Error occured in document posting

Hi,
I create cash account 200100, but when i was post the document i got this error like "the account 200100 was not assigned to Bil"
Chart of account is BIL
Moderator: Follow the instructions from SAP and assign G/L account to CoA

if we create g/l account with FS00 or you can use FS00 now. G/L account will be assigned to COA and company both.

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An error occurred: Save document failed / An error occurred while saving the document: PATH (HDB 00055)

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Hi Henry,
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OIPM 11g:Error in a subsystem. error occurred during document translation

Hi,
We are using OIPM 11g, we uploaded a image of invoice(.gif) file when we click on the doc symbol after searching we are getting,
http://hostname:16000/imaging/faces/Pages/Viewer.jspx?_afrWindowMode=0&documentId=7.IPM_000401&_afrLoop=3198819685689588&vw_win_name=i573hmdv0_viewerPopup&_adf.ctrl-state=i573hmdv0_400
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ABAP error in GL document posting.

Hi All,
I m getting an error while posting GL document.
Syntax error occurred in program SAPFGIMV in include FGIMV800 in line 329
The date object u201CGUI1u201D does not have a component called u201C.u201D
Can any one help on how to go about it.

Check note 11068.
If that doesn't help, take a look at [this|SAPFGIMV "The data object "*GLU1" does not have a component called ""."; thread; there is a possible solution at the end, it may apply in your case too.

UOM group error while material document posted throgh BDC( MB01)

Hi All,
we are facing issue while posting material through MB0-goods reciept
error "UOM group not maintaineed for 'XXXXX" material" for some line items,
and i have checked in material master data, UOM group not maintained for some material,
even after maintaind UOM group for those material's still we are facing same problem,
as i checked in BDC code there is no validation for UOM group,
if we posted same PO manual, document posted successfull,
please suggest me.....why this error message coming eventhogh UOM group mainted?
Regards,
Suresh.D

check this link:
Updating Function module for Material master (UoM)
BAPI for MIGO
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Error while reversing document posted through cash desk

Hi,
I have posted a payment through cash journal/cash desk (FPCJ) and closed the the lot. Now I want to reverse the payment, however SAP function module 'FKK_CJ_PROHIBIT_RVRSL_OF_DOCS' is throwing an error - 'reversal not performed'. Does anyone know how to reverse a payment document posted through cash journal if it's lot has already been closed?
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HI Ravi,
If a payment is posted through the FPCJ and lot is closed , payment cannot be reversed that's is standard functionality, there are lot of notes on this which gives you alternative steps that need to be taken.
check note 644870.
thanks,
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Account determination error in Invoice document posting

Problem - When generating the invoice document to customer, an error is displayed - Document is saved (Account determination error). As a consequence of this step, the invoicing is not able to create FI document
My Analysis-
Account determination is done in G/L account assignment (VKOA screen)
For my billing document, the system is not able to find the GL account (below are screenshots)
In VKOA screen, I already defined the GL account determination using KOFI procedure.
I initially defined in table 2 Cust.Grp/Account Key and it didnt work.
So I defined in both the tables 1 as well - Cust.Grp/MaterialGrp/AcctKey
But still system is not reading the tables and obtaining the GL account no
Any advice on why its not working?

Hi Nikhil,
As per the screen shots i could observe that you didn't maintained acct asst grp of customer.
check the acct asst grp of customer field in billing tab is maintained or not.
other possible reason may be in your pricing procedure -check whether the accounting keys are maintained or not.
This could solve your issue.

Error Occurred During the Posting - Cash Document Posting (DPM)

Dear Experts,
while trying to Post the Cash Documents from DPM session we got the below message :
we have tried to check the application log by pressing on the button in the screen "application log"
but we get nothing just the same message that appears on the screen we tried to repost to get the details of the error but we get the same message .
So where to find more details about the errors cause my problem that i cant get more info about the error to resolve it.
any help is appreciated , Thanks In advance
Regards.
Ahmed Salam.
Basis Team.

HI,
Since, the reason is unknown, I suggest to check if you have implemented below SAP notes.
1346373 - Cash desk redesign improving cashdesk robustness
1364422 - Missing link to clearing document in DBM cash journal
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Ganesh

Error in material document posting

I am getting an error while posting goods receipt.
Number range for trans. / event type WA in year 2007
does not exist.
I have defined the number ranges for accounting
documents, for material and physical inventory
documents and for reservations in inventory management
and physical inventory documents. The group WA is
attached to the group material documents for goods
movement types and inventory differences.
I have also used transaction OBH2 to copy the number
ranges to the fiscal year 2007.
Why am I still getting this error? Are there some
settings I have not made?
Please help me.
Thanks,
Ranganath Charyulu

Hello Ranganath,
Go to t-code OMBT
- Click on Change Groups (F5)
- select the check box wich includes WA (the Number Range Object Material document Grouping)
- Click on Change (Pen)
- Go to Edit -> Insert year
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Regards
Arif Mansuri

When releasing PO error occured Express Document " Update Terminated"

hi all
     i am getting a strange problem ,
while doing release of PO(purchase order) by t.code ME29N, i am able to release and SAVE it properly with out any error.
But when returning back to ME22N t.code to see that PO .
i am getting this error :
Note : - this error is coming for a particular TYPE of PO's and with
            in that TYPE all PO are not giving ERROR,
            Please tell me what can be reason,
Express Document "Update Terminated"
Runtime Error          POSTING_ILLEGAL_STATEMENT
       Occurred on     15.07.2008 at   11:03:24
Statement "CALL DIALOG" is not allowed in this form.
What happened?
Error in ABAP application program.
The current ABAP program "SAPLSTXW " had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
Information on where terminated
The termination occurred in the ABAP program "SAPLSTXW " in "DISPLAY_OTF".
The main program was "RSM13000 ".
The termination occurred in line 82 of the source code of the (Include)
program "LSTXWU02 "
of the source code of program "LSTXWU02 " (when calling the editor 820).
The program "SAPLSTXW " was started in the update system.
000710
000720     if ( sy-binpt = false and
000730        ( ( cl_gui_object=>www_active = true or
000740            itcpp-tdscreen = 'ITS' ) or
000750          ( cl_gui_object=>javabean = true and
000760            itcpp-tdscabap = false ) ) ).
000770
000780       perform cc_display_pdf.
000790
000800     else.
000810
>       call dialog 'DISPLAY_OTF'                "ABAP-List-Preview
000830              exporting otf itcpp 0
000840            importing itcpp.
000850
000860     endif.
shall i concern this with BASIS person , coz every PO not having this problem,
i think it is related to time taken by SERVER for UPDATE is more then this error comes .
OR is there any technical issue related to ABAP.
regards
sachin

This problem will be caused by an output which will be triggered when releasing the PO. Check the messages in the PO for which one is causing the update error.
Regards,
John.

Error in Accounting document Posting using - BDC

While creatind document in FB01 using BDC
PERFORM fill_dynpro_fields1 USING:
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           co_true    co_program        '0301' lit_bdcdata,
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           space      'BSEG-WRBTR'       it_bseg-wrbtr lit_bdcdata,
           space      'BSEG-ZTERM'       it_bseg-zterm lit_bdcdata,
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I am getting message like bseg-wrbtr input value is longer than screen field. but i have declare it as same type as above space      'BSEG-WRBTR'       it_bseg-wrbtr lit_bdcdata,
Can you help me.
Always use proper subject line

Hi Vijay ,
I have one more problem regarding same please help me.
In the program i am calling the transaction FB01 twice and two different document is created of SA and DA type.
After the program is executed i can only see the DA document created log message. But the SA document(message) is getting suppressed but the document is getting created .
How can i get the both document no at a time once i run the program.

Error occures when posting a Billing Document to alt Reconciliation Account

Dear All,
When i try to post a Invoice, for a alternative reconciliation account, an error occures saying,
Reconciliation account 50300022 or short key 00 is not permitted
Message no. F5788
Diagnosis
The system checked the entry to see whether a reconciliation account exists with the number 50300022 and whether it can be entered here, or whether the first two characters of your entry '00' form a permitted short key. Neither of these options is applicable to your entry.
System response
Error message
Procedure
Enter either a permitted G/L account number or a permitted short key.
Please help me to sort the above.
Thank U
Yasanga

Check in OBYR configuration.
For reconciliation account xxxx you have given special GL recon account for example 22222
Now you must see that the recon account xxxx has been assigned with a GL account 22222 or some other special GL recon. account as per your requirement.
If you change recon. account in master record , you are required to run F.5D.
Just my observation likes...
Edited by: balashowry raju on Sep 9, 2010 8:51 AM

WebAnalysis Error: Error occured while opening document. Document ID = {0}

Hi Experts,
I am having an issue while opening a web analysis dashboard report. When I try opening it, web analysis runs for about 15 mins & then throws following error:
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Hi Natesh,
Thanks for your reply to my query posted in this forum. Please find my inline answers between asterisk to your questions:
Whatz the source of your Grid? Relational SQL Query (OR) A spreadsheet with Essbase database connection file?
* Yes, the source is Essbase.*
If source is Essbase, it seems- Outline might've got altered when you're trying to refresh the report.
* The outline was in tandem when we tried running this report in WebAnalysis. This outline & WebAnalysis report which is in Dev Server is a replica of the one in Test Server where it runs fine. *
If source is based on a Relational SQL query, chances are that- Query is no longer valid.
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If it's Essbase, it's also likely that- It ran out of time while fetching the data from Essbase. You may try playing around with the parameters in Essbase.cfg file.
* This might be one of the causes, but I double checked the all the tunning parameters in Essbase.cfg file in place.*
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Edited by: user10475612 on Nov 8, 2009 1:07 PM
Edited by: user10475612 on Nov 8, 2009 1:09 PM
Edited by: user10475612 on Nov 8, 2009 1:12 PM

Error occur while protecting the document using RMS sharing application

The set-up in which the error occurs has the following details,
Server name : hcdc1.ad.com
RMS SCP : adrms.ad.com
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Hi,
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For Windows 7, 64-bit: x64\win7\aadrmpep.exe /configureO2010
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Error occurred during WM processing for posting change delivery

Hi Experts,
I am getting the following error when i try to create Outbound delivery aginst PO.
"L9 612 Error occurred during WM processing for posting change delivery"
Diagnosis
    The indicator AUFER from the delivery type contradicts the
    storage location constellation that was determined by the
    WM system.
    TVLK-AUFER = '<VAR2>'
    WM = '<VAR1>'
1.Purchase order is Stock transport order ME21N ( UB)
2.Try to create Outbound using VL10B and i am getting the above error,
Thanks in advance.
Cheers...Gopi

Hi Gopi,
Looking at problem you discribed, I am assuming you are using the delivery type other than "NL".
The reason for this error is the indicator "order required" in delivery type defination set to 'X : sales order required' and you have assigned this delivery type to the purshasing document UB in STO customising. So the requirement of delivery defination of having prior document as sales order is conflicting.. so the error is there.
Resolution:
Please change the assigned delivery type to NL to purchasing document type UB in SPRO> MM> Purchase order>set up for STO>assign delivery type and checking rule.
If you have custome delivery type the go to spro> LE> shipping>deliveries>define delivery type
change the order required from X to "B".
Hope this will help.
Regards,
Sudhir

Error occured in document posting

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