Error while doing AIAB Settlement
Hi I am facing the below error while doing AIAB during AUC settlement. Please do the needful.
Data for determination of capitalization not managed in area 01
Message no. AW507
Diagnosis
You have chosen a depreciation area, which does not carry the depreciation data from table COEPBR.
Procedure
Choose a different depreciation area.
Thanks
KC
Hi,
This message could be helpful:
Error AW507
Please check the field T082AVIEWB-AUTHORITY. If it is not on 2 this is the reason.
In this case, you can change the value in T093-VIEW1 using the coding as per SAP note 29706 which you have already discovered. There will be no risk involved in changing this value.
regards Bernhard
Similar Messages
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Error while doing AUC Settlement in KO88
Hi
I am getting the below error while doing KO88. I have maintained the Allocation structure for FXA and given the cost element group in the Source field & Given FXA in Receiver category and selected By cost element option aginast Receiver category FXA in Settlement Cost Element field. I am getting the below error while settling in KO88.
Define a settlement cost element for receiver type FXA
Message no. KD506
Diagnosis
In allocation structure A1 (controlling area BP01), you did not define which cost element should be used when settling costs/revenues of the sender. Nor did you define receiver type FXA.
Procedure
Assign a different allocation structure to the settlement sender (-> Master data -> Settlement rule -> Goto -> Settlement parameters), or maintain allocation structure A1.
Please help me
Thanks
KishorePlease check your allocation structure , it looks that settlement cost element that you have assigned in the allocation strcuture is not having correct cost element category.
regards
Ranjan -
Error while doing AUC Settlement
Dear All
While doing settlement of Asset using transaction code AIBU, I am getting the following error:
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 200,000.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application
Please advice.
Thanks & Regards
KanwaljitWhen you have an asset under construction it should be have an depreciation area in company currecy and when the conrolling area have a different currency the you need an extra depreciation area in the controlling area currency.
In the set up from the currency you have to see if there is a entry for
XXX-INR
INR-XXX -
Error while doing settlement from WBS to P&L Account
Hello
I am trying to do a settlement from WBS to P&L Account(Expense account). In this case, "Dummy" Prof Ctr is getting derived from 0KE5 (we have maintained a dummy prof ctr). We have set the validations to disallow any postings/settlements to dummy prof ctr. Hence I am getting an error while doing settlement.
Now I am maintaning a Prof ctr in my WBS master data. I am unable to understand why system is deriving dummy prof ctr and not the one maintained on WBS master data. The settlements are working fine when I do them against Balance sheet accounts and proper prof ctr is getting derived, which is being maintained on WBS master data. I am getting trouble only while doing settlement to my P&lL i.e. expense accounts.
can anyone throw some light on this?
Thks
SarangDear Sarang,
You have maintained profit center in WBS master which is not updated at the time settlement to FI that what makes you worried. If you are making FI posting and give WBS as an additional account assignment then Profit center in WBS master will be updated. Here in settlement WBS is sender not the receiver so that profit center will not be updated. In settlement receiver (any) is debited and sender (WBS) is credited so this credit entry will be updated in profit center.
To your second query that when you carry out settlement to balance sheet account right profit center is updated then please make sure, that balance sheet account is maintained in 3KEH with profit center or OKB9.
Your P&L account (expense) receives dummy profit center because it is not able to find cost center which can fetch profit center from the master. So, if you can afford, maintain that cost elements (expense account) with profit center in OKB9.
might help you.......................................................... -
Hi,
I am getting the below error while doing the settelment
Program Errors: no COBRB found 001
Kindly advice me
Thanks
SupriyaHi Supriya,
COBRB is table for Settlement Rules for Order Settlement. Debug if the Table itself is missing or table contains no entries to be picked up for settlement...
Pls revert back with update...
Srikanth Munnaluri -
Error while doing ABGL Asset Credit Memo
Hi Friends,
I am getting the below error while doing Asset Credit Memo in ABGL. Please help me in fix this issue.
Balance for transaction type group 10 negative for the area 01
Note:In Asset Explorer Fiscal year start Asset value is 98,425.45 and Change is 4768.19. So total Asset value as of now is 1,03,193.64.
Now we are trying to do ABGL with 12,790.23 value (Transaction type is 105). System is giving the above highlighted error.
If we give the amount 4768.19 in ABGL transaction, system is not giving any error. If we give more that that system is giving error.
Why system is giving error even the asset has balance of 1,03,193.64? Please help me on this..
Thanks
SunilHi,
If the asset has been capitalized during earlier years, use ABGF to post credit memo. ABGL is meant for assets capitalized during the year.
Best Regards,
Madhu -
Error while doing "Visulaize Plan"
Hi,
Before i did Visualize plan many times without any problem.Now I am getting error while doing so.
I was able to run "Explain Plan" successfully.
I am on HANA revision 60.
I saved above error log and the log information is given below:
I can identify invalid XML tag <TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved> but how to fix this issue?
I gone through various blogs related to Visulaization Plan but not found related to this issue.
<Plan xmlns="http://www.sap.com/ndb/planviz" ID="ID_0" Type="Estimated">
<SQL><![CDATA[SELECT KOKRS, BELNR, PERIO, SUM(MEGBTR)
FROM "_SYS_BIC"."raj/AN_VIZ"
GROUP BY KOKRS, BELNR, PERIO]]></SQL>
<CompileTime>
<Start Unit="us">1401281467643661</Start>
<End Unit="us">1401281467658329</End>
</CompileTime>
<RootRelation ID="ID_0" TypeName="PROJECT" Status="Finished">
<Name>Project</Name>
<ExecutionType>Row Search</ExecutionType>
<Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)]]></Summary>
<Location>hanasp7:30003</Location>
<EstimatedCost>
<Exclusive Unit="us">2.12902e+06</Exclusive>
<Inclusive Unit="us">2.64021e+06</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<Details><![CDATA[{"Projected Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)","Project column0":"NString(4, 0) __trex_field_NVarchar3__() ....... [3]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [0]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [1]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 0 ....... [2]:LOAD:<4/5 (4B)>:","Project column1":"NString(10, 0) __trex_field_NVarchar3__() ....... [8]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [5]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [6]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 1 ....... [7]:LOAD:<4/5 (4B)>:","Project column2":"NString(3, 0) __trex_field_NVarchar3__() ....... [13]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [10]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [11]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 2 ....... [12]:LOAD:<4/5 (4B)>:","Project column3":"Decimal(18, 3) __typecast__() ....... [23]:076:<10/12 (16B)>:
/1/ Fixed16(18, 3) __trex_field_Fixed16__() ....... [19]:043:<6/8 (16B)>:
/1/ void* \"__rids__\" ....... [15]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [16]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 3 ....... [17]:LOAD:<4/5 (4B)>:
/4/ int32_t(10, 0) const := 3 ....... [18]:LOAD:<5/6 (4B)>:
/2/ int32_t(10, 0) const := 18 ....... [21]:LOAD:<8/9 (4B)>:
/3/ int32_t(10, 0) const := 3 ....... [22]:LOAD:<9/10 (4B)>:"}]]></Details>
<Child ID="ID_8" >
</Child>
</RootRelation>
<Relation ID="ID_8" TypeName="TREX_SEARCH" Status="Finished">
<Name>Column Search</Name>
<ExecutionType>Column Search</ExecutionType>
<Summary><![CDATA[Aggregation on a single table]]></Summary>
<Location>hanasp7:30003</Location>
<EstimatedCost>
<Exclusive Unit="us">511194</Exclusive>
<Inclusive Unit="us">511194</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved>
<LogicalPlan ID="ID_11" Type="Estimated">
<RootRelation ID="ID_11" TypeName="PROJECT" Status="Finished">
<Name>Project</Name>
<EstimatedCost>
<Exclusive Unit="us">0</Exclusive>
<Inclusive Unit="us">0</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<Child ID="ID_12" >
</Child>
</RootRelation>
<Relation ID="ID_12" TypeName="GROUP_BY" Status="Finished">
<Name>Aggregation</Name>
<Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO\nSUM(raj/AN_VIZ.MEGBTR)]]></Summary>
<EstimatedCost>
<Exclusive Unit="us">0</Exclusive>
<Inclusive Unit="us">0</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<Details><![CDATA[{"Grouping Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO","Aggregation Cols":"SUM(raj/AN_VIZ.MEGBTR)"}]]></Details>
<Child ID="ID_13" >
</Child>
</Relation>
<Relation ID="ID_13" TypeName="TABLE" Status="Finished">
<Name>Column View</Name>
<Schema><![CDATA[_SYS_BIC]]></Schema>
<ObjectName><![CDATA[raj/AN_VIZ]]></ObjectName>
<Location>hanasp7:30003</Location>
<EstimatedCost>
<Exclusive Unit="us">0</Exclusive>
<Inclusive Unit="us">0</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>682404</EstimatedOutputCardinality>
</Relation>
</LogicalPlan>
</Relation>
</Plan>
Regards
RajHi,
To solve this you must update your studio. In lower studio versions (PlanViz) does not allow "unknown" XML tags sent by higher version servers. A fix for this issue was made so that PlanViz parser can simply skip unknown tags.
Please go to version 74, if possible.
Regards,
Michael -
Error while doing EHP4 upgrade in downtime phase
HI .
Iam facing the below error while doing the EHP4 upgrade , in downtime phase.
Checks after phase MAIN_SWITCH/STARTSAP_TRANS were negative!
Last error code set: RFC call to subst_get_uvers failed with key RFC_ERROR_COMMUNICATION (open): SAP_CMINIT3 : rc=20 >
Connect to SAP gateway failed Connect_PM GWHOST=Hydhtc4526D, GWSERV=sapgw04, SYSNR=04 LOCATION CPIC (TCP/IP) on local host with Unicode ERROR partner '10.136.162.30:3304' not reached TIME Mon Jun 06 18:17:46 2011 RELEASE 720 COMPONENT NI (network interface) VERSION 40 RC -10 MODULE nixxi.cpp LINE 3286 DETAIL NiPConnect2: 10.136.162.30:3304 SYSTEM CALL connect ERRNO 10061 ERRNO TEXT WSAECONNREFUSED: Connection refused COUNTER System start failed
Please help me in resolving this error.
Sanketh.Hi,
Upgrade tool is trying to start the system but system is not coming up. Try to start system manually and see if system comes up or not. If not then check logs in work directory for why system is not coming up.
Thanks
Sunny -
Error while doing GR for scheduling aggrement
Dear Experts,
We are facing error while doing GR for scheduling aggrement.
we have done the following steps.
1) Scheduling aggreement in ME31L
2) Released in ME35L
3) Mainatined Sch.Agmt Schdule in ME38 for todays and date 200 qty and other line is 800 qty.
When we are trying to do GR in MIGO system is giving the following message.
Document 5500000152 does not contain any selectable items
can I know what I have missed in the above steps.
Please guide me to resolve this.
Regards,
PrasadHi,
Please check Please check if Gr is already done against this document. Also please check whether you have attached SA in the source list with line items.
T-code:ME01
Enter Mat.code & Plant.
In the next screen pl.do the following:
Valid from - commencement date of the SA
Valid to - End date of the SA
Vendor - Vendor on whom the SA is released
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PPL - Leave it blank(This is only for interplant)
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Item - 1
I hope this will resolve your issue. Thanking you -
Error While doing ABT1N transaction
Hi,
I am facing the below error while doing ABT1N in Asset Accounting.Please help me in fixing this Issue.
Error Message -No depreciation area for receiving the revenue
Message no.AAPO149
Diagnosis
You tried to post a retirement on asset 1000 100007-0.You entered transaction type 300,in which the retirement with revenue indicator is not set
You tried to transfer asset 1000 100007-0.According to transfer variant 0001,none of the areas on the asset uses a transaction type for retirement with revenue
In both of these cases, you are not allowed to enter revenue or make specifications for the determination of revenue.
Proceedure
Check the transfer variant and check your entry
please do the needful
Thanks
SupriyaHello,
You will have a check box for the same.
Double click on transaction type, you will see the check box for revenue.
Otherwise, tomorrow I will get back to you once I am in front of the system.
Regards,
Ravi
Edited by: Ravi Sankar Venna on May 5, 2009 7:53 PM -
Error while doing F-90 Asset Acquisation
Hi,
I am getting the below error while doing F-90 Asset Acquisation scenario. Please help me to fix this issue.
Tax code V1 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
Thanks
KBHi,
you need to maintain Tax Code A0 & V0 in t.code OBCL t.code.
and also ensure to check whether you have created tax code V1 or not in FTXP t.code. If not, create V1 tax code and assign GL on that in the right Transaction event keys in OB40.
Try.... if not working let me know....
Regards,
MOhan. -
Error while doing BAM configuration in JDeveloper
Hi,
I tried to create a connection to my local BAM Server in JDev 10.1.3.2.0 and also in 10.1.3.3, but I always failed! Error messages:
"Server is not set up correctly SOA1"
I'm running on Windows 2003 and installed BAM according to the Installation Guide (version was Bam with Enterprise Link for windows 10.1.3.3.0).
I did not get any error while doing the other setups and can access the different BAM tools via the Oracle BAM Start page, but I can't create a connection in JDev. I used the following parameters:
Host Name: SOA1(system name)
Port Number: 80
User Name: Administrator
Password: <windows domain pwd>
Domain Name: DOMAINNAME
Any help would be highly appreciated.
Regards,
Shailyhi Shaily
It looks like suggesting a different forum is not needed, because you already tried that ...
Error while doing BAM connection in jdeveloper
Error while doing BAM connection in jdeveloper
Error while doing BAM connection in jdeveloper
I hope you get some answers.
success
Jan Vervecken -
Error while doing BAM connection in jdeveloper
Hi,
I tried to create a connection to my local BAM Server in JDev 10.1.3.2.0 and also in 10.1.3.3, but I always failed! Error messages:
"Server is not set up correctly SOA1"
I'm running on Windows 2003 and installed BAM according to the Installation Guide (version was Bam with Enterprise Link for windows 10.1.3.3.0).
I did not get any error while doing the other setups and can access the different BAM tools via the Oracle BAM Start page, but I can't create a connection in JDev. I used the following parameters:
Host Name: SOA1(system name)
Port Number: 80
User Name: Administrator
Password: <windows domain pwd>
Domain Name: DOMAINNAME
Any help would be highly appreciated.
Regards,
Shaily*** Duplicate Posting ***Edited by: damorgan on Oct 6, 2008 11:05 PM
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Error while doing File to File Scenario
All,
I am trying a simple file to file scenario - where xi picks up the file from a location and maps the message and dumps it in another location.
I am Getting the below error while doing the same .........
Time Stamp Status Description
2009-03-30 14:30:24 Success Channel Test_send_cc: Send binary file "d:\input\input.xml". Size 203 with QoS EO
2009-03-30 14:30:24 Success Application attempting to send an XI message asynchronously using connection AFW.
2009-03-30 14:30:24 Success Trying to put the message into the send queue.
2009-03-30 14:30:24 Success Message successfully put into the queue.
2009-03-30 14:30:24 Success The application sent the message asynchronously using connection AFW. Returning to application.
2009-03-30 14:30:24 Error Attempt to delete file "d:\input\input.xml" after processing failed. Retry
2009-03-30 14:30:24 Success The message was successfully retrieved from the send queue.
2009-03-30 14:30:24 Success The message status set to DLNG.
*+2009-03-30 14:30:24 Error Transmitting the message to endpoint http://filip:8000/sap/xi/engine?type=entry using connection AFW failed, due to: com.sap.aii.af.ra.ms.api.RecoverableException: Received HTTP response code 401 : Unauthorized.*
2009-03-30 14:30:24 Success The asynchronous message was successfully scheduled to be delivered at Mon Mar 30 14:35:24 GMT+05:30 2009.
And i cant see the meesages using the SXMB_MONI trasaction
please help me resolve ths issue
Regards,
Mahesh.
Edited by: mahesh uma on May 3, 2008 2:12 PMHi Uma,
Go through this links::
Hope these links are useful to you..
Urgent: Message not transmitted from AFW to Integration server
Error with huge file
File to JDBC error
Thanks,
Satya Kumar.. -
Error while doing MIRO-Overflow for arithmetical operation (type P) in prog
Hi ,
I am getting the error while doing the MIRO as below-
Runtime Errors COMPUTE_BCD_OVERFLOW
Exception CX_SY_ARITHMETIC_OVERFLOW
Date and Time 20.05.2009 10:07:03
Short text
Overflow during the arithmetical operation (type P) in program "SAPLMRMC".
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLMRMC" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_ARITHMETIC_OVERFLOW', was not
caught in
procedure "MRM_AMOUNT_QUANTITY_PROPOSE" "(FUNCTION)", nor was it propagated by
a RAISING clause.
Since the caller of the procedure could not have anticipated that the
Please let me know how can this be removed.Hi,
There can be some problem with tolerances set in the customizing.
In my case, I was getting this error because of delivery date variance. The difference between delivery date maintained in PO and invoice date was huge and hence the multiplication of price of PO and difference of delivery date was huge and that was the reason for error.
Similarly in your case also, there will be some tolerance limit problem.
Please check your tolerance limits set in customizing.
Regards,
Mihir Popat
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