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
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Error message: E:Z1:019 while creating Group Chart of Account( FSP0)
Hi All
I am having issue while crating new GL Account at FSP0 for Group Chart of Accounts. The Group COA has been copied from CONS COA for your kind information.
SYSTEM: ECC6.0
Please any one has idea about how to handle this problem.
Error Message: E:Z1:019 Message No. Z1019
Appreciated your help/suggetions
Thanks
VenkataHi,
Acccording to the code of the message, it's a user-defined one. Therefore, you should check your settings. Most probably, you have activated user-exit for accounts master data (SAPMF02H enhancement).
Regards,
Eli -
Java scrpit Error while creating Pareto Chart
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While i am creating the Pareto Chart in Compound Analytic the java script error is comming : Unterminated String Constant:
How we can resolved this can you help meHi,
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 a PO with Account assignment
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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.
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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.
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Mandatory fields while using Group chart of accounts
Hi,
Which are the mandatory fields while maintaining GL accounts in FS00 if i am using Group chart of accounts.
And how attached these group chart of accounts gl to the operational chart of account GL.
rajHi,
the assignment from operational chart of accounts to group chart of accounts is done in OB13. Follow the steps in Customizing IMG FIn. Acc. (new) / Consolidation preparation (new) / General specifications / G/L and FS Charts of accounts...
Best regards, Christian -
Error while creating Group Asset
Dear All
While Creating Group Asset I am getting the Following error:
No depreciation area in company code 1000 allows group assets.
Message no. AY160
Diagnosis
You cannot create group assets in company code 1000. There are no depreciation areas that can manage group assets in this company code.
Procedure
Make sure that you really want to create a group asset in company code 1000.
If so, then allow group assets in the desired depreciation areas.
Please advice.
Thanks & Regards
KanwaljitHi,
Check the config in OAYM and OAAX.
Then your issue will get solved.
Thanks,
Srinu -
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 !
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Pardeep Malik -
Hi All,
We have a typical scenario.
In our application we have a form 'Cust_fmb' which will give count of records for customer. We are populating the customers group using following query.
rg := create_group_from_query('custgrp','
select cust_id rlabel,cust_id rvalue
from custschema.customer_tab
When user login into our application and open that Cust_fmb form , form is populating the customer group but when user login into our application and opens and access multiple forms and then opens Cust_fmb forms
we are getting the error 'FRM-41072: Cannot create Group custgrp'.
We are not able to find out the cause why we are getting this error.
Please helps us,
Thanks in advance,
maddyThanks for the response
My code as below
PROCEDURE POPULATE_CUST_GROUP IS
rg recordgroup;
nn number;
rquery varchar2(600);
BEGIN
rg := find_group('custgrp');
if not id_null(rg) then
delete_group(rg);
end if;
rg := create_group_from_query('custgrp','
select cust_id rlabel,cust_id rvalue
from custschema.customer_tab
nn := populate_group(rg);
if nn <> 0 then
message('Populate group had error ');
end if;
populate_list('MAIN.GROUP_ID',rg);
END;
Can any one tell me why do I get this error. Please..
Thanks,
maddy -
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
thankshi
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 -
Hi Everyone,
I am facing an error while creating a chart for report.I checked javahost and oc4j are running . And i checked the logfile of java nothing in it. I face this error in Answers result.
A fatal error occurred while processing the request. The server responded with: Error while executing ChartRpcCall.processMessage com.siebel.analytics.web.javahostrpccalls.corda.ChartRpcCall$EmptyChartException at com.siebel.analytics.web.javahostrpccalls.corda.ChartRpcCall.processMessageInternal(ChartRpcCall.java:294) at com.siebel.analytics.javahost.AbstractRpcCall.processMessage(AbstractRpcCall.java:107) at com.siebel.analytics.javahost.MessageProcessorImpl.processMessage(MessageProcessorImpl.java:175) at com.siebel.analytics.javahost.Listener$Job.run(Listener.java:223) at com.siebel.analytics.javahost.standalone.SAJobManagerImpl.threadMain(SAJobManagerImpl.java:205) at com.siebel.analytics.javahost.standalone.SAJobManagerImpl$1.run(SAJobManagerImpl.java:153) at java.lang.Thread.run(Thread.java:595) .
Error Details
Error Codes: AGEGTYVF
Please help me out how to resolve this.
Thanks in advanceHi user2989722,
What kind of chart were you creating? Did your table view work correctly? Are you charting a measure (i.e. your presentation column used in the chart has an aggregate defined in the RPD)? What dimension and measures are involved in your chart?
With a little more info, we should be able to help you with your issue.
Best regards,
-Joe -
Linking Multiple Group Chart of Accounts
Hello,
Our organizational structure is like
ABC Holding Group
in ABC Holding Group there are several group of companies like AB Group, BF Group etc.
In AB Group, we have 2 companies PERU and JKRY
We have some confusion about the structure of COA in SAP, we are setting Operational Chart of Accounts for PERU and JKRY and will assigned Group chart of Accounts for AB Group then is it possible to assigned AB Group to ABC Holding Group by using ABC Holding group (Group chart of Account)?
ABC Holding Company (Group Chart of Accounts) Assigned AB Group COA
AB Group (Group Chart of Accounts) Assigned PERU and JKRY Operational Chart of Accounts
Thanks,
AbidHi Suresh,
Group Chart of Accounts Mainly Used for Consolidation Purpose,
Follow the Following Procedure for Config Group Chart of Accounts,
1) First Create Group Chart of Accounts in T.Code:OB13
2) than Create Create the Operation Chart of Accounts same T.Code: OB13
3) while Creating the Operational Chart of Accounts,
In Consolidation
Group of Chart of Accounts: Here you assign earlier you created Group Chart of Accounts,
4) Than In FSP0 Create the Group Chart of Accounts, this Code you Have to assign while you are Creating the Operational Chart of Accounts -
Add Group Chart of Account.
Hi,
What need to be consider to add a group chart of account to an existing operating chart of account?
Thanks,
xjHi,
u can create group chart of accounts thru ob13 and after that assign group chart of accouints to operating coa thru ob13 and maintain account groups thru obd4 for group coa and first create the group account(g/l) thru FSP0 and this account u can assign in operating coa thru fs00 here in first tab itself it shows the group account number u can assign and save when ever u post the transaction those values are automatically stored in group account number.
if u have any doubt let me know.
Thanks and Regards,
Nauma. -
How to see the consolidate report of Gl banlance (Group chart of account)
Dear All ,
We have 10 company code ,Each company code we assigned same chart of account.But Consolidate and reporting purpose we created Group chart of account.
Because when i saw the gl account balance ,it showing 10 company code line item for this reason we created Group chart of account created and assigned all gl account in operating chart of account.and group chart of account assigned in operating chart of account.
But now i am not able to see the consolidate report of all company code totals.
Can you guide me where i can see the consolidate report.of all company code trail balance and balance sheet.
Thanks in advance
thanks and Regards
Girish.Hi Javeed,
Thanks for immediate respose.
But when i run f.08 it will show company code wise.But i want to see total balance of all company code so that i created group chart of account.
Is there any method to see the total balance of all company code
OR
Any other method to see all company code total balance.
thanks and regards
Girish -
Group Chart Of Accounts and Group Account Number
Hi SAP Gurus,
For the sake of consolidated reporting, we are planning to create group chart of accounts and assign a Group account number to the GL account master. The structure is going to be like this:
Operating Expenses (Group Account : 461000).
Air Conditioning Exp (GL account 461000001)
Elevators (GL account 461000002)
Coffee and snacks (GL account 461000003)
This is being done to achieve a detail level reporting at the company code level and a consolidated reporting at a group level where the reporting would be based on group account or FSIs. We would define a financial statement version based on FSIs.
My question is : do we need to activate the consolidation (EC-CS) module to push the data to the FSIs or the data would flow automatically to the group account if we assign this to the GL master. If we go to fetch the data from the ECMCT table, do we need to have a consolidation unit?
Any inputs are highly appreciated.
thanks
sriHi,
There are certain preliminary steps to be carried out in ECCS. You can find them under SPRO->Enterprise Controlling->Consolidation->Integration: Preparation for Consolidation.
You need to choose the type of consolidation, create Company, link it to Cons Unit in ECCS, Creating/Copying FS Items (each account in Group COA will have an FS Item; 1:1), etc.,
After the setup, you actually need to carry out Rollup or Flexi Upload for importing FI data into ECCS FS Items. This is done to Data Monitor - CXCD.
In ECMCT, typical selections would be Dimension, Cons Unit, Cons COA, FS Item.
I suppose these preliminary steps are requried for the data to flow to FS Items.
Hope this clarifies.
Rgds. -
Error while deactivating Group account hierarchy
Hi,
I was executing an adhoc summary report(web report) where in I had to expand group account hierarchy upto node level 8.
When I tried to deactivate the group account hierarchy ,there is an error messages saying "an error occured during loading.Please look into the upper frame for further information" & "System error in program SAPLRRK0 and form SORTING_PRUEFEN_01-04-..."
Now I tried to go back to the variable selections from the toolbar, there is one more error message " the internal error is a targetted termination since the program has an incorrect status".
I executed the same report now Using Bex,
Using local view I selected group account hierarchy upto level 8 and executed.Later I deactivated the hierarchy and found report working fine with out any errors.
Can U some suggest me why only on web reporting iam encountering this error.Please suggest me a remedy.
ThanX N Regards,
SukuHi,
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
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