard FX logic scrip *RUN_PROGRAM CURR_CONVERSION

Hi,
Hope all the required currency configuration settings are followed in Entity, Input currency, Category, Account correctly. Also reporting currency indicates the right reporting currency with the 'Reporting' propert set to 'Y' to the currency that you want to report in.
For the period that you are running the currency trans, could you also maintain rates for the reporting currency as 1.
Check your rate data. And please post your currency conversion script here.
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Sreeni

Error message while posting

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