Error Msg: The DBM Order contains old external/internal billing documents

Dear Gurus,
In DBM 6.0, the error message 'The DBM order contains old external/internal billing documents' is coming while trying to cancel a billing document which was generated in previous year and not got cleared (settled) so far.
Currently, this issue is being addressed through DEBUG mode.
Kindly let me know the root cause of this issue.
Thanks
Surya

Hi,
please check following notes which are relevant:
1058468
1151370
1146387
1332583
1142137
1169223
BR
Robert

Similar Messages

Event GR Posted is denied for the DBM Order - External service procurement

Dear Experts,
We are facing the below mentioned issue while trying to perform goods receipt for external service procurement.
Error - "Event GR Posted is denied for the DBM Order -------XXX"
The error message is raised when the tracking number is maintained in the Purchase order of External servce,
If we remove the Tracking order (DBM Job order number) from Purchase order and then perform Goods receipt (MIGO) then the error does not exists.
Request you to help us with suggestion.
Regards,
T.R.S,Praveen

Hi Sachin,
Thank you for your valuable feedback.
Requirement Tracking number in Purchase order item screen. Field name - BEDNR.
Please note that the job order number is not manually updated by us. It is automatically updating in PO line item through Purchase requisition details as per standard behavior.
If we perform goods receipt then we are getting error message as "Event GR Posted is denied for the DBM Order -------XXX".
Goods receipt is working properly if we remove the Job order number in tracking order field in PO.
Regards,
T.R.S.Praveen

Okay i had to install Itunes onto my new OS because window's Vista messed up on me and i can't get any of my old purchases back from my account such as music and movies any ideas on how to get them back (i do not have the folder that contains old items)

Okay i had to install Itunes onto my new OS because window's Vista messed up on me and i can't get any of my old purchases back from my account such as music and movies any ideas on how to get them back (i do not have the folder that contains old items from the last itunes or anything from that OS because it had a virus and i just wanted windows 7)

Downloading past purchases from the App Store, iBookstore, and iTunes Store
Hope this helps,
JD

TS2529 The error msg "The iPad "User's iPad" cannot be synced. You do not have enough access privileges for this operation." appears when I connect my ipad to itunes. How to resolve?

The error msg "The iPad "User's iPad" cannot be synced. You do not have enough access privileges for this operation." appears when I connect my ipad to itunes. How to resolve?

If you're running Windows, close iTunes, right-click on the iTunes icon and choose Run as Administrator, then try syncing again.

Error Msg: "The application iTunes can't be opened. -1712" How can I open the application?

Error Msg: "The application iTunes can't be opened. -1712" Spinning Wheel from ****! How can I open this application?

Try downloading and reinstalling iTunes.
Does iTunes start normally in Safe Mode by holding down the Option and Command keys when starting iTunes?
If it works normally, take a look at this Apple doc -> iTunes: Troubleshooting issues with third-party iTunes plug-ins

I am not able to send mails through Yahoo APP.It gives me an error msg :"the sender address has ben rejected by the server ".I tried adding username and password in the SMTP server settings,But those optiopns are greyed out.

I am not able to send mails through Yahoo APP. It gives me an error msg :"the sender address has ben rejected by the server ".
I tried adding username and password in the SMTP server settings,But those optiopns are greyed out.
So, i am not able to enter anything in fields under SMTP server settings

You probably have changing settings disabled in Restrictions.

IPlanet 6.0 Error msg : The server is busy. Please try again later

Hello,
I am new in iPlanet use. I am using a Java Web application, which web interface is
implemented by Servlets & JSPs, and which is managed by an iPlanet Web server 6.0,
installed on an HP-UX 11i UNIX platform. It interacts with 2 Oracle databases
accessed via JDBC. A Microsoft Internet Explorer 5.05 browser is used to access the
web application via HTTP.
Sometimes (I am investigating to reproduce it systematically :-( ), I have the error msg
"The server is busy. Please try again later.". Where does it come from ? From HTTP
connections number ? From Oracle connections ? And how to avoid it ?
Thanks in advance,

Hi,
Do you have a web-server in front of the application server ?
regards,

Error in the worklist control[[WLI-Worklist:493028]Internal error: unexpect

Hi,
The exception bellow is being raised when I call the getTaskInfos from a worklist control.
Caused by: com.bea.control.ControlException: Error in the worklist control[[WLI-Worklist:493028]Internal error: unexpected ejb exception.]
     at com.bea.wli.worklist.control.TaskWorkerControlHelper.invoke(TaskWorkerControlHelper.java:721)
     at com.bea.control.TaskWorkerControlImpl.invoke(TaskWorkerControlImpl.jcs:48)
     at com.bea.wlw.runtime.core.dispatcher.DispMethod.invoke(DispMethod.java:377)
     at com.bea.wlw.runtime.core.container.Invocable.invoke(Invocable.java:423)
     at com.bea.wlw.runtime.core.container.Invocable.invoke(Invocable.java:396)
     at com.bea.wlw.runtime.jcs.container.JcsProxy.invoke(JcsProxy.java:388)
     at $Proxy89.getTaskInfos(Unknown Source)
     at com.orderEntry.status.OrderEntryStatusProcess.orderEntryWorkerGetTaskInfos(OrderEntryStatusProcess.jpd:390)
     at com.orderEntry.status.OrderEntryStatusProcess_wf$ImplControlSend19.invoke(OrderEntryStatusProcess_wf.java:134)
     at com.bea.wli.bpm.runtime.Perform.execute(Perform.java:32)
     ... 77 more
This is how IÂ´m making the call:
log.debub("tskName=" + tskName + " - Order#=" + myOrder);
tskSelector = new TaskSelector();
tskSelector.setTaskName(tskName, false);
tskSelector.setStateTypes(new StateType[]{StateType.ASSIGNED});
tskSelector.addProperty("OrderNumber", myOrder, false);
selectedTasks = orderEntryWorker.getTaskInfos(tskSelector);
where tskName and myOrder has valid values.
thanks.

SOA server installation and/or configuration seems to be the problem. I deployed the same compostie in a different "working" soa-server and it seems to work. But why the soa_server is bad is important to determine. Any suggestions welcome...
Edited by: user9138987 on Apr 8, 2010 10:17 AM

Error message "There was an error processing the page.there was a problem reading this document(109)

Getting an error message when viewing the pdf report by using Adobe reader "There was an error processing the page.there was a problem reading this document(109)"

Hi,
We are using Active reports tool to generate the PDF document, And the
server is Windows 2003, and it is online document which generates
dynamically
We are facing the below error message when we try to generate, and my
local machine having Adobe Reader 7.0
Please find the screen shot below for the error message, Thank you for you
help in advance.
Thanks and Regards
Inayath Nalgar

Sales order with refrence to a billing document

Hi,
I am creating a sales order with refrence to a billing document . For this, I hit create with Refrence button in VA01 transaction.
On doing this pricing date is coming as default(past date). Now my doubt is, how is this date coming and is it a invoice billing date or item level pricing date?
Kindly help.
Regards
Rajneesh

Hi,
This is the pricing date which is found in Billing at item level.
Thanks,
Raja

Set sales order status is complete after Billing document created

Hi experts:
Current
Complete rule of item category 'TAN' is space.
The Status will be set complete after Delivery document is created.
I want to change the rule to
the status will be set complete after billing document is created.
Han can I do it ??

Go to VOV7, select the item category and execute. There maintain "B" against the field "Completion Rule"
thanks
G. Lakshmipathi

What are the User Exit Available after saving a Billing Documents

Hi,
What are the User Exit Available after saving a Billing Documents
Regrds,
Binayak

Hi
Check the following Exits for VF01 Tcode
V61A0001                                Customer enhancement: Pricing
V60P0001                                Data provision for additional fields for display in lists
V60A0001                                Customer functions in the billing document
V05N0001                                User Exits for Printing Billing Docs. using POR Procedure
V05I0001                                User exits for billing index
SDVFX011                                Userexit for the komkcv- and kompcv-structures
SDVFX010                                User exit item table for the customer lines
SDVFX009                                Billing doc. processing KIDONO (payment reference number)
SDVFX008                                User exit: Processing of transfer structures SD-FI
SDVFX007                                User exit: Billing plan during transfer to Accounting
SDVFX006                                User exit tax line in transfer to accounting
SDVFX005                                User exit reserves in transfer to accounting
SDVFX004                                User exit G/L line in transfer to accounting
SDVFX003                                User exit cash clearing in transfer to accounting
SDVFX002                                User exit for A/R line in transfer to accounting
SDVFX001                                User exit header line in delivery to accounting
Business Add-in
SD_CIN_LV60AU02                         BADI for billing
VOR_WA_FAKTURA                          Billing before Goods Issue
Reward points if useful
Regards
Anji

IPOD Updater - Error 1324 - The Folder path contains an invalid character

I tried to install ITUNES on an external HD (I didn't want to slow down my computer by putting all of my music on my internal HD). ITunes installed and then crashed. I removed all traces of ITUNES and IPOD that I could find and went to install ITUNES again on my regular internal drive. Now it goes through the installation and REMEMBERS my IPOD serial number (so obviously I can't find all of the files to remove) but doesn't give me a choice of where to install (it still must be trying to install to my external HD) the ITUNES. All I get is the following Error message:
IPOD Updater - Error 1324 - The Folder path "Program Files" contains an invalid character
Does anyone have a solution out there?
Thanks in advance!
MonsterProb

IPOD Updater - Error 1324 - The Folder path "Program Files" contains an invalid character
Interesting. It's choking on the old iPod updater application. (iPod software updates are no longer handled by a standalone application ... that function was folded into iTunes beginning with iTunes 7.0.0.70.)
Let's try the following procedure.
Download and install the Windows Installer CleanUp utility:
Description of the Windows Installer CleanUp Utility
Now launch Windows Installer CleanUp ("Start > All Programs > Windows Install Clean Up"), find any entries called "ipod for windows \[date]" or "ipod updater \[date]" or just "ipod for windows" in the list of programs in CleanUp, select those entries, and click “remove”.
Quit out of CleanUp, and restart the PC.
Does an itunes install go through properly after that?

Error Msg during Sales Order Creation V1201

Hi,
I have created a new conditon ZZ01, applied to the pricing procedure, tested it in sandpit and it works. But after transport it toour QA client, the error msg
No text is defined for language EN usage A appl. V cond. type (T586T)
Message no. V1201
Diagnosis
There is no entry for condition type with the specificed characteristics in text table T685T
Anyone know what could cause this error and how to fix it?
I have tried to update the condition description and transport it again, but it doesnt fixed the error.
Thank you so much in advance.
Regards,
Rebella

Hi
you have created new pricing condition ZZ01, but look at the error, its error in TEXT determination not in pricing:
No text is defined for language EN usage A appl. V cond. type (T586T)
Message no. V1201
Diagnosis
There is no entry for condition type with the specificed characteristics in text table T685T
Please check your text determination for your sales order type.

Payroll Error msg "The gross wages do not cover the negative offset that has been forwarded, therefore, no grossup is permitted".

Hi Experts,
I am getting the below error msg while running payroll for an US employee.
"The gross wages do not cover the negative offset that has been forwarded; therefore, no grossup is permitted."
I am getting this error msg just after USTAX function processing part of UTX0 subschema. I am highlighting below facts & findings for your reference.
As per a client requirement, I have configured a new gross up WT (ER benefit contribution) for a benefit plan (IT 0168) and the changes are in QAS system. The changes have to be reflected in period 20/2014 (4th May'14- 10th May'14) with retro effective 01/01/2014 as per the benefit plan record maintained from 01/01/2014.
This error msg is coming only for few employees. In my example, when I am running payroll in period 20/2014 with forced retro as 01/01/2014, system is giving error in period 14/2014 (23rd Mar'14-29th Mar'14). When I checked the pay result of this employee for period 14/2014, I can see the /101 is in -ve value and there is claim generated for this period. So I think, eventhough, a value of $ 2.53 is getting added as per the IT 0168 record, its not helping to give a +ve gross value and thus tax is not able to recoved on the same.
I hope you have come across this issue and can help me to assist to resolve the error msg.
Regards,
Prakash

If you have correctly configured payroll the system should automatically off set that and should create wage tyes /561 or /563 in RT.

Error Msg: The DBM Order contains old external/internal billing documents

Similar Messages

Maybe you are looking for