Error SAPMF05A 0700 E - while clearing document in F.13
Hi All,
While running the automatic clearing through t.code F.13. Getting the following error.
ScName Scr. Mtyp Mid Mno Message text
SAPMF05A 0131 S F5 074 4 items were selected
SAPMF05A 0700 E /DS 310 Please Enter Valid Trading Partner: Reporter Code no longer exists.
Can anyone please help me on this.
Regards,
Deep
Hi,
Yes i got the solution for the above issue.
Error Message: Error SAPMF05A 0700 E - while clearing document in F.13
Analysis :
We got this error while clearing the open items in GR/IR account(GL account).
when i have checked the documents(nock-off/opposite entires) then i found that trading partner entered in both the documents are not same.
Trading partners is picking from the vendor master data
As the trading partner has been changed in the vendor master data......the document posted before change has old trading partner and the document posted after change has new trading partner.
Solution:
We have validation/substitution to ignore trading partner while clearing the documents.
We have extended the above validation/substitution for the related company code to clear the documents.
Regards,
Deep
Similar Messages
-
While clearing document has more than 999 line items system not allowing
Hi,
We have an issue with FI-Customer Clearing. While clearing the error is appearing as document has more than 999 line items. after the detailed checking we found that there are lots of line items posted to Real Exchange Rate diff that to COPA.
To reduce the maximum line items SAP is suggesting to deactivate the Real exchange rate diff.postings to COPA.
Regards,
R.Kumar.Hi,
Please check SAP Note 1353125
Thanks -
Error 'Update Was Terminated' - While clearing an open item
Hi,
We are facing a problem where we receive an error - "Update Was Terminated" when we try to clear some entries for 3-4 vendors (posted in period 12 of year 2006. it happens only for those 3-4 vendors). We have identified the problem as follows:
1) We ran program SAPF190 and found that there is a defference in the 'debit balance' and Total of line items' for these vendors. I ran program SAPF71 (in Quality server) which rectified some entries. However, some entries still remain incorrect and these entries that still remain incorrect are ones - "which have a posting date of 10 oct 2006, but the posting period picked up by the document header is period 12, instead of period 7". Now, some other documents posted for the same vendor on the same date have picked up the correct posting period i.e. 7. I am really baffled at how this actually happened and howcome the system allowed it??
2) After running program SAPF190, there were some entries that got corrected (these entries were just not captured by the system in the balance field, and did not have the same problem as the entries mentioned above where the wrong posting period was picked by the system). When i tried to clear the line items for the vendors whose entries had been rectified, it still gve the update error. When i checked the number range status, i noticed something very odd:
"The number range status shows a number much higher than what the system is automatically picking for the documents (e.g system picks 230 as the document number when posting, but the number range staus in FBN1 shows current number as 256). Also, once 256 is reached (i posted 26 documents for it) and we post the 257th document, the error remains and the status number now moves up 100 places to 356). At this time if i post another document it picks the number 258 instead of 356...and if i keep posting documents till 356 is reached, im sure when i post the 357th document, the status will jump to 456)
Can someone please help me here!! I dont understand how and why this is happening!!
Thanks!!
Regards,
Angad>
Ravi Sankar Venna wrote:
> Hello,
>
> Please let me know the ERROR name you are getting and what is the transaction code you are using to clear. (F.13 or F-44)
>
> Try to analyze the dump in ST22.
>
> Regards,
>
> Ravi
Hi,
The error is "Update was terminated" . It sends this message to my inbox!! After searching a bit i found about the two reports - SAPF190 and SAPF071. After running them i found some balance mis-match. I ran the two programs and it rectified those mis-matched entries!! However, even after that, it is giving me the same "update was terminated" error. We are using F-44 for clearing.
This error is coming only for those entries which we had posted using a user-exit. Basiaclly these are entries for late payment which were programmed to be posted directly at the time of invoicing. I just checked the code of the exit, and these entries were (astonishingly) made directly into the BKPF and BSEG tables (infact the posting period was hard-coded to '12', which is why even when my posting date for these documents is 10.10.2006, it still enters posting period '12' in the header instead of '7'.). Therefore, there were balance mis-match when we saw the monthly balance in FK10N and compared it with the line items total for that month. However, on running report SAPF071, it corrected those entries, but the update error problem still persists!!
The exact error:
Update was terminated
System ID.... QAS
Client....... 100
User..... MOHGYA323233
Transaction.. FB1K
Update key... 4A206A2D00E5001202000000C0A80A35
Generated.... 04.06.2009, 11:24:59
Completed.... 04.06.2009, 11:24:59
Error info... F1 805: Clearing: Line item 001 -
Error in Account Determination while billing document is releaseToAccountin
Dear all,
When the billing document is going to release to accounting (VF02) the following error is coming. Document xxxx saved (error in account determination). Message No. VF051.
I am trying to solve with VKOA, but I am little bit confuse due to no. of tables. Please guide me.
Thanks in advance.
RajHi
In VF02 -> Environment (main menu)-> Account .determination . Analysis-> Revenue Accounts
Here by analyzing you can find out what is missing
Document xxxx saved (error in account determination). Message No. VF051.
Error in account determination means it is 200 % VKOA error only
I am trying to solve with VKOA, but I am little bit confuse due to no. of tables
What is the confusion you can easily spot out the error
Post the feedback
Regards
Raja -
Error while resetting a cleared document
Hi everyone,
I am getting an error while resetting a cleared invoicing document 'Document xxxxxxxxxxx with origin R4 can not be reversed'. Please guide me how can we reset the clearing of this document.
Thanks and RegardsHi,
You need to reset all clearing for the corresponding FICA document for the print document.
Reset the clearing for the document no. mentioned in the output for EA13 execution.
You need to reset all the clearing for the document, before reversing the same.
To get all the clearing document, go to DFKKOP table, enter the FICA document no. (for the print document on FPL9). Get all AUGBL documents,
Alternatively, you can go on to FPL9 screen, double click on the consumption document, in the basic data you will see the clearing date (if it is cleared), expand the view their (click on + sign), you will se the clearing document no,
Pass the above clearing document no, to FP07, and once all the clearing is reset for the invoice, you can reverse the corresponding invoice through EA13.
Regards,
Rajesh Popat -
Error while clearing a document.
Dear All,
When I try clear from account 2370500 items, which will generate exchange rate differences, I get the following message: Ex.rate diff.accts are incomplete for account 0002370500 currency EUR. The other items can be cleared. Please complete the account 2570900.
The GL account 2370500 is an Accrued expenses / Other, short-term, external account.
I've already maintained the OBA1 and OB09 settings for this account, But still I'm getting the error while clearing the account.
Is it possible through some Valuation reversal in F.05? If yes, Please let me know the detailed procedure for reversal of the document.
Please help me out in this issue.
Thanks a lot in advance!!Hi,
I got that field in master data, but I've faced lot of issues as exactly same now,After maintaining the OBA1 settings I always able to post. Do you think maintaing the necessary settings in the master data relating to the exchange rate key I'll be able to clear the documents b'coz previously I've not maintained these kind of settings you're talking about.
Could you please tell me how it'll affect to my problem after maintainong the necessary settings there? -
Document Splitting Error (GLT0002) while clearing Vendor line items by using F-44
Dear Guru's,
My client is getting below error while clearing the vendor using T code F-44, I checked related links but i could not find the suitable solution for this issue.
Doc No: 35112789 has the problem.. i checked Document splitting related Config but it is fine and
i can see the values in table FAGL_SPLINFO_VAL and not in FAGL_SPLINFO. Please help me to resolve the below issueHi,
You are getting this error as the document was posted before Document Splitting Activation or was posted when Document Splitting Active was deactivated.
For the Documents posted before Document Splitting, Migration Cockpit is to be used.
If there are few documents, then U can take a down time (ensure no document is posted in this time, if posted then you will get same error for the posted documents), remove the tick, clear the documents and Activate Document Splitting.
Regards,
Debashri Dutta -
Log error while clearing inventory document through Li20
HI All,
I have the following issue while creaing inventory document in warehouse level through LI20.
System says Available quantity of material is ZERO while clearing stock in WM. We are able to count this inventory document and status of inventory document in counted. Any suggestions would be of great help.
ThanksSorry, I have never heard the term "golden inventory"
L4 147 is "No storage bin selected for clearing"
Can you post a screen shot of your LI20 ?
I am not sure what you want to tell me with "As per note this is side effect if other note is implemented (1849864)."
I had read the note, it is you who have to tell me if you have note 1849864 in your system.
I had just implemented 1939938 and retested the scenario, in general the notes do not hurt, they are meant to fix a problem. Of course they can again have side effects, but with the next support package you get them anyway into your system. -
System Lock Error while reset & reversing the cleared document - FBRA
Hi Experts,
Currently using t-code FBRA, when user trying to reset & reverse the cleared document , they are facing "System Lock Error". We have analyzed on this issue and found SAP note no. u201C487347 u2013FBRA: Overflow of the lock table in production systemu201D . After implementation of this note, SAP has created one new transaction code, FBRA_LOAC.
However, when we tried to reset & reverse the cleared document using t-code FBRA_LOAC, we face the same error.
Can you help me to resolve this issue ?
Thanks in advance.
Regards,
ManishHi:
We once faced these issue and got it resolved by extending parameter after extending the profile-parameter "enque/table_size", as per note note 13907. Do not forget the restart the server after extension.
Regards -
F.13 clearing SAPMF05A 0700 E F5 080 Consolidated companies UTCL and '
Hi All
I am getting the following error message while clearing customer transactions through F.13 and F-32
SAPMF05A 0131 S F5 074 2 items were selected
SAPMF05A 0700 E F5 080 Consolidated companies UTCL and ' ' are different
anyone can help in this?
rgds/Reddy
Edited by: kpkreddy on Aug 30, 2010 1:55 PMHi Reddy,
Please check the document type used in OBXH and select UMBUCHNG check for document type assigned there defalut is AB
ensure document type AB have Inter-company posting checked in OBA7
Edited by: Ravi Rana on Aug 30, 2010 2:15 PM -
Error while Posting Document in FBV0
Hi Guys,
Iam getting following error while Posting Document in FBV0 which is already parked and it is with tax code.
Error: "No batch input data for screen SAPMF05A 0700"
Kindly suggest
Thanx and Regards
MunenderAlso have a look at the following notes:-
=> Note 26050 - FIPP:Posting not poss. (SAPMF05A,0700,batch input)
=> Note 800177 - FB01: No batch input data for SAPMF05A 0700
thanks
G. Lakshmipathi -
Error Message "No batch input data for screen SAPMF05A 0700" for FV60&FB60
Dear All,
I doing a BDC Upload program for Create Vendor Invoice and Park using FV60 ,But i can't upload successfully by Batch Input method and i am gettin the Error Message "No batch input data for screen SAPMF05A 0700'.I tried using FB60 and got the same error message. When i do in the direct method i can able to do it ,But can't park the document successfully and can do it untill sumilate only.
How to overcome this issue and if you already encounter this kind of problem please advice me.
Thanks in Advance.
DeesanthHi,
Below is my recording.
perform bdc_dynpro using 'SAPMF05A' '1100'.
perform bdc_field using 'INVFO-ACCNT' gwa_inv_up-lifnr.
perform bdc_field using 'INVFO-BLDAT' gwa_inv_up-bldat.
perform bdc_field using 'INVFO-XBLNR' gwa_inv_up-xblnr.
perform bdc_field using 'INVFO-BUDAT' gwa_inv_up-budat.
perform bdc_field using 'INVFO-MONAT' '9'.
perform bdc_field using 'INVFO-BLART' gwa_inv_up-blart.
perform bdc_field using 'INVFO-WRBTR' gwa_inv_up-dmbtr.
perform bdc_field using 'INVFO-WAERS' gwa_inv_up-waers.
perform bdc_field using 'INVFO-XMWST' gwa_inv_up-xmwst.
perform bdc_field using 'INVFO-MWSKZ' 'P0'.
perform bdc_field using 'INVFO-SGTXT' gwa_inv_up-sgtxt.
perform bdc_dynpro using 'SAPMF05A' '1100'.
perform bdc_field using 'BDC_OKCODE' '=PAYM'.
perform bdc_field using 'INVFO-GSBER' gwa_inv_up-gsber.
perform bdc_dynpro using 'SAPMF05A' '1100'.
perform bdc_field using 'BDC_OKCODE' '=BS'.
perform bdc_field using 'INVFO-ZLSCH' gwa_inv_up-zlsch.
cnt = 1.
cnt1 = 1.
clear gwa_inv_line.
loop at gt_inv_up into gwa_inv_line where indic = 'D'
and count = gwa_inv_up-count.
if cnt1 gt 1.
concatenate 'ACGL_ITEM-MARKSP(' cnt ')' into fld.
perform bdc_field using fld 'X'.
perform bdc_dynpro using 'SAPMF05A' '1100'.
perform bdc_field using 'BDC_OKCODE' '=0005'.
endif.
concatenate 'ACGL_ITEM-HKONT(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-lifnr.
concatenate 'ACGL_ITEM-SHKZG(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-shkzg.
concatenate 'ACGL_ITEM-WRBTR(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-dmbtr.
concatenate 'ACGL_ITEM-MWSKZ(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-mwskz.
concatenate 'ACGL_ITEM-SGTXT(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-sgtxt.
concatenate 'ACGL_ITEM-GSBER(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-gsber.
concatenate 'ACGL_ITEM-KOSTL(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-kostl.
concatenate 'ACGL_ITEM-PROJK(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-posid.
concatenate 'ACGL_ITEM-FISTL(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-fistl.
concatenate 'ACGL_ITEM-FIPOS(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-fipos.
concatenate 'ACGL_ITEM-GEBER(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-geber.
perform bdc_field using 'BDC_CURSOR' fld.
cnt1 = cnt1 + 1.
endloop.
perform bdc_dynpro using 'SAPMF05A' '1100'.
perform bdc_field using 'BDC_OKCODE' '=BS'.
perform bdc_dynpro using 'SAPMSSY0' '0120'.
perform bdc_field using 'BDC_OKCODE' '=BP'.
call transaction 'FB60' using gt_bdcdata mode 'N' pdate 'S'
messages into gt_bdc_messages.
Thanks,
Deesanth -
Error While Posting documents using F-28
Dear Friends,
While posting Documents using 'F-28' after I passed posting key and account number I m getting the Error
'Entry not Possible'. Can anyone tell what may be the problem how to clear this error.
Regards
Balamurugan N
Moderator message: duplicate post locked, follow up on your previous one instead of opening a new thread for the identical problem.
Edited by: Thomas Zloch on Apr 26, 2011 8:34 PMHi,
I Guess this error is occuring because of the posting key and account number (Account type) combination is not correct. For each account type a perticular posting is is defined for debit and credit entries.
Check with your functional the correct posting key for account type and account number you are using. -
Error while copy document in Sol Man
Dear friends,
I am working in Sol Man 4.0.
I have loaded the doc 'ABC" in SOLAR02. Now i want to copy the document in RMAMAIN using the option
"Assign Document" ---L> as a copy, i am getting the following error
"FOLDER CLASS IWB4FOLDER is NOT valid for objects of info object class SOLARGEN"
Please guide to solve this..
Regards
KumarAlso have a look at the following notes:-
=> Note 26050 - FIPP:Posting not poss. (SAPMF05A,0700,batch input)
=> Note 800177 - FB01: No batch input data for SAPMF05A 0700
thanks
G. Lakshmipathi -
Error while posting document in FS-CD
Hello,
When trying to post a document in FS-CD, I am getting the following error. Can someone please guide as to what could be the reason.
Central settings not maintained
Message no. >4071
Procedure for System Administration
Check and where necessary change your system settings.
To do this, choose Maintain entries or Customizing.
Thanks and RegardsAlso have a look at the following notes:-
=> Note 26050 - FIPP:Posting not poss. (SAPMF05A,0700,batch input)
=> Note 800177 - FB01: No batch input data for SAPMF05A 0700
thanks
G. Lakshmipathi
Maybe you are looking for
-
Adobe Air will not download. Installation log & windows log below. Any ideas?
Installion log as follows (followed by windows installer log ):- [2010-06-15:19:04:42] Performing runtime update [2010-06-15:19:04:42] UI SWF load is complete [2010-06-15:19:04:43] UI initialized [2010-06-15:19:04:43] starting user confirmation [2010
-
I bought a VGA adapter for my iPad1 so that I could project the web browser to a screen for demonstrations. Can anyone help me figure out how to get this to work...so far no luck?
-
when i try to open itunes on my macbook, it says it needs quicktime 7.5.5 to run. how do i update quicktime so i can run itunes?
-
Good Afternoon, Its being several months, that I am facing this problem. When I open Skype, its opens but there are no options or blank spaces visible for user name and password (Attached is a picture for reference) . I have re-installed Skype vario
-
I'm making a family calendar in iphoto, Mac 10.9.5 (Mavericks) Is there a way to add more frames to the suggested layouts? I would like to get more smaller pictures on a page--so is there a way to divide the bigger frames? For example, on the layout