Error REEXFI243 during periodic posting

Hello everyone,
I am trying to perform periodic posting for commercial lease-out contract and I get the following message:
Cannot generate tax statement item for tax code V0
Message no. REEXFI243
Will appreciate for any suggestions. Thanks.

Solved the issue by customization of allowed taxes categories in account, to which posting should be made.

Similar Messages

Update termination during Periodic Posting in RE-FX

Hi,
I am getting a update termination error -SAPSQL_ARRAY_INSERT_DUPREC during periodic posting for Lease Out Contract. Tcode - RERAPP
We use deferred tax. This functionality is used to transfer service tax
credit from interimn account to final account as applicable in India.
As suggested in the note 913805 by SAP we deleted the BTE's in application Key FI-TAX
Inspite of that we get the same update error.
Also we observed that after deleting the BTE's our service tax credit
functionality is also not working.
Further I have observed the following:
I am getting error only while posting contracts with service tax.
Tax Code L1 Account Key OS1 & OS2 & OS3
Please help me in finding a soultion to this.
Thanks & Regards
Sanjay

Hi,
The transfer step will transfer controlling assignments from the contract to the rental objects. This is useful if you want to run the controlling reports in order to see a P&L statement for a Building for example.
Regards,

Storage bin does not exist error when during transfer posting in MB1B

Hello All,
I am getting the error message " Storage bin [WH no, Storage type] does not exist Check your entry" during transfer posting in MB1B from one storage location to another for ex 0007 to 0001. But i can able to do transfer posting from 0001 to 0007 without any error.
Please provide your solutions/suggestions
Thanks
Benny

Benny Sampath wrote:
Here is the error message "Storage bin 56A 870 does not exist (check your entry)"
>
> Thanks
> Benny
I can only see 2 values instead of the expected 3.
what is 56A ? is it bin, warehouse or storage type?
what is 870 ? is it bin, warehouse or storage type?
one variable that is need to have a hit in table LAGP is missing, hence you get this error.
you have to find out why this variable is missing.
But there is a wide area to look. Hence you should first answer the questions, as this would limit the options where to look.

FI-SL error SAPSQL_ARRAY_INSERT_DUPREC during direct posting to the SL.

I am working on FI- Special Ledger and currently encountering an error:
I am trying to post journals to the special purpose ledger using a local file where I am encountering the following error:
Runtime Errors         SAPSQL_ARRAY_INSERT_DUPREC
Except.                CX_SY_OPEN_SQL_DB
The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught
in
procedure "INS_XXXXXA" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
If you use an ABAP/4 Open SQL array insert to insert a record in
the database and that record already exists with the same key,
this results in a termination.
XXXXXA is the custom database table name.
The form mentioned is a item table for one the special ledger which has been custom defined.
I have debugged the code and found out the following:
1. There are two records which needs to be updated to the items table of the ledger.
2. When I checked the items table the key value (which needs to be updated) doesn't exist currently.
3. I saw some resolution on the number range definition which i tried to apply but not fruitful.
Although the new records which needs to be inserted to the database table is not there I am getting the error SAPSQL_ARRAY_INSERT_DUPREC.
Please let me know of any suggestion to resolve the issue.
I might have not correctly implemented the solution for the number range.
Your valuable suggestions will be awarded accordingly.
Also let me know if anymore clarity is required.
Kind Regards,
himansu roy

Hello everyone,
Got the issue and resolution.
The problem was in the custom code the ledger update was happening twice so the duplicate entries were giving dump during the COMMIT.
Regards,
Himansu Roy

Error message during GRN posting

Hi all,
I am having the following problem. I try checking the period and the period is ok

Hi Mallinath,
Actually the issue is we have create a PR and PO in Year 2011. These item were partially delivered in 2011 and some has been delivered in year 2014. Therefore this will be considered as an Open PO.
Hence when we received the assets in year 2014, we create GRN and the following error occured.
Could you please help me..

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
Regards
Ganesh

Error during PDF post processing in HtmlToPDF

Hi,
I am using Web services interface to convert Html document to PDF. Works fine for simple html documents stored locally. However when using a remote html document (for example the one in the quickstart--http://www.adobe.com--I am getting an exception:
ALC-PDG-16003-16003-000: com.adobe.livecycle.generatedpdf.client.ConversionException: ALC-PDG-016-003-An unknown/unexpected error occurred during PDF post-processing.
I get the same error when trying this conversion from the Administration Console. I am using JBoss/turnkey. I do not have Adobe Acrobat running on the server computer.
Thanks,
Jesse

Hello Ramya,
I am not finished checking but I did make some progress. Testing from html file located on the server machine, I use the url for file. For example if the file is named foo.html and it is located in directory c:\adata then the file url is
file:///c:/adata/foo.html
That works for me using adminui, and from calling the web service.
The example in the quickstart ( converting the default page at
http://www.adobe.com ) does not work for me just yet. Still get the post pdf processing error.
If not doing so already, check the server log to see if any additional debug information is provided.
Regards,
Jesse

What is causing this "The timeout period elapsed during the post-login phase."?

This is happening on a shared environment running DataCenter. We are doing a bulk merge of about 100 plus records. It is failing in different spots but always the same error. Sql has no error logs, and we are not seeing locks.
We need some hints as to what this error message really means.
System.Data.SqlClient.SqlException: Connection Timeout Expired. The timeout period elapsed during the post-login phase.
The connection could have timed out while waiting for server to complete the login process and respond; Or it could have timed
out while attempting to create multiple active connections. The duration spent while attempting to connect
to this server was - [Pre-Login] initialization=1; handshake=1; [Login] initialization=0; authentication=0;
[Post-Login] complete=14000; ---> System.ComponentModel.Win32Exception: The wait operation timed out

Well, at first hand, it looks like a "time-out", obviously.
I would check the system's resources, if it's extremely busy at that time at first. Especially CPU.. and general Login statistics
Andreas Wolter | Microsoft Certified Master SQL Server
Blog: www.insidesql.org/blogs/andreaswolter
Web: www.andreas-wolter.com

Error occurred during post handling RS_AFTER_IMPORT for UPDR L

Hi friends,
I need your help for 2 issues related to transport
I am getting error while transporting the request from BW DEV to BW QAS..Please help me regarding this issue..
1.)Error occurred during post handling RS_AFTER_IMPORT for UPDR L
       The errors affect the following components:
      BW-WHM (Warehouse Management)
2.)Start of the after-import method RS_UPDR_AFTER_IMPORT for object type(s) UPDR (Activation Mode)
       Error when activating update rule
       IC=0CRM_PROD IS=0PR_IL_PROREF_ATTR error when checking update rules.
Friends these are the two issues im facing while doing the transports._i have checked the update rules in the BW DEV it is working fine._please give some solutions to overcome this issues.
Thanks
Gnana Baskar

Hi Gnana,
Since u r telling tht the update rules are working fine in the Dev system, request u to perform some checks:
1. The Update rule needs to be in active version.
2. The InfoObjects used in the target InfoProvider should be present in the QA system/attached to the request in which u r transporting the changed Update Rule.
3. Manually add objects, if needed all the Before/After objects in the new request and reactivate the Update rule, if it asks for a request give this new request number.
4. Compare the data model in Dev and QA system and try finding the disconnect between them.
Hope this helps.
Regards,
Kunal Gandhi

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

Transport Error occurred during post-handling RS_AFTER_IMPORT for ISCS L

Hi,
We are moving cube 0IC_C03 of material stocks/movements
from Dev to Quality and we are facing problem while transporting the Transfer Structure 2lis_03_BF. Other two TS moved successfully.
The transporting is failing with the below error:
Errors occurred during post-handling RS_AFTER_IMPORT for ISCS L"
We tried moving couple of times , still it was failing with the same error and even we tried to activate in Quality with the activate program .It say " there is no Transfer structure to activate.".
BW system is 3.1 c with service pack 18.
Your help greatly appreciated
Thanks,
Sudharani

Hi there,
Have you checked that DataSource is activated and replicated in your R3 Quality system? Check in BW for your source system if 2LIS_03_BF is there.
Hope this helps,
Regards,
Carlos

Someone can help me here with posting period error in doing GR post in SAP

Hi Seniors,
I've been getting below error while doing GR post. could someone help me to step on further with this error.
"Check table T001B for record type "0", the selected company code, account type S and G/L account 191*** If required, make sure that an entry is made in the table or an interval is changed."
i'm using test system as am a student of SAP MM.
Thank you very much..
Shivakumar

Open and Close Posting Periods
In this activity, you can specify which periods are open for posting for each variant. You have two time intervals (time period 1 and time period 2). In each interval, specify a period lower limit, a period upper limit, and the fiscal year.
You close a period by selecting the period specifications so that the period to be closed does not fall within them.
You can also assign authorization groups for permitted posting periods. This means that in month-end or year-end closing for example, you can open some posting periods for specific users only. The authorization group only has an effect on time period 1. The authorization object is F_BKPF_BUP (Accounting document: Authorizations for posting periods). For more information about assigning authorizations, see the corresponding section for User Maintenance.
Note
Specify G/L account numbers for your specifications. You define the permitted posting periods for the subledger accounting accounts using the relevant reconciliation accounts. To do this, specify the account type for the subledger accounting, such as D or K, and the relevant reconciliation account.
Caution
There must be a minimum entry for each variant. This entry must have + in column K, and the columns From Account and To Account must not contain entries. In the columns for the posting periods, specify the periods you want to always be open in this variant. With further entries, you define more specifically which periods are to be open for which accounts.
Activities
1. Specify the periods permitted for posting.
2. First enter the periods permitted for posting for all variants (minimum entry).
3. Then add entries for account types or account areas if the periods are to be further restricted for specific accounts.
4. In addition, enter an authorization group for each time period 1 in order to limit user access.

BAPI_INSPLOT_SETUSAGEDECISION Error during quantity posting for inspection

Dear SAP Guru,
I used a BAPI call : BAPI_INSPLOT_SETUSAGEDECISION in my program to perform UD and post Q-stock to Unrestricted stock. The BAPI executed successfully for my developer user account but not for end user account login.
The BAPI returns an error as below:
Error captured in system: EQV 054Error during quantity posting for inspection lot 340005776022, manual proc. Required
Guess some authorization object for the BAPI_INSPLOT_SETUSAGEDECISION call is missing.
Have tried SE97 for possible Authorization Check for Start of a Transaction but not able to solve the problem.
Can anyone help? Really appreciate that.
Thanks and Regards.

Hi ,
Run the transction SU53 after the error with user login id , to see authorization .
Amol

Errors occurred during post-handling PRGN_AFTER_IMP_ACTGROUP_ACGR for ACGR

Hi,
I have to import composite role from development to QAS system.I have generated profile for each role in developemnt & create transport of composite role & moved it in QAS.But in QAS it finished with Return code 8 & I found profiles are not moved in QAS for all single roles.
Error is as follows.
Errors occurred during post-handling PRGN_AFTER_IMP_ACTGROUP_ACGR for ACGR L
The errors affect the following components:
BC-SEC-USR-PFC (Authorization and Role Management)
Please advice if anybody faced such kind of issue.
Regards
Santosh

Rephrased a'la Julius:
> To avoid the problems during the subsequent import into a target client, the AGR_NUM_2 table can be maintained as customizing for the clients (plural) in the source development system where the roles are maintained. If more than one client is used for role development, a number range gap of 50000 between the clients should be sufficient to prevent profile name collisions (otherwise you have much bigger problems anyway...).
>
> This is because the system ID (sy-sysid) is used as an attribute in the generated profile's name, but not the client (sy-mandt). > The value set in the AGR_NUM_2 tables determines the current number per client of the next sequential number to be used for profile generation. The customer can initialize this number to insert an additional attribute per client to achieve unique generated names within client specified ranges.
Something like that
Cheers,
Julius

SE117: General error during acceptance posting

Hello all,
I have ceated a Shipping cost document, account assignment is fully completed.
While I am trying to transfer the shipping cost document, the following error message occurs in the log:
(SE117: General error during acceptance posting)
Can any one please help through the hint on how to get rid of this?
Thank you so much in advance.
Manikonda.P

I too have run into this error message when attempting to transfer a Shipment Cost Document to FI/CO.
It is obvious that this error message is not very descriptive so here is what I did in an effort to resolve:
First, attempt to manually post an FI document using the same G/L Account Assignment used in the SCD that is throwing the error message "SE117: General error during acceptance posting". You can use FB01, FB60, ME21N and then enter a GR, etc. to verify that the account assignment is valid.
What I discovered in my scenario is that the profit center I was using was blocked. Once I used a valid G/L Account + Profit Center Combination the error went away and I was eventually able to transfer the SCD to FI/CO.
Thank you.
Rich
http://www.linkedin.com/pub/4/665/981

Error REEXFI243 during periodic posting

Similar Messages

Maybe you are looking for