ERROR TRANSACTION FS00

Hello Everybody
In the transaction FS00 there is an account tax (IVA) before checking "tax category", I need to take this indicator, but when am I going to do, I get an error message that I do not burn the leaves changed: "Changing the tax code not possible; account has a balance Message no. FH081"
Somebody knows what can I do? I need to remove this indicator tax category, because I need to Post Balance Sheet Adjustment for the transaction F.5E, but I can not because the account has marked the option of tax category.
Thank you
Roger Q.

Hello Roger,
When there are accounting documents with an account some of the account characteristics cannot be changed. That could be a reason.
However, some system errors can be changed in order to be warnings. Try to use transaction OBA5 and for FH Area set message 081as warning instead of error.
Regards,
Ariana
Note: reward me points if useful. Thanks.

Similar Messages

BDC Call Transaction : FS00(Create G/L Account)

Hi,
BDC of FS00 is running properly in Forground (A) Mode, with success messages and G/L account being created in SKB1 table.
But when I run it in Background (N) Mode, it is not creating the G/L account. Although I am getting the success messages in the end of the execution but in the table, there is no G/L account.
FORM fill_bdcdata .
loop at i_output.
clear i_bdcdata.
refresh i_bdcdata.
perform bdc_dynpro      using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ACC_CRE'.
perform bdc_field       using 'BDC_CURSOR'
                              'GLACCOUNT_SCREEN_KEY-BUKRS'.
perform bdc_field       using 'GLACCOUNT_SCREEN_KEY-SAKNR'
                               i_output-SAKNR.                               "gl ac number
perform bdc_field       using 'GLACCOUNT_SCREEN_KEY-BUKRS'
                               i_output-BUKRS.                               "company code
perform bdc_dynpro      using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field       using 'BDC_OKCODE'
                              '=2102_GROUP'.
perform bdc_field       using 'BDC_CURSOR'
                              'GLACCOUNT_SCREEN_COA-KTOKS'.                  "ac grp
*perform bdc_field       using 'GLACCOUNT_SCREEN_COA-KTOKS'
                              i_output-cc.
perform bdc_field       using 'GLACCOUNT_SCREEN_COA-XPLACCT'
                               i_output-xplacct.                             "pl account
perform bdc_field       using 'GLACCOUNT_SCREEN_COA-XBILK'
                               i_output-xbilk.                               "balance sheet
perform bdc_dynpro      using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field       using 'BDC_OKCODE'
                              '=TAB02'.
perform bdc_field       using 'GLACCOUNT_SCREEN_COA-KTOKS'
                              i_output-ktoks.                                 "ac grp
perform bdc_field       using 'GLACCOUNT_SCREEN_COA-XPLACCT'
                              i_output-xplacct.                               "pl account
perform bdc_field       using 'BDC_CURSOR'
                              'GLACCOUNT_SCREEN_COA-TXT50_ML'.
perform bdc_field       using 'GLACCOUNT_SCREEN_COA-TXT20_ML'
                              i_output-txt20_ml.                               "short text
perform bdc_field       using 'GLACCOUNT_SCREEN_COA-TXT50_ML'
                              i_output-txt50_ml.                               "long text
perform bdc_dynpro      using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field       using 'BDC_OKCODE'
                              '=TAB03'.
perform bdc_field       using 'BDC_CURSOR'
                              'GLACCOUNT_SCREEN_CCODE-MITKZ'.
perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-XSALH'
                              i_output-xsalh.                                "Only Balance in Local Currency
perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
                              i_output-mwskz.                                "Tax Category
perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-XMWNO'
                              i_output-xmwno.                                "Posting without tax
perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-MITKZ'
                              i_output-mitkz.                                "Reccon A/C
perform bdc_field       using 'BDC_CURSOR'
                              'GLACCOUNT_SCREEN_CCODE-ZUAWA'.
perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-XOPVW'
                              i_output-xopvw.                                     "Open Item Management
perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-XKRES'
                              i_output-xkres.                                     "Line Item Display
perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
                              i_output-zuawa.                                     "Sort Key
perform bdc_dynpro      using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTER'.
perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
                              i_output-fstag.                                     "Field Stauts
perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-XINTB'
                              i_output-xintb.                                     "post automatically
perform bdc_field       using 'BDC_CURSOR'
                              'GLACCOUNT_SCREEN_CCODE-XGKON'.
perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-XGKON'
                              i_output-xgkon.                                     "relevent to cash A/c
perform bdc_field       using 'BDC_CURSOR'
                              'GLACCOUNT_SCREEN_CCODE-ZUAWA'.
perform bdc_dynpro      using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field       using 'BDC_OKCODE'
                              '=SAVE'.
perform bdc_field       using 'BDC_CURSOR'
                              'GLACCOUNT_SCREEN_CCODE-FSTAG'.
perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
                              i_output-fstag.                                       "Field Stauts
perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-XINTB'
                              i_output-xintb.                                       "post automatically
perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-XGKON'
                              i_output-xgkon.                                        "relevent to cash A/c
perform bdc_dynpro      using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field       using 'BDC_OKCODE'
                              '/EEXIT'.
perform bdc_field       using 'BDC_CURSOR'
                              'GLACCOUNT_SCREEN_CCODE-XGKON'.
perform bdc_dynpro      using 'SAPLSPO1' '0100'.
perform bdc_field       using 'BDC_OKCODE'
                              '=YES'.
perform f_elog.
endloop.
FORM f_elog .
data len type i.
clear i_msgtab.
call transaction 'FS00'
                      using i_bdcdata
                      mode g_v_mode              "N
                      messages into i_msgtab
                      update g_v_update .          "S
write: i_output-saknr.
I am not getting where I am going wrong in the code.
Regards,
Priyanka.

Hi,
Make the mode 'E' and see excatly, where the warning or errors or coming.
If you are having an currency or UOM ,related fields, see that the values should not be empty. If they are enpty. Put an if condition there and Quit filling such fields.
First keep in mode 'e' and debug. 100% you will see the warnings or errors, then tell me what is the error.
<b>call transaction 'FS00'
using i_bdcdata
mode g_v_mode "E
messages into i_msgtab</b>
Thansk'
Manju.

Inventory Error :Transaction quantity must be = available quantity.

An error occurred while relieving reservations.|Transaction quantity must be less than or equal to available quantity.
while doing material transactions in transaction open interface iam getting above error......Kindly help me as i am struck here and it is high priority issue and need to be resolved as soon as possible..

refer -
Pending Move Transactions FAQ [ID 1141334.1]
WIP_MOVE_TXN_INTERFACE Common Errors In Pending Move Transactions With Possible Causes And Action Plan To Process Them [ID 457066.1]
Outside Processing Wip Move Transaction Fails With Overcompletion Quantity [ID 427558.1]
Pending Move Transaction Error - Allow Moves Not Enabled [ID 780732.1]
R12 OSP Job (Also Repetitive Schedule) Do Not Support Overcompletion: Error 'Transaction quantity must be less than or equal...' [ID 563011.1]
cheers,
VB

Error while posting the Idoc 'Update error, transaction VA01'

Hi Gurus,
When an inbound Idoc for sales order is trying to post we are getting the error 'Update error, transaction VA01'.
Aslo following are the details of the error:
Update error, transaction VA01
Message no. 00377
Diagnosis
An error occurred in CALL TRANSACTION USING or CALL DIALOG USING
during a synchronous update.
The error was caused by the transaction VA01.
Update information
Return code: 009
Text : Error during insert table FPLTC (RC= 1, Key= )
Procedure
Pleas analyse your Batch-Input data.
You can also examine your posting data using the transaction SM13.
Can somebody let me know what would be the cause.
Also the we are trying to post the Idoc with a Id which is having maximum Authorization.

Hi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
Thanks

Error:"Transaction type is not valid in GL Account(Asset Recon)",MIRO

Hi,
We are getting an error "Transaction type is valid in GL Account XXXX" while posting invoice through MIRO. This GL account is Asset recon. account.The PO is created for asset aquisition for a quantity of 9.
Initially GR was done for 9 but IR was created for 8.
Later when we tried to post invoice for 1, we are getting this error.
Can anybody tell me the probable reason behind this error?
Thanks,
Mano.

Hi Mano,
could you please give me the code of the error message.
regards Bernhard

Error Transaction Currency Differs - Goods Receipt PO

Hi
I am trying to creat a goods receipt po for a overseas order which is in US $
(System Currency in AUS $)
When I try to add the Goods Receipt po i get the following error
Transaction currency differs from account or BP currency
[Goods Receipt PO - Rows- warehouse Code][line:0 ]
[Message 173-57]
Do u have any idea why am i getting this error.
thanks for the help in advance.
Sanjaya

Hi Sanjaya,
Me again, I will be more detailed this time.
The SO/PO will not be a problem as there is no Journal Entry created for those documents. For a Goods Receipt there is a Journal Entry created.
The Journal will debit Stock and credit Allocation Cost account.
The checks to be done:
- The Business Partner must be set to either multi currency or the same currency as the document.
- On the Item Master Data -> Inventory/Stock Data tab, check if the Item set to:
Set G/L Accounts by: WareHouse, Item Group or Item Level.
If it is set by Warehouse check the warehouse on the row level, if it is not already displayed use form settings to display it. Open it and check the above mentioned accounts. In this case they must be set as multi currency.
If it is set to Item Group please check the Item Group on the Item Master Data of all the Items involved in the Goods Receipt PO. Go to these Item Groups and check the above mentioned accounts. Again, they need to be set to multi currency.
If it is set to Iem Level, please use the Form Settings to display the allocation cost account and the stock account. The accounts will be displayed on the Inventory/Stock Data tab for each warehouse row. make sure that the accounts here are multi currency.
If it still does not work, in the Goods Receipt PO use form settings to display the GL account on the row level. Please make sure that for every row the account that is displayed is set to multi currency.
If there should still be problems start checking the tax accounts, after that if they are using additional expenses check those accounts as well.
This should hopefully solve it.
Thanks,
Jesper

Error: "Transaction type could not be determined" during PO Creation fromSC

Hi all,
I'm working on SRM 5.5 with ECS.
During the creation of a PO I want to add a SC as an item of PO.
But when I chose the SC and click on the button Add to PO I recive the error:
Transaction type could not be determined
In the organizational unit I set the attribute BSA and DP_PROCT_TY.
there are other steps I have to do to join the transaction type of SC and PO?
rgs
enzo

Hi Enzo,
First check if the attribute BSA and DP_PROC_TY have the same value.
Then in the attribute value for BSA, change the source system for the document type to your SRM system.
Create a new PO and a shopping cart.
Try changing the PO by adding the shopping cart
Hopefully your problem may get resolved.
Thanks
Sanjeev

Need to add a field in standard transaction 'fs00'

hi,
can any one suggest me how to add a new field in the standard transaction 'fs00' under the field company code...
thanks &regards'
prajwala.

Hi Prajwala,
You can try the following user exit available for fs00:
GLX1028 User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001)
Hope this will solve your problem...

Error : Transaction header and line tables cannot be empty

please can some one help me.
when i want to create an invoice without anuy line, i have the error : Transaction header and line tables cannot be empty .
can some one tell me how can i solve this
regards.

Hi,
I really don't know if it is possible to create an invoice in AR with no transaction lines. When I interface invoices from another system to AR (and there is no need to detail inventory items), I use a single line with a dummy inventory item or with no inventory item (inventory_item_id and warehouse_id set to null) in transaction lines, and I use the description field to describe the link to the other software in a user-friendly way.
Regards,
Ketter Ohnes
Message was edited by:
Ketter Ohnes

Error: Transaction currency differ from Account or BP currency

Hi all
While adding Goods Receipt PO I am getting this error "Transaction currency differs from account or BP currency-Goods Receipt PO"
For your information I am using Foreign Vendor dealing in UD Dollar and following setting in Basic Settings:
1)Local currency = Indian Rupee
2)System Currency= US Dollar
3)Default Account Currency = All Currencies
PLz solve the issue.
Kush

Hi Khushwant
Check the related G/L accounts are set to multi currency. In this case Trading Stock and Allocation Account. If you are using Freight charges (Additional Expenses) then check their G/L accounts too.
Kind regards
Peter Juby

Getting error "Transaction CLI1 is unknown"

Hi,
We are using a user-command CLI1 in our report for push button. This report has to be called from Portal. When user is pressing this push button it is throwing error "Transaction CLI1 is unknown".
Can anybody guide what is this error about?
Some part of code:
selection-screen pushbutton /25(10) text-050 user-command cli1.
if sy-ucomm = 'CLI1'.
sscrfields-ucomm = 'ONLI'(001).
endif.
Regards
Praveen

Hello Amit,
I think you made a mistake in your transaction launcher wizard.
If you want an external url to be displayed you should choose URL and not BOR method in the trans launch wizard. The error message 'Transaction execute is unknown' means that you have selected BOR object in the wizard. When selecting BOR object it will automatically look for a EXECUTE methode in the business object. (Or, if you do wanted to execute a BOR object you have picked the wrong one)
Run through the wizard again and make sure you have entered the correct values.
Reward points if useful,
Kind regards,
Joost

Error: Transaction IDX1: Port SAPZ52_002, client , RFC destination contain

Hi,
I have a Scenario WebSphere MQ to IDoc. I get the following message in SXMB_MONI when trying to send data.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_RUNTIME</SAP:Code>
<SAP:P1>Transaction IDX1: Port SAPZ52_002, client , RFC destination contain errors</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error: Transaction IDX1: Port SAPZ52_002, client , RFC destination contain errors</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
I have testet my RFC connection in SM59 and it seems to work fine.
Hope anyone can lead me in the right direction.
Regards,
Morten

I have the following setup:
IDX1:
-Port: SAPZ52
-Client: 002
-RFC Destination: Z52CLNT002
SM59:
-RFC Destination: Z52CLNT002
-Connection type: 3 ABAP Connection
e.g.
Successfully when testing in SM59
Receiver Communication Channel:
-Adapter type: IDoc
-Transport Protocol: IDoc
-Message Protocol: IDoc
-Adapter Engine: Integration Server
-RFC Destination: Z52CLNT002
-Port: SAPZ52_002

Error: Transaction IDX1: Port SAPRP1, client ,RFC destination contain error

Hi All,
I am faceing the problem while executing the XI ,
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_METADATA</SAP:Code>
<SAP:P1>Transaction IDX1: Port SAPRP1, client , RFC destination contain errors</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error: Transaction IDX1: Port SAPRP1, client , RFC destination contain errors</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
============
It is showing this error and the idoc is not posting to the SAP. When i checked out the IDX2 i am not getting any such structure of our IDOC type, So do i need to create the structure manually, or will it create automaticallywhen the idocs willposted .
Is there any import and export option for this.
Please treat this as urgent , thanks in advance...

Hi Jay,
how did you create port using IDX1 ,I think you must have to follow the naming convention there.Any user given name might not work.
I think in your case , create port as SAPRP1 using IDX1.
can you you give a try with that.port name exactly same as SAPRP1.
you may also refer this link
http://help.sap.com/saphelp_nw04s/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm

Error Transaction 'Function code' doesn't exist.

hi ppl,
i have a screen in which i am calling a subscreen.In the Subscreen there is button and i have given its function code as 'SSR'.
Now when i execute the transaction the subscreen with all the data is appearing on the screen.When i press the button SAP is giving me error'Transaction 'SSR' doesnt exist'.
In the PAI of the subscreen i have the below logic.
case sy-ucomm.
when 'SSR'.
call screen 1008 starting at 5 10 ending at 23 43.
when others.
exit.
endcase.
Can anybody suggest what is the problem and how to fix it?

have you called the subscreens in PBO and PAI like this..
ROCESS BEFORE OUTPUT.
MODULE STATUS_100.
CALL SUBSCREEN: AREA1 INCLUDING SY-REPID NUMBER1,
AREA2 INCLUDING SY-REPID NUMBER2.
PROCESS AFTER INPUT.
MODULE CANCEL AT EXIT-COMMAND.
MODULE SAVE_OK.
CALL SUBSCREEN: AREA1,
AREA2.
MODULE USER_COMMAND_100.

E377 Update error, transaction CO01

Hello PP Gurus,
This error appears when we create production order using the bdc "E377 Update error, transaction CO01".
What does this error mean?
and how do we solve it?
Thank you very much!

Nanz,
Can you please try manually creating an order with CO01 transaction and let us know whether it was successful?
Regards,
Prasobh

ERROR TRANSACTION FS00

Similar Messages

Maybe you are looking for