Error whil posting FI Document using 'F-28' 'Entry not Possible'

Hi ,
When i trying post FI Dcoument using 'F-28'. As sudden given Posting key and account number i m getting the error "Entry not possible'. Can someone tell what is the reason for this.
Regards
Balamurugan N

Check table TBSL : posting key TBSL-BSCHL give allowed account type TBSL-KOART
A-nlagen(Asset),
D-ebitoren(customer),
K-reditoren(vendor),
M-aterial,
S-achkonten (general ledger))
So, you cannot use a [posting key|http://help.sap.com/saphelp_46c/helpdata/en/96/8b3ee943ce11d189ee0000e81ddfac/frameset.htm] like 40 or 50 for a customer account or a 01 or 11 for a bank or expense/fee account.
Regards,
Raymond

Similar Messages

Error while posting a document using the BAPI_GOODSMVT_CREATE

Hi,
i was trying to post the Goods Receipt document ( Tcode MB1C) using the bapi BAPI_GOODSMVT_CREATE
i am passing the item details and Serial number details.
the error triggered was Maintain Serial Numbers for Total Quantity
but i am passing the quantity as 1 ( in item data) and passing one serial number.
is this error because of data problem or am i missing to pass the value to some dependent parameter..?
Please help me out.
Thanks in advance.
Sriram

Hi David,
i was tring to pass the same.
in item table we have we have four item details ( below)
RES_ITEM - Item Number of Reservation/Dependent Requirement
ORDER_ITNO - Order Item Number
S_ORD_ITEM - Item Number in Sales Order ( length mismatch with serial item number)
PO_ITEM - Item Number of Purchasing Document ( length mismatch with serial item number)
out 4 , 2 are ruled out because of length mismatch. and in the reaming two are
RES_ITEM - Item Number of Reservation/Dependent Requirement
ORDER_ITNO - Order Item Number
this is a Goods receipt document, please let me know which field is required to map with item number in the above two.
Regards,
Sriram.

Posting period 011 2013 is not open while posting the document using F-02 getting the error

Hi SAP Captains,
Pls help me here.
While posting the document using T-code F-02 getting the error "Posting period 011 2013 is not open.
Please help me how to do, can you provide step by step.
Rgds..Suresh

Hi Suresh,
You can search google and will get number of posts on this. This will lead to duplication of similar posts on forum.
The message says "FI posting period is closed for 11th period of 2013". In which period you are trying to post the transaction?
If it is past, open the FI posting periods in OB52.
BR, Srinivas Salpala

FA Retirement- 21151: error while posting asset document: '100000039'

Hello Experts,
I have a client who encountered this error during fixed asset retirement - scrapping.
After selecting the asset to be retired, sap did not assign an account in the account column, but the user
was able to save the document. After saving it, the user needs to retire again another asset - scrapping, but the document would not be saved because of this error: 21151: error while posting asset document '100000039'. The document number the systems is referring to is the last document saved but sap did not assign an account code.
Please help. My client is using sap b1 8.81 patch5.
Regards,
Luz

Hi Too Mui Hwee,
What we did is to put letters on the number so the series will continue example there is already 100333, 100334, 100335 since the error is encountered from 100333. We add 100333A, 100334A, 100335A.
Thanks

Runtime error while posting a document (FB70/FBS1)

Hi
I am getting a runtime error while posting a document through FB70 or FBS1 .
The erro description tells The type "CL_BCS_OBJHEAD" is unknown.
And the program dumps in Function module SO_KPRO_DECIDE.
Has any one faced this problem?

Hi,
Please check the psoting date and also the reversal date in FBS1. Please check when you have posted the document and when you want ot reverse the same.
Thank you,
Shilpa.

Error while posting initial quantities using stocktaking template of DTW

Hi All,
I am getting this below error while posting initial quantities using stocktaking template of DTW.
Can not find this object in B1Application-defined or object-defined error65171
I am using B1 8.8 PL10 version. Below is my sample txt file data
ItemCode WarehouseCode Counted
ItemCode WarehouseCode Counted
CHA0002 1 500
CHA0076 1 4000
Any help is appreciated.
Regards,
Noor Hussain

Hi Gordon,
Thanks a lot for your time. I am able to post the quantities. Now please let me know how to update the item cost/price for these items using DTW ?
Regards,
Noor Hussain

DTW error while posting initial quantities using stocktaking template

Hi All,
I am getting this below error while posting initial quantities using stocktaking template of DTW.
Can not find this object in B1Application-defined or object-defined error65171
I am using B1 8.8 PL10 version. Below is my sample txt file data
ItemCode     WarehouseCode     Counted
ItemCode     WarehouseCode     Counted
CHA0002     1     500
CHA0076     1     4000
Any help is appreciated.
Regards,
Noor Hussain

HI,
The error might be because of the cell format of warehouse code. Check if the warehouse code in the system is "1" or "01". If it is "01" u need to change the format of the cells to text or else just put the symbol ( ' ) before the warehouse codes. This might solve your problem.
Thanks and regards.
Pritesh.

Error while posting parked documents

HI ALL,
After upgrade when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT"
Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes.
But in 4.6 c a bigger screen pops up and no error is thrwon.
We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
Please check it.
Thanks!

Hi,
Please follow as given below:
1. Use T.Code KO31 and enter order and deactivate the control
2. Then try to post the parked document
3. And use T.Code KO30 and enter the order to activate the control
Some times system will check budget availability which already commited for parked documents.
Hope it will work.
Chandu

Error while posting 561 Document

Dear All
Error while posting document with movement 561. "Account Determination for entry 999 BSA 6000 not possible."
Even OBYC setting for that valuation class already assigned.
please advice.
Regards
Kumar.

Hello Anandhakumar ,
please check whether you have assigned the Company code which you are using to controlling area with same chart of accounts and check the OMWD settings..
and check the FS02 tCode in that the see the control data for currency and chart of accounts settings.
it could solve your query.
regards,
Ninad Kshirsagar

Error while posting billing documents

Hi,
I am trying to post billing documents for accounting , but I am getting some error related to number range.
I have checked number range assignments, where else I can check to find out error.
Regards
Nidhi

If you are getting error while creating billing document -
Check your number range status assignment in T-Code - VN01
If any userexit is used then check in Userexit MV60AFZZ. There could be a Z-table where the number range may not be properly defined for the Billing Type/ plsnt/etc. as per the settings.
If Billing document is created and you get this error while posting-
Then it would be error with the number range for Accounting Document. Pls. ask the FI person to fix this.
If the above does not solve - pls. mention the exact error with error code.
Thanks

FI error while posting one document

While posting the document(501 - gr w/o PO), i'm getting the error:
"Account determination requires an CO object"
I've maintained the material master with costing view and also assigned profit center.
I Belive in Obyc t-code, -- in GBB -- in general modification column.. key needs to be enabled with g/l account.
Pls explain what is the general modification and what is the key for 501 - gr w/o po
Thankyou

hi
Go to FS00
enter GL account no & Comp Code.
Click Change button
You might have to seek help of an FI consultant to do so.
Also in KA01 create this G/L account as a cost element against your controlling area assigned to your Chart of Accounts, you can do so by clicking on Extra's tab in transaction KA01
Regards

Error while posting billing document to Accounting

Hi,
We are getting an error when posting Billing document to Accounting .Eror "The document type is relevant for VAT.Please inset a VAT code in postings.
Thanks in advance.

Dear Ravinder
Go to VF02, input the billing document and execute. Now from the top menubar, click on Goto <> Header <> Header. There check what pricing procedure is flowing.
Now go to V/08, select that pricing procedure and check whether you have maintained the condition type for VAT. I believe you have not maintained and hence, the error. Include the VAT condition type and create a fresh sale order.
Meanwhile, you have to reverse the billing document via VF11, reverse PGI via VL09 and delete the delivery document.
thanks
G. Lakshmipathi

Workflow is in error while posting parked document

Hi All,
I have implemented a workflow which will allow parking FI Documents via TC FV60 and then coding using FBV2 and then posting using
FM:PRELIMINARY_POSTING_POST_ALL.
While posting it came across a strange error
"No batch input data for screen SAPNF05A 0700 344 SAPMF05A"
This error has occured only once.
Can anyone shed any light on this?
Regards,
Sheron

Not related to WF. Refer to this note:
Note 49893 - Deactivating SKB1-XNKON for batch input and call transaction
Regards, IA

FBV0 - Error while posting prked document..

Hi Team,
I am getting the below error while trying to post a Parked Document in FBV0*
Field BSEG-SECCO. does not exist in the screen SAPMF05A 0302
Message no. 00349
Diagnosis
The specified field does not exist on the screen.
Procedure
Check your batch input data.
Kindly assist on this...
Thanks in Advance !!!!!!

Hi,
If you park a document using transaction FB01 or a relevant ENJOY transaction, all substitutions are run - in contrast to transaction FBV1, which is a parking transaction only. It is possible in this case to use substitution to fill fields that are not ready for input in the line item or that are not available.
When you post the parked document using transaction FBV0, FBV0 with a list, or FIPP.POST, the posting is executed using CALL TRANSACTION. The system collects all data from the parked document and reprocesses the data for CALL TRANSACTION. A batch input runs in the background. This transfers all field contents from the parked document to the relevant screen fields. If a field that does not exist on the screen is to be filled, the system issues error message 00349. You cannot post the document.
Check your substitutions. Make sure that you never substitute fields in the parking that are not ready for input.
Regards,
Jigar

Error while posting parked document in fbv0.

hi experts,
while posting a parked document in transaction fbvo the follwing information appears
and document is not posted.
Field WITH_DIALG-WT_BASE(2) is not an input field
message no 00347
Diagnosis
A transaction is processed using batch input.
System Response
The runtime error field xxx occurs (invalid entries)
Procedure
Correct the batch input data. Depending on the processing scenario, this can affect either of the following objects:
Batch input session
CATT procedure
Application program
regards
pankaj

Hi
Do one transaction in foreground and check where system is giving error and correct it.
Thanks
GG

Error whil posting FI Document using 'F-28' 'Entry not Possible'

Similar Messages

Maybe you are looking for