Error While doing F-02 Transaction

Hi,
I am posting F-02 transaction with
Debit - 451000 (Product Discounts)
Credit-220035 (Accrued -Payble)
451000 is a revenue cost element with cost element category 12
Now i am trying to post the above entry with cost 9740.But the system is giving the below error.kindly help me in fix this issue.
Enter a true account assignment object with revenues
    Message no. KI166
Diagnosis
    You made an account assignment for 451000, a revenue element, in
    controlling area 9000 to a cost center or profit center.
Thanks
Supriya

Hi
If it is revenue element you can not use Cost center (if cost center blocked for revenu postinngs in KO02), so you need to enter profit center.
Padma

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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
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Supriya

Hello,
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 ABGL Asset Credit Memo

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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
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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.
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Sunil

Hi,
If the asset has been capitalized during earlier years, use ABGF to post credit memo. ABGL is meant for assets capitalized during the year.
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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
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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.
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KB

Hi,
you need to maintain Tax Code A0 & V0 in t.code OBCL t.code.
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Tax Jurisdiction Error While Doing ABZON -AssetTransaction

Hi,
While implementing the SAP,we have defined the Tax Jurisdiction Codes with 9 digits.After that client requested to change the Tax Jurisdiction Code to 10 digits and we removed 9 digits and Created Tax Jurisdiction with 10 digits and moved to Production System.
Now the Issue is- While doing the asset transaction in ABZON transaction code,System is giving the below error messange Tax Code I0 does not exist for jurisdiction code LA0000000.Kindly help me how to solve this issue.
Error Message is - Message no.FF718
NOTE:- In the above issue it is giving the error with 9 Digits Tax Jurisdiction code LA0000000 which does not exists in the system.
My Doubt is - Why the system is not picking the 10 digits Tax Jurisdiction Code? *Why it is taking 9 digits tax jurisdiction code even though it was deleted from the system?
Kindly advice me how to fix this Issue?
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Hi,
Thanks for your quick response.I have checked in the FTXP and found that there is no Tax Jurisdiction codes with 9 digits.
I have a doubt -why this error came- Initially we have created Tax codes with 9 digits Tax Jurisdiction Codes.After that we did not do any changes to the Tax codes which are already created & then Deleted all 9 Digits Tax Jurisdiction codes to create 10 Digits Tax Jurisdiction codes.Finally we created 10 digits tax jurisdiction codes and used the Old tax codes which are already created at that time of 9 digits Tax Jurisdiction Code.
Kindly think of my doubt i raised above and suggest me weather that could be the reason for the error?
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Supriya

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".
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     Error in the ABAP Application Program
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What can you do?
     Note down which actions and inputs caused the error.
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Error analysis
     An exception occurred that is explained in detail below.
     The exception, which is assigned to class 'CX_SY_ARITHMETIC_OVERFLOW', was not
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Hi,
There can be some problem with tolerances set in the customizing.
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Similarly in your case also, there will be some tolerance limit problem.
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Hi every one'
i got an error while doing billing
Error :sub transactions in schema Z step 0001 inconsistent,
this error is comming while using transaction eamabi,
the schema is worked properly since i updated a line item for additional TAX,
and we created new sub transactins for additional vat,AND for the sub transactions i have added a new GL account,
and i have added those Sub transactions in the respective field of the rate,
I have maintained properly all the fica setting for the sub trasactions...like ek01 and ek02 and table te305 & tfktvo as well. Dont understand where the setting have been missed..Please let me kow if you come acrosee this kind of situation.
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I think you need to ask FICA person to fix the subs, This is not billing or rate error. There must be some config missing in sub's and main. If you give another try with any other subs it should work. This will help you to double check too.
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Error while doing J1IH (Excise JV) - TR6 Challan posting

I am getting the following error while doing, J1IH (Excise JV) - TR6 Challan posting
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Short text
    The COMMIT WORK processing must not be interrupted.
What happened?
    Error in the ABAP Application Program
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    During the COMMIT WORK statement, the following are executed:
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      and
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Thanks Milind...
I am also getting the following error:
Balance in transaction currency
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Hi,
i am encountering the following error while doing rapid delivery confirmation, "set checkbox for rapid confirmation", pls guide me where to set this check box and wat are all the necessary settings need to be done.?
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V.S.Sabitha

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Error while Doing Inter Company Billing.

Hi All,
I am getting error while doing Intercompany Billing.
I have done all the assigment for Inter company Billing.
Now i have done F2 invoice and was trying to do IV billing , the SAP gives error " Sales organization is not defined".
I am not able to trace the solution for this problem.
If someone has face similar error or have idea abt this error,please revert back.
-Akash

Hello,
there are many notes concerning your reuqest:
543821     FAQ: cross-company processing
338922     Analysis note for cross-company transactions (deliv
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Claudia
If you are satisfied with the answer, please give Reward Points

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Kishan

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Check OSS Note#209847 and 310304
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Termination error while doing me31k

HI Experts,
This is the sincere apology for the previous thread which was in capital letter subject" termination error while doing me31k
Posted: Mar 6, 2012 2:56 AM
HI while performing transaction ME31K I'm getting follow error
Runtime error: DYNPRO_NOT_FOUND
What Happened?
Error in the ABAP application Program
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The system attempted to use dynpro 0201 in program "SAPLXM06".
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There is a Edit button, that allows you to change the subject
Edited by: Jürgen L. on Mar 6, 2012 8:41 AM

Dear MM user,
Follow the documentation of this enhancement (see transaction SMOD):
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ian Wong Loke Foong

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Update was terminated
System ID....   DPT
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Error Info...   Update program: I/O error Error; function Update, RC= 4, key
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Swapnil

Hi Lakshmipathi,
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