Error while creating a billing (no accounting document gnerated)
hi gurus,
while saving a billing document in vf01 error pops up no accounting document generated and when i go to account determination analysis in billing tax condition is missing
kindly help me out
thanks
hi
then goto VF02 and from the menu Environment--Account determination analysis-revenue acccounts
find here whether any assignment is missing
check u r VKOA settings whether the g/l ACCOUNT HAS assigned or not for that tax condition type
regards
Similar Messages
-
Error while creating a PO with Account assignment
HI MM Gurus
In our case, we need to create the STO for account assignment cat `Unknown`.
In SPRO I maintained combination of account assign cat and item cat.
Now, while creating a PO with Account assign U we get Error message - ME069 :Unknown account assignment not defined for use here.
Please advise how to resolve this issue.Hi
When you are posting actuals, you need to give true account assignment object. With U (unknown), system cannot identify which account to be posted. Change account assignment in PO to another.
In standard SAP Unknown account assignment is not allowed in PO's. Only exception is Blanket PO.
Unknown is allowed only in PR and Blanket PO.
The reason is logically you are releasing the PO to the external vendor or Plant in this case you must know the account assignment.
Regards,
Ninad Kshirsagar -
Error while creating partial bill - msg. class 4 msg no. 011
Hi All,
While creating a partial bill through EA27, the log shows the error as "Error in converting a repetition document"
Has anyone got this error before and what was the cause for this error, as I am not able to spot the reason why the error is coming.
Thanks in advance,
HrushikeshRaised SAP Note
-
Error while creating group chart of accounts
hi
i am learning sapfico now.while i was practicising to create group chart of accounts ,i got an error"group chart of accounts not created to a/c no 111111.".first i created chart of accounts code for group chart of accounts.then i have created chart of accounts per company code.like wise i have created 2 account groups and 2 retained earning a/cs(1 for per company code & 1 per group chart of account purpose)
while i was creating GL master records in FS00 i got the error like that.any any body please help me.Hi,
Have you entered "111111" in the filed group account number? If so, this account should be available / created in your group chart of account.
Hope it helps
Saravanan.A -
Error while creating purchase order with account assignment category "A"
Dear All,
At the time of creating purchase order with account assignment category A - Asset its throwing error as " GL Account 123400 can not be used"
how to resolve this issue"
Edited by: Matt on Sep 16, 2010 10:09 AM - removed bold tagsHI,
Assign all assets GL to Asset Class
spro --> financial accounting new -->assets accounting --> assets accounting (lean Implementation) --> organization structures --> Assign GL
Hope Help U !
Regards,
Pardeep Malik -
Error while creating new PLD in any document
Dear Experts,
I am creating new PLD while system showing following error.
" 02/09/2009 14:55:30:
1). [Microsoft][SQL Native Client][SQL Server]Invalid column name 'Use1stPrtr'.
2). [Microsoft][SQL Native Client][SQL Server]Invalid column name 'Prtr1st'.
3). [Microsoft][SQL Native Client][SQL Server]Invalid column name 'UseSysPr "
Regards,
Datta KharatHi,
Did you see if there exists a column for all the 3 lines mentioned by you?
Regards,
Satish. B. -
Error while creating Inter-company billing document
Hi All,
Help me to solve below error while creating inter-company billing document with ref to delivery document.
" 1190984113 000000 Company code is not defined"
Thanks for your help.Hi
Please check wheather Customer has been extended to both company codes.Also check wheather 1190984113 is a G/L account.If it is a G/L account please check wheather it has been maintained in the company code or not.If it is not maintianed then kindly maintain the G/L account and then create the Intercompany billing document
Regards
Srinath -
Vf02 error while releasing a billing doc to accounting
Hello All,
I m getting the below mentioned error while releasing a billing doc for a accouting.
I have checked all the settings in vkoa , ob52 and many more and all are set properly, now m not able to track where actually the prob is.
error is: No account is specified in item 0000001004
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001004" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001004" of the FI/CO document.
Points wil be rewarded
Thanks,
SUnnyHi,
Have you checked what is the determination account determination log ? You can do this by entering in VF02 and select from the menu Environment -> Account Determination Analisys -> Revenue Accounts.
In this log you can see what are posting keys determined from the pricing procedure that should be posted in the FI document and determine very easy in which step the account was not determined.
After that you can maintain the correct account in VKOA transaction.
BR,
Valentin -
Error while creating billing request thr tcode DP91
hi,
while creating a billing request through dp91 we are getting an error mesage : "Error during material determination for sales document item 40000067/000020". i have checked the material determination for the material, but there is no material determination maitained for the material, the material here is a service material, after creating a contract we are trying to create a billing request through DP91. this is where wer are getting the error message.Hi,
It looks like the DIP Processor cannot determine a material.Go you your DIP Profile and check the Material Determination settings
Also run TCode ODP2 to check the consistency of your DIP Profile and also chk Material Origin field was not checked in the Costing tab of the material master.
Check above and revert back.
Regards
Ashu -
Error while creating the sales order with billing reference
hi alll
i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
cheers
shalsa007........Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
Your people has solved the standard problem by enhancement
Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
To solve this only your people have used userexit
Line items and qty greyed out means definately there is some enhancement or user exit applied
You have to check that
Regards
Raja -
Error when releasing billing to accounting document
Why we tried to release the billing to accounting document. There is the below error.
Could someone please kindly help?
Message Identification: F5
System Message Number: 358
Output type: E
The Diagnosis is 'This document refers to a document which contains an invoice reference.
The Procedure is 'Enter a different document as the invoice reference'.
Thanks,You might be creating the billing document for a flow where there might be original invoice and/or credit memo also.
So check that the original invoice and/or credit memo has an invoice reference to itself (i.e. the invoice reference = the accounting document number) than there is an incorrect referencing.
Remove this reference via FB02 in the original invoice and/or credit memo and it should work
Regards,
Gaurav -
Error while creating delivary document
Hi
i got error while creating delivary document
"Delevivary documents could not be created"
Thanks®ards
kishore kumarHi Kishore,
Please check the sales order is this relevent for the delivery or not.
Check the copy control settings between your sales document type and delivery document type in VTLA transaction.
Check the incompletion log for the sales order.
I hope it will help you,
Regards,
Murali. -
Heap space error while creating XML document from Resultset
I am getting Heap space error while creating XML document from Resultset.
It was working fine from small result set object but when the size of resultset was more than 25,000, heap space error
I am already using -Xms32m -Xmx1024m
Is there a way to directly write to xml file from resultset instead of creating the whole document first and then writing it to file? Code examples please?
here is my code:
stmt = conn.prepareStatement(sql);
result = stmt.executeQuery();
result.setFetchSize(999);
Document doc = JDBCUtil.toDocument(result, Application.BANK_ID, interfaceType, Application.VERSION);
JDBCUtil.write(doc, fileName);
public static Document toDocument(ResultSet rs, String bankId, String interfaceFileType, String version)
throws ParserConfigurationException, SQLException {
DocumentBuilderFactory factory = DocumentBuilderFactory.newInstance();
DocumentBuilder builder = factory.newDocumentBuilder();
Document doc = builder.newDocument();
Element results = doc.createElement("sims");
results.setAttribute("bank", bankId);
results.setAttribute("record_type", "HEADER");
results.setAttribute("file_type", interfaceFileType);
results.setAttribute("version", version);
doc.appendChild(results);
ResultSetMetaData rsmd = rs.getMetaData();
int colCount = rsmd.getColumnCount();
String columnName="";
Object value;
while (rs.next()) {
Element row = doc.createElement("rec");
results.appendChild(row);
for (int i = 1; i <= colCount; i++) {
columnName = rsmd.getColumnLabel(i);
value = rs.getObject(i);
Element node = doc.createElement(columnName);
if(value != null)
node.appendChild(doc.createTextNode(value.toString()));
else
node.appendChild(doc.createTextNode(""));
row.appendChild(node);
return doc;
public static void write(Document document, String filename) {
//long start = System.currentTimeMillis();
// lets write to a file
OutputFormat format = new OutputFormat(document); // Serialize DOM
format.setIndent(2);
format.setLineSeparator(System.getProperty("line.separator"));
format.setLineWidth(80);
try {
FileWriter writer = new FileWriter(filename);
BufferedWriter buf = new BufferedWriter(writer);
XMLSerializer FileSerial = new XMLSerializer(writer, format);
FileSerial.asDOMSerializer(); // As a DOM Serializer
FileSerial.serialize(document);
writer.close();
} catch (IOException ioe) {
ioe.printStackTrace();
//long end = System.currentTimeMillis();
//System.err.println("W3C File write time :" + (end - start) + " " + filename);
}you can increase your heap size..... try setting this as your environment variable.....
variable: JAVA_OPTS
value: -Xms512m -Xmx1024m -XX:PermSize=256m -XX:MaxPermSize=512m -
Error While Creating Sales Document - on a new rollout
Dear Friends,
While going for new Plant Creation on a Rollout, i am getting the following error while creating Sales Order,
Kindly suggest the needy to me,
" _Template and one-time material processing is not activated
No determination routine is specified for the SD documents for the
permitted combinations
The combination of sales organization, document category, and
document type or delivery type for the SD document is not permitted_ "
Thanks & Regards
T.ArulvananDear Freind,
Have you assigned the Sales Area to the Document types
T-code : OVAZ.
Also Check the Sales Applications V/c2
Can you double click on the error and See what is the datails of the error appearing?
Regards,
Amlan Sarkar -
Error while creating document numbering series via SDK add on
Dear Experts,
We receive the following error while creating the document numbering series through the SDK add on
[Microsoft][SQL Server Native Client 10.0][SQL Server]The incoming tabular data stream (TDS) remote procedure call (RPC) protocol stream is incorrect. Too many parameters were provided in this RPC request. The maximum is 2100.
From the above error message I can suspect the following possibilities
1. The limit for the document numbering must be less or equal to 2100.
2. There is a problem in the coding in SDK where it does not allow more than 2100 lines in the database.
We tried to create manually for the same fiscal year and period indicator disconnecting the add on, the same error occured.
Then we created a seried for a single document with the period indicator for the next fiscal year, it allowed.
After creating the document numbering for the next fiscal year, we were able to create the numbering for the previous year also.
Kindly help us on how to solve the same.
With regards,
Yeshwanth PrakashHi
You have, as far as i can determine without seeing the template,defined no Part Appraiser Column (PAPP) in your template. But you have defined a function on the template to automaticly default the part appraisers.
On the Appraisal document persons (appraiser / appraisee) are getting defaulted as part-appraisers although no part appraisal column excist,and therefor 00 Part Appraisers are allowed. This gives the error. Remove the Part Appraisers default functionality from the template and this problem will be solved.
FYI: The reason why this doesn't give a business check error is that the functions to default participants are BAdI's and we have no means of determining wether or not a BAdI implentation will create an inconsistency on the appraisal document.
Also, the reason that it occurs as a S message and not as E or W is because of programming restrictions in combination with messages. All errors on the Appraisal Document will come as 'S' messages.
Maybe you are looking for
-
Phone layout redirect not working - built and hosted on Muse
Hi, I just added a tablet and phone layout to my Muse built desktop layout. The redirect works fine for the tablet but the desktop version comes up on my smartphone (Android Moto X). The webpage is http://www.elegantperfection.com/ I am hosting with
-
Can a Solution to iOS4 on the 3G be on the near horizon?
These are three news stories I found online documenting some of the issues we have all written about concerning IOS4 and our 3G iPhones: http://blogs.wsj.com/digits/2010/07/28/apple-investigates-reports-of-problems-wi th-ios4-on-iphone-3g/ http://www
-
Sound problems with some bought applications
Hi guys, I have some problems hearing sounds in some applications: I downloaded the Victoria Secret FREE appl and I bought the iQiGong application from ihanwel and i CANNOT hear any sounds. Can you please help me? For the iQiGong, I contacted the com
-
SAP SRM- Portal supplier checkbox disappears
Hello Gurus, I am trying to create bidders for RFX/Auctions.I am able to mark the supplier as "portal supplier" and change is being saved. But when i open the supplier i find that the checkbox has disappeard. Any idea why this is happening? Because o
-
Web Gallery customize - Bridge
please help... i have galleries made on my website but I need to figure out how to put a "back button" in the code to be a hyperlink back to my site??