Error message while releasing to accounting

hi guys
I created sales order, delivery and pgi and invoice and after that when i release to accounting this following error message coming.
Error Message
Error in account determination: table T030K key INT EXD
Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).

Hello,
You need to check the account determination VKOA.
Cehc for the appropriate access.
Cehck for the combination of based on your selection and checrt of accounts (INT) and account key EXD and maintain G/L account.
+V + KOFI + Chart of account + Sales org + Mat Acct asst Group+ Cust Acct Asst gr + Account key + G/L Account+.
Prase

Similar Messages

Number range does not exist error message while releasing billing document

Hi,
We are trying to release a billing document to Accounting through VF02. But the system throws an error message that "For object RF_BELEG 1000, number range interval does not exist FBN1". Note : System does not specify which number range is missing...
There are existing number range intervals for the company code which looks fine. Any advise where this number ranges are missing.
Regards,
Sakthy

Hi,
I suggest you to check the which document type has assigned for biiling document and against that document type , have to ssign the id for number range and check whethere internal assignment or external assignment.
I hope this will make sense.
Panneer

Regarding Error Message while releasing Process Order

Dear friends,
                          While releasing process order i m getting following error message.
" Storage location in PUB(loc1) is not same as storage location (loc2)''.
how to remove this error and release the order.
Thanks & regards,
Sandip Sonar

Hi Sandip,
The error message LP 099 'Stor. location in PUB X is not the same as prod.stor. location Y' is issued when the system finds inconsistancy in your customizing of the couple storage location - Production supply area for your components in your process order.
The logic of the storage location determination is the following ...
The issuing storage location is determined in three steps:
1. First, the issue storage location of the material to be issued   (MARC-LGPRO) is transferred to the material master from the MRP    data if it is filled.
2. The system overwrites this value with the issue storage location from the bill of material (RC29P-LGORT, STPO-LGORT) if it is     filled.
3. If the operation to which the component is assigned in production order contains a work center with supply area, the storage    location is transferred from this supply area (PVBE-LGORT).     However, this transfer is only carried out if storage location data (MARD) is maintained for this storage location for the    material.
The logic of the supply area determination:
Priority of supply area determination for WM staging is as follows :
1. Supply Area of Work Center               (highest priority)   If no supply area defined look to
2. Supply Area in item of Bill of material (second priority)   If no supply area defined look to
3. Material Master View MRP2                (third priority)         If no supply area defined -> Error message LP 099
I hope this helps in sorting the issue.
Regards,
Mauro

Runtime error: RAISE_EXCEPTION while release invoice doc to accounting

Hi guys,
System going to dump (Run time error: RAISE_EXCEPTION) while releasing invoice document to accounting.
In VF02 screen after giving billing document as input value and if you try to release it to accounting then system is going dump and giving the above error. I have checked accounting document number ranges also, apart from this could you pls let me know any clue(functional point of view).
Thx in advance....regards.......Divakaran.....

Hi,
please check whether the latest version (Version 6 from 28.07.2008)
of SAP Note 1039154 is contained in your system.
You can check this via transaction SE37 for the function module:
FI_WT_COPY_DOWNP_INFO.
The source code should look as follows:
CALL FUNCTION 'FI_WT_READ_WT_INFO'
EXPORTING
    I_BUKRS     = i_bukrs
    I_BELNR     = i_belnr
    I_GJAHR     = i_gjahr
    I_BUZEI     = i_rebzz
TABLES
    T_WITH_ITEM = l_with_item
EXCEPTIONS
    NOT_FOUND   = 1
    OTHERS      = 2.
Please ensure that the coding in your system is the same as per the
source code in note 1039154 if changes cannot be done via snote, then
the code should be manually added.
This has solved this issue for others in the past.
The dump might also caused by FI validation.
Could you try to deactivate the FI validation by transaction OB28 and retest on the
issue.
Cheers,
Alex

Error Message: No G/L account is assigned to account symbol 1 / 5..3.3

All,
Appreciate your expertise on the above error message as per subject: No G/L account is assigned to account symbol 1 / 5.3.3
While posting securities - bond investment transaction via TBB1 (post flow), we got error messages for both Account Symbol 1 and 5.3.3
Steps taken, assuming it'll resolve the problem are:
1. We've defined a new Account Assignment Reference for Bond Investment - Held-to-maturity.
2. Then, at Account Assignment Reference Determination, we change the constant from the SAP standard to the new one created at Step 1.
3. After that, we've added in the Allocate Additional Account Assignments to Account Assignment Reference by Company Code.
4. Finally, we've defined Account Determination based on the new Account Assignment Reference.
Despite performing all of the above steps, we still receive the error message. Please help. Additionally, this is for our new Company Code.
Thanks!
Edited by: afique0307 on Aug 23, 2011 11:22 AM

These are the steps that we did for our new product Securities - Bond Investment.
1. IMG - Define AAR : We have both standard 50300 and our new AAR BD1100-HTM
2. IMG - Define AAR Determination for Securites : at constant now it's ponting to the standard 50300. We even tried to point to our new AAR BD1100-HTM. Both still produced the same error message.
3. IMG - Allocate Additional Account Assignment to AAR : New Company Code --> New AAR BD1100-HTM --> BArea --> CCtr
4. IMG - Define Account Determination - Assignment of GL Account to Account Symbols : 1 --> BD1100-HTM
5.3.3 --> BD1100-HTM
5. Then, created a Class ID as our 1st purchase of Corporate Bonds by using the standard Product Type 04I Fixed Interest Bonds
6. Next, we encountered the error message while performing TBB1 Post Flow for the above ID Number created. It says AAR 50300 is not assigned with GL Account for Symbols 1 & 5.3.3.... It doesn't point to our new AAR BD1100-HTM even we have configured earlier.
7. And we tried to perform TPM28, but we got nothing as the system prompted "No Transfer Was Carried Out"

Error message "SE 518 No account assignment exists for service li ne 000000

Hi All,
Customer is using SRM 7.0 Self-Service procurement
Shopping cart created with multiple service items, once it approved. We get the Error message "SE 518 No account assignment exists for service li ne 0000000000" in Shopping cart Monitor. Could you please help me here why this issue happening.
FYI:- Same user created another shopping cart with same data, this error not occurred. This error is happening a while not regular for the same item ordering.
Could you please help me on this what may be issue here?
Appreciated your help in Advanced.
Cheers
Raj

Hi Raj,
Have you already tried the notes below?
499626     FAQ: BAPIs in the service procurement
1472036     Limit PO with account assignment can not be transferred
1140132     Error SE 518 when creating purchase order with contract
1557395     SE 518 error message for service items during PO creation
1226132     SE518 Error message from back-end system for service item
Best regards,
Christian Zeuch

Error message while starting database

Hi all,
I am getting the following error message while starting the database . I just modified the DB_CACHE_SIZE parameter from 781MB to 781(+500MB) .We are using Oracle 9.2.0.1 in Windows server 2003 . The database starts fine with old parameter value.I searched in Metalink and in Google but no exact solution for this error . Can any body of you help me in this regard.. It is urgent....
C:\Documents and Settings\mishelpdesk.MISSERVER>d:
D:\>set oracle_sid=MISAPP1
D:\>sqlplus /nolog
SQL*Plus: Release 9.2.0.1.0 - Production on Thu Jun 15 06:32:31 2006
Copyright (c) 1982, 2002, Oracle Corporation. All rights reserved.
SQL> connect sys as sysdba
Enter password:
Connected to an idle instance.
SQL> startup pfile='D:\oracle\admin\MISAPP1\pfile\init.ora';
ORA-27102: out of memory
OSD-00022: Message 22 not found; product=RDBMS; facility=SOSD
O/S-Error: (OS 8) Not enough storage is available to process this command.
Thanks in Advance...
Govind.

Your problem is an OS, not Oracle problem, so it wouldn't help to play around with different init.ora parameters, as long as the basic problem persists. The note addresses W2K, you are on W2003, that may the reason for the different OSD error numbers.
For more information about AWE see on metalink
Implementing Address Windowing Extensions (AWE) or VLM on Windows Platforms
Note:225349.1
Werner

Error message while creating GL masters

Hi,
I am getting an error message while ncreating GL masters. "No account group is defined in chart of accounts" i have created in chart of accouts despite creating also it showing some message when i clink on create GL.
Please advise.
Chakri

Hi
Please Check in OBD4 t.code we can create account group or not?
Ex: above screen here define the structure of gl a/c. befor creation.
Regards
Suresh

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,

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.
Thanks,
Sreeni

Error message when syncing mail accounts...

I recently started getting this error message while syncing on Windows XP running Outlook 2007.....
iTunes could not sync mail accounts to the iPhone "Nick DeGiovine's iPhone" because an error occurred remapping record identifiers.
Any assistance in resolving this issue would be greatly appreciated...!

Mackinator,
All of the email addresses are with servers that have presets on the iPhone, and it appears the interaction between what you are syncing, and those presets is where you are having the error.
You may want to consider using some of those presets. For example bellsouth.net's email is now hosted by Yahoo. You can enter the settings for it in a few steps. When adding the account to the iPhone, choose the "Yahoo" presets. Put in the username as your entire @bellsouth.net email address. There will be @yahoo.com visible, but won't affect the functionality of the account, and people you send to won't see the @yahoo.com after your address. The Bellsouth account will now work, and should also get push notifications for your Bellsouth email via Yahoo.
For your GMail account, choosing GMail will configure the outgoing server to work on most networks. The exception is networks that block the majority of ports, such as some work environments.
This article contains more information on mail settings including the information about @bellsouth.net and Yahoo.
http://docs.info.apple.com/article.html?artnum=306074
Hope this helps,
Nathan C.

Issue while releasing to accounting

Hi SAP SD GURUS,
While releasing to accounting the following error araises
Error in account determination:table T030K key 1000 MW3
Regards,
Anand

Hi,
Go to VF02 and give your billing document number and execute it.
Now go to environment u2013 account determination analysis u2013 revenue account.
Check out whether any account has been determined by your account determination analysis.
Then go to VKOA and select any of the table to store your account with your keys.
Store this data and try to release your account document from VF02.
Regards
Raj.

HT4623 my phone got an error message while trying to update

my phone got an error message while trying to update

I received an error message when attempting to install the latest update as well. Went through all steps, downloaded through Itunes and when asked to update my apple id by entering an e -mail, the following error message appears:
Could not sign in
There was a problem connecting to the server.
However, I was able to access google/gmail account servers prior to installing iOS 6. Now my phone is stuck at this error message and I can't use it!

Error messages while installing x86 on PIII

How can I over come that error messages while installing x86 on PIII GA-60XT Socket 370 Processor Motherboard .
Strange problem . I did not face that problem with previous versions
of Solaris 10. I used Sun's Download Manager with the same results. I
used Nero to burn the DVD file : sol-10-u5-ga-x86-dvd.iso.
Those are the steps I did . Please tell me any errors about it :
---Start of steps----------------------------------------
I entered in the GRUB append -kd instead of cdrom and then reboot :
Welcom to kmdb
[0] > cmi_no_init/W1
cmi_no_init 0 = 0x1
Error : unable to configrte Network interface.
Exiting to shell.
#exit
nfs mount : nfs file system , use [host:]path
then I navigate with the installation program :
Keyboard layout
language
hostname
password
Error : the disk you inserted is not a Solaris OS CD/DVD.
F2
There were problems loading the media from /cdrom
-----End of steps-----------------------------------
Thanks

Are you using a computer Administrator account?

TS1368 When I try to make a purchase at the App Store or iBook Store or iTunes an error message tells me my account is not valid at the UK store. I live in Canada so how did I get to be connected to the UK and how can I get back to Canada?

When I try to make a purchase at the App Store or iBook store or at iTunes an error message tells me my account is not valid for the UK store. I've no idea how I got connected there and I'd like help getting back to Canada where I live. Any suggestions?

Change App Store
1. Tap "Settings"
2. Tap "iTunes & App Stores"
3.Tap "View Apple ID"
4. Enter your user name and password.
5. Tap "Country/Region."
6. Tap "Change Country/Region"
7. Select the region where you are located.
8. Tap "Done".

Error message while releasing to accounting

Similar Messages

Maybe you are looking for