Error numbering credit note of vendor

the we try to unbloked the numbering of credit note send error
Another user-modified table  "(NNM1) (ODBC- 2039)  [Message 131-183]
we kill the process of the users not workin
we restore the numbering not working
we restore the data base not workin
we cheked the note in sap said that in sap bo 2007 b, but we work with sap bo 2007 A

Hello
The error indicates that another user has modified the document. You must exit the document and then re-enter to try and make the modification, whether locked or unlocked

Similar Messages

  • Debit & credit note for vendors

    Hi,
    Please tell me how to post debit and credit note for vendors( T-code) and how to take a voucher print of debit note, Because we are not able to find  the particular  correspondence for debit note in OB78.Please assist.
    Regards,
    D

    Hi,
    Please any one help me where should I write the narration for cash journal scrren(FBCJ).If I write it in the addit text but it is not comming in the printing vouchar,
    Regards,
    D

  • List of outstanding Credit Note from Vendor

    Hi
    I want to know about following two reports
    1.List of outstanding Credit Note from Vendor.
    2. List of Outstanding POs more than half year
    Is any std reports available for those reports
    else
    How can i fetch the data where i have to find out?

    hi,
    1) RFITEMAP
    2) tcode ME2L
    A.

  • Automatic generation of Credit Note to Vendor from Sale order

    In  Export Sales we are giving Credit notes to the Agents (Vendors) for the price difference amount in Dollars.  We want to do automatic posting to Vendors from Sale Order. How we can do this?
    Regards/Amudha

    Hi Amudha
    Welcome to SDN Forum
    Your requirement can be fulfilled through EDI.Please go through this provided link which may give you some inputs
    Intercompany Billing (EDI) Automatic Posting to Vendor Account
    If it is still not possible through EDI also then you have to go with enhancement only
    Regards
    Srinath

  • Error with credit note

    hiiiii experts
         still i am unable to solve my prob
         error msg    G/L account is missing IN A/R CREDIT NOTE
         i have checked all the determinations under administration
         do i need to give exact account for each determination,will that makes any diff
    plz help me out in solving this error                                                                               
    regards RIYAZ
    Edited by: Mohammed Riyaz on Dec 29, 2008 12:02 PM

    Goto  Administration ->Setup ->Financials -> G/L Account Determination-> Sales Tab -> General Tab.
    Check if 'Sales Credit Account' is set
    Also Check for the Expert Empowerment Session on 'G/L Accounts Missing' in the following URL:
    [https://websmp201.sap-ag.de/~sapidb/011000358700000894772007E/FIN_CW39_ErrorGLAccMissing.wrf]
    Also check for the PDF of the same at
    [https://websmp201.sap-ag.de/~sapidb/011000358700000894762007E/FIN_CW39_ErrorGLAccMissing.pdf]

  • Error in credit note

    HI GURUS,
    I am facing one problem when creating credit note
    When I am creating credit note in VF01, billing type G2 with reference of credit request no (order type CR),it showing me one error (order type CR is not defined).its urgent.

    Hi
    Please check for the copy controls between these two documents (in Tcode VTFA).
    Ravi

  • Error in credit note creation

    Hi,
    While creating the credit memo using ZRK document type reference to bill
    by selecting one or two line items, DIFF condition type showing wrong value,
    all other conditions values are showing nil (before changing any thing)if
    I see the header-condition. but DIFF condition type showing +.06 1st line (G2N) and 2nd line amount
    is showing -.25 (L2N) and its resulting while posting the bill (VF01) customer
    account is debited with fractional amount.
    Plz advice how I resolve this, Customerr a/c should be debited with rounded value only.
    regards,
    sps

    Dear All,
    Unable to findout the reason in debug, Plz advice how i resolve this is as this is going to be serious issue from client side.
    The actual requirement is that Credit memo or Debit Memo also should be post with rounding value only same as invoice, but if I select one or more line item from reference bill (on which line I have to change condition value) during creation of credit memo request though VA01 usring ZRK doc type it is not saving with rounded value, it showing some fraction. Copy control I have checked it as per standard only.
    regards,
    sps.

  • Credit Note in Fixed Assets add-on

    Hi experts,
    I really do not understand how Credit Note is working in this add-on.
    Depreciation(accounting impact):
    Dr                                                                                Cr
    510000 - Depreciation (Personal Computers)        110000 - Personal Computers
    So, for my Credit Note is a little bit differen(I am using Credit Note without Vendort:
    I want the Credit Note to perform as following:
    Dr                                                                         Cr
    110000 - Personal Computers             510000 - Depreciation (Personal Computers)
    My G/L setting in Fixed Assers add-on:
    Balance Sheet of Asset Acc. Cost - 110000
    Clearing - (for this account,  I have tried placing 110000 and 510000)
    Ordinary Depreciation Acc. - 510000
    But, it does not work.
    Please advice on that.

    Hi Gordon,
    I thought this account was for Credit Note purposes but it wasn't.
    So, for 1st scenario I tried putting 110000 and then I made a Credit Note without Vendor thought of debiting back depreciated amount into my fixed asset account and crediting the depreciated amount in my depreciation account. The result was unfavorable, it worked out the same way as I did for depreciating my assets:
    Dr                                                                    Cr
    510000 - Depreciation Account                     110000 - Fixed Assets Account
    In fact, for 2nd scenario I tried replacing 110000 in Clearing Account with 510000 thought of achieving my goal below:
    Dr                                                                    Cr
    110000 - Fixed Assets Account                     510000 - Depreciation Account
    But the outcome was same exactly as 1st scenario.
    How can I produce the goal in 2nd scenario, please advice.
    Thank you.

  • Error while reversing a credit note

    We are working in SAP 4.5B. When we are trying to reverse the credit note ( SD-L document ) using MR8M, we are getting error ' System error : error in routine MRM_DRSEG_FILL(SAPLMRMH). This credit note has subsequent credit/debit indicator on. Please let us know what exactly is the cause of the problem & what can be the remedy.

    Hi,
    Kalii's reply would apply if it was a Service credit; otherwise you will want to do an invoice to offset any inventory. Then do internal reconciliation to link the credit & invoice.
    Heather

  • Error message: "The application "Numbers" is not open anymore." when trying to open or force quit.

    MacBook Pro  (15-inch, Late 2008) OS 10.10.1
    iWork ‘08
    Numbers 1.0.1
    Error message: "The application "Numbers" is not open anymore."
    I've tried to delete iWork & reload it, but still get the same message and can't open numbers. I've run disc utility (verify & repair disc and permissions).

    Jane,
    iWork '09 is $19 on Amazon. I would jump on that option. You won't miss iWork'08.
    Jerry

  • Error creating accounting document for a credit note

    Hi All,
    I am facing an issue while creating an accounting document for the credit note created.
    The scenario is as follows:
    Created a credit memo --> created credit note --> create accounting document
    While creating accounting document, i'm getting an error message as 'The G/L account XXXXXXXX requires an assignement to CO object'.
    Please let me know why i'm getting this error and how to overcome this issue.
    Thanks,
    Anil Kumar

    While creating accounting document,
      i'm getting an error message
    First of all, I am not clear on your above statement as in normal circumstances, once you generate a credit memo, in bacground an accounting document will also be generated.
    In your case, I believe while saving the credit memo, system throws the error to maintain CO object in which case, do the following:-
    Go to TCode KA02 enter the controlling area, give the G/L acoount No and click on Master data tab.  There  select  "Default Acc Assgmnt" tab  and enter Cost centr and save.
    Next Go to FS00, input the G/L Account and click on Edit Cost Element on top.  There click on Basic Data and for the field CElem category, maintain the required numeric value.  Now select the tab Default Acct Assgnmt and there maintain the required cost center and save.
    thanks
    G. Lakshmipathi

  • How to deal with payment of vendor to us (credit notes I guess)

    Normally I use F07 for outgoing payments, it's linked to vendors, but how to deal with incoming payments of vendors?
    We got paid two invoices(credit notes I guess) and I want to put them under the right vendor, but how do I do it?
    I can't use F07 I think because I need to use positive amounts (for normal purchase invoices) and can't use negative amounts in this transaction. F08 is for ingoing payment but that session is linked to customers I thought..not for vendors?
    How to deal with this kind ot transactions? What transaction can I use the best for payments like this
    (we got paid an amount , no invoices yet, but I know the vendor).

    whith F-02 it is possible I noticed.

  • Invoice in F-43 & subsequent receipt of Credit note from the vendor

    Hi Guys
    I have received a vendor invoice and the same has been passed using F-43
    The Accounting impact will be
    Expenses A/c Debit  1000
        To Vendor A/c              1000
    90% of the above invoice has been paid
    Now few issues with our vendor and the balance to be paid for a particular vendor has been reduced by 10%. The vendor has issued a credit note and the same should be accounted
    Which transaction code i will use at this scenario - once this transaction is passed in FI, my open item of 10% should be zero automatically. i.e. once the second entry is passed the open item should be referred in that entry so that for the vendor no open item will exists
    I can very well go to FB65 and pass a entry for this, then go to F-44 and manually clear the same
    But we dont want to do the manual entry. So when the credit note is passed it will take the reference of the actually entry and give a impact on the same
    Thankyou
    Warm Regards
    Bala

    Hi
    Iam not very sure why you have mailed me the link - which is related to F110
    Hope iam not clear with my post
    In simple terms - i got a invoice from my vendor for a PO and later on iam getting a negative invoice (Credit Memo issue ) by the vendor to me
    Now after passing the transaction in MIRO for credit memo with PO reference - if i go to FBL1N for the vendor - the impact of the above two entries should get nullified and only the net balance should be displayed
    Warm Regards
    Bala

  • Need pop up message if vendor Credit note is already posted.

    Dear All
    I am from account payable department.
    While processing the Credit notes for a particular vendor even if the Credit note is already posted in SAP. we do not receive any pop message informing the processor that the credit note is already booked, as we get pop up while processing the invoices which is already posted.
    Kinldy assist me how can i set the SAP sytem so that i get a pop up messages for credit note also

    You can maintain the contract in source list. On creating purchase order you can go to environment-source list---there you will see the contract number, item number  and validity.  If the requirement is to see the contract number and item number can  be done in this way without any enhancement.
    REgards
    Sangeeta

  • Credit note is not getting generate and there is no error log

    Hi,
    Could you please help with the following scenario.
    I have created a credit memo with reference to a billing document. Then  when I try and create a credit note for this credit memo, it does not get generated and the following message apprears 'No billing documents were generated'
    Processing status for this is - 'Not Processed'
    and there are no messages in the error log as well.
    Could you please advise as to what the missing configuration might be? As i can't seem to find what is causing the problem
    Your advise is much appreciate.
    Thanks & Regards,
    Amalie

    Kindly create a Credit Memo Request wrt to Billing Document by maintaining in the Copying Control through VTAF and then create a Credit Memo wrt Credit Memo request through VTFA.
    Then go to VOFA with your Billing Type and maintain Account Determination Procedure.
    it does not get generated and the following message apprears 'No billing documents were generated'
    Do you able to get the Number while saving the Credit Memo or not able to save it .
    Kindly check the configuration of Account ket in VKOA also .
    Best Regards,
    Ankur

Maybe you are looking for