Error while clearing vendor account

Dear Experts,
While clearing the vendor F-44 we are getting the error FM invoice document could not be found, Fi custom114
when we checked this document , this is op upload vendor balance for this vendor, now how we will clear this vendor with this error.

Hi Akshaya,
i never say the vendor opening balance upload error is popping up while clearin the vendor.
i said while the clearing the vendor, an error is coming which says FM invoice for document could not be found and that document is retention which is uploaded at migration time for that vendor.

Similar Messages

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    Error while creating customer account sites
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    Hi,
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    Item 010 Order 0809/A15 budget exceeded
    Message no. BP604
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    In document item 010 Order 0809/A15, budget for fiscal year 2010 was exceeded by 6,630.00 INR.
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    I think there some settings in Budgeting, n Finance people are more familiar with those settings. Normally, if u craete a Purchasing doc. PR or PO or GR/ IR from MM side, with account assnt., the relevant budget()which is created for that commitment item) will updated with the document value. There may be settings with delivery date or so. check with your FI guys
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    Dear Guru,
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    For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
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    Laxmi Narayan

    Hi,
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    Earlier i also faced the same problem, identified users deleted the automatic line items and enter the tds line items mannually
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    all the best
    prasad

  • Error while posting vendor invoice in F-43

    Hi experts,
    while posting vendor invoice with Tax code , i am getting the following error:
    Posting is only possible with a zero balance; correct document
    Message no. F5060
    Here tax line item is not yet all displaying in simulation.
    If I posted with tax code with ZERO percentage it is posting correctly.
    where as same transaction I am able to post through transaction code FB60.
    What could be the reason?
    regs,
    ramesh b

    Hi
    Please check and correct the respective line items , because your selecting incorrect GL account with respective posting keys
    Example : You have exp gl a/c at first line items against vendor invoice posting's, normaly this vendor will post in first line item with posting key is 31 with vendor a/c and second line item 40 with exp GL a/c and same you will check any required inputs have missed out from this transactions.
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    CHOWDARY

  • Getting Error while updating   Vendor Challan

    Dear Guru,
                     my client want to use  Extended withholidng Tax . i v configured totaly according to indian TDS configuration. i m getting error while updating the vendor challan.
                 No unpaid tax lines exist for the given selection criteria.
    Message no. 8I702
    Diagnosis
    The corresponding withholding tax line  &1& is not present in WITH_ITEM table.
    System Response
    For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
    Procedure
    check entries in table WITH_ITEM for the open tax items chosen for clearing.
        Business Place and section code updating properly in table.....
    Thanks & Advance
    Laxmi Narayan

    Dear Laxmi Narayan,
    This error would occur, if you miss Business Area/Section Code at the time of Invoice.
    The following thread should answer your query:
    Extended W/H Tax
    Regards,
    Naveen.

  • Error while clearing the open items - Error Message GLT2152

    Dear Forum,
    While clearing the open items in the Customer Account with the Bank receipt we get the error message -
    Account Determination 01001/missing Message No. GLT2152 The following error occured for the document you entered -
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    Procedure - Either check the splitting rule or create the account determination key.
    Would need your help as to how to resolve this and what to check.
    Thanks!
    Regards

    HI Murli,
    Thanks for the prompt response, I have checked in OB09, this refers to the Account Determination for OI Exchange Rate Differences and the entries maintained appear to be ok. What else could be the issue?
    Regards

  • Error while creating vendor invoice by FB60  Urgent!!!!!!!!!!

    While creating an vendor invoice by FB60 . the system is giving me an error message that this account cannot be directly posted to. Its an recon . Account. The user wants me to set it temporarily for some invoices and set back the GL account later on. Could anyon esuggest me. Its urgent please.
    Thanks in Advance.

    hi kavitha ,
    the acct 12501550 which is advance payments is an accrual acct which is not a recon a/c
    check the gl seetings
    in Type and Description tab
    make sure its a balance sheet acc
    in Control tab
    remove the recon. account for acct type  , i.e., leave the field blank
    generally , the line item display is clicked and sort key are filled.
    in Create/bank/interest Tab
    check the appropriate FSG and make sure to uncheck the post automatically field.
    and try to post it after the changes, it shoud work.
    regards
    Jay

  • Error while clearing

    Dear All,
    when i select debit and credits in my vendor account i am not able to clear even when my credits and debits are equal.
    Exchange rate difference account is triggered which does not have any value (0) but is displayed as line item when clearing.
    and i am getting the error " Posting is only possible with a zero balance; correct document". But my debit and credit are equal.
    Please help to resolve the issue
    Sapfrido

    Hi,
    I had also faced same issue and got it resolved.
    For resolving it, I made necessary changes in Editing Options in transaction FB01.
    These Editing options are user specific settings and these can be found in transaction FB01 -
    Go to Settings --> Editing Options (F9).
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    Best Regards,
    Rajinder Sharma

  • Error while creating vendor contact person using vmd_ei_api

    Hi,
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    ls_contacts1-data-parau = 'BNotes'."ls_knvk-parau.
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    ls_phone-contact-data-telephone = '89655696569'.
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    ls_phone-contact-datax-telephone = 'X'.
    ls_phone-contact-datax-extension = 'X'.
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