Error while posting any GR

Dear Experts,
When I tried to post a GR there was Runtime Error         MESSAGE_TYPE_X  :
What happened?
    The current application program detected a situation which really
    should not occur. Therefore, a termination with a short dump was
    triggered on purpose by the key word MESSAGE (type X).
Error analysis
    Short text of error message:
    CO-PA Derivation: Variant configuration characteristic GRADE does not e
    ist
    Long text of error message:
     Diagnosis
         In the settings for characteristic derivation in CO-PA, there is a
         derivation step that uses the variant configuration characteristic
         "GRADE" as a source field.
         This characteristic does not exist.
         Problems usually arise after a transport for which the
         Profitability Analysis settings were transported but those for the
         variant configuration were not.
     System Response
     Procedure
         If the problem occurred after a transport, then you should also
         transport the missing variant configuration settings into this
         system.
         Alternatively, you can also delete the offending derivation step in
         Profitability Analysis.
         To do this, use the transaction Maintain Derivation Strategy
     Procedure for System Administration
    Technical information about the message:
    Message class....... "K/"
    Number.............. 591
    Variable 1.......... "GRADE"
    Variable 2.......... " "
    Variable 3.......... " "
    Variable 4.......... " "
Please Advice

Check the CO-PA settings transported by ur CO Consultant..
The Error is showing the missing  source field.GRADE, Which is related to Profitability Analysis settings

Similar Messages

  • Error while posting a write up for asset belonging to affiliated company

    Hi,
    I am facing an error while posting a write up for an asset which belong to an affiliated company. Error is
    Transaction type 790 not possible (posting to affiliated company)
    Message no. AA390
    I am using Transaction type 711 which is linked to 790 in custo. Kinldy let me know how to resolve this issue.
    Thanks
    Pragya

    Hi
    According to this note for document type used, we should not select the 'inter company posting' or 'enter trading partner indicator'
    but as i m doing writeup for asset belonging to affiliated company, so i need to set this indicator. the document type used is standard AA
    Is there any other way, to resolve the issue
    Thanks
    Pragya

  • Error while posting the parked document in ECC 6.0

    Hello ABAPers,
    After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
    Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
    Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
    On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
    But in 4.6 c a bigger screen pops up and no error is thrwon.
    We are not able to check FBVB directly, since it does'nt allow Direct call to this transaction.
    We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
    Could you please help us in resolving this issue/ let us know if any configuration/ screen variant change is required?
    Thanks!
    Regards,
    M M Jaffer.

    Hello Nabheet ,
    It is a standard code. We are calling the FM  'PRELIMINIARY_POSTING_POST_ALL'  for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
    Thanks.

  • Error while posting FB60 -

    Hi,
    I am getting the below error while posting Vendor invoice FB60. Please help me...
    Constant ! for Ledger ZWN00 does not contain any value*
    Message no. GLT2301
    Thanks
    Kishore

    Hi,
    May be the company code assignment to specified special purpose ledger have the real time posting.
    VVR

  • Runtime error while posting a document (FB70/FBS1)

    Hi
    I am getting a runtime error while posting a document through FB70 or FBS1 .
    The erro description tells The type "CL_BCS_OBJHEAD" is unknown.
    And the program dumps in Function module SO_KPRO_DECIDE.
    Has any one faced this problem?

    Hi,
    Please check the psoting date and also the reversal  date in FBS1. Please check when you have posted the document and when you want ot reverse the same.
    Thank you,
    Shilpa.

  • Error while posting usint tcode f-02 in fi

    Hi all,
    I am getting an error while posting a document using t code f-02.It is allowing me to go through the 3 steps of posting a document  but while saving it gives me the following error message:
    Error accessing function module:fmfk_fikrs_read parameter:ip_fikrsp_fma_objnr
    Message no:f1030
    DIAGNOSIS:
    The application has accessed a funds management or cash management module with parameters messing or defective.
    PROCEDURE:
    Notify your system administrator.
    Hope some body would help me out.
    Thanks

    Hi,
    Not sure if this works out
    try checking img-Financial Accounting-Financial Accounting Global Settings-Company Code-Enter Global Parameters
    double click on company code and see if any thing is assigned in the feild to FM.
    regards
    genie

  • Error while posting the CREMAS03 Idoc

    Hi
    I a getting the Error while posting CREMAS03 idoc from File
    The ERROR: Status 65 ,Error in ALE Servics: Cross Company code does not exits..
    but when i cheked with the functional guys , the comany code exits..
    Any one have any idea
    SV

    Hey,
        seems you have given wrong enteries for logical system in sale or in WE20(patrner profile)
    Steps for ALE settings:-
    Steps for XI
    Step 1)
         Goto SM59.
         Create new RFC destination of type 3(Abap connection).
         Give a suitable name and description.
         Give the Ip address of the R3 system.
         Give the system number.
         Give the gateway host name and gateway service (3300 + system number).
         Go to the logon security tab.
         Give the lang, client, username and password.
         Test connection and remote logon.
    Step 2)
         Goto IDX1.
         Create a new port.
         Give the port name.
         Give the client number for the R3 system.
         Select the created Rfc Destination.
    Step 3)
         Goto IDX2
         Create a new Meta data.
         Give the Idoc type.
         Select the created port.
    Steps for R3.
    Step 1)
         Goto SM59.
         Create new RFC destination of type 3(Abap connection).
         Give a suitable name and description.
         Give the Ip address of the XI system.
         Give the system number.
         Give the gateway host name and gateway service (3300 + system number).
         Go to the logon security tab.
         Give the lang, client, username and password.
         Test connection and remote logon.
    Step 2)
         Goto WE21.
         Create a port under transactional RFC.(R3->XI)
         Designate the RFC destination created in prev step.
    Step 3)
         Goto SALE.
         Basic settings->Logical Systems->Define logical system.
         Create two logical systems(one for XI and the other for R3)
         Basic settings->Logical Systems->Assign logical system.
         Assign the R3 logical system to respective client.
    Step 4)
         Goto WE20.
         Partner type LS.
         Create two partner profile(one for XI the other for R3).
         Give the outbound or inbound message type based on the direction.
    Step 5)
         Goto WE19
         Give the basic type and execute.
         fill in the required fields.
         Goto IDOC->edit control records.
         Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
         Click outbound processing.
    Step 6)
         Go to SM58
         if there are any messages then there is some error in execution.
         Goto WE02.
         Check the status of the IDOC.
         Goto WE47.
         TO decode the status code.
    Step 7)
         Not mandatory.
         Goto BD64.
         Click on Create model view.
         Add message type.
    BD87 to check the status of IDOC.
    In case if not authorized then go to the target system and check in SU53, see for the missing object
    and assign it to the user.

  • Error while posting Incoming Payment.

    Hi
    I Got this error while posting Incoming Payment. What do this Error Mean. How to solve it.
    Error:
    SBO_Application_ItemEventAP Object reference not set to an instance of an object
    Thank You

    Hi Gayathri,
    Try to disconnect the add-ons if any and then add the incoming payment.
    Regards,
    Vijay kumar

  • Error while posting batch managed stock in 107 movement type?

    Hi All,
    Error while posting batch managed stock in 107 movement type in MIGO, like 'Goods movement not possible with mvmt type 107'
    and here in batch tab batch number is not displaying only valuation type is displaying, kindly let me know can it be done by doing any change in field selection with respect to 107 movement type
    regards,
    Sanjana

    Hi,
    spro-inventory management-setting for enjoy transaction-setting for goods mvt--field selection per mvt type
    107     SGTXT
    107     WEMPF
    Check here 107 mvt type there or not if not then put.
    101     CUSTNAME
    101     GRUND
    101     SGTXT
    101     WEMPF
    102     SGTXT
    102     WEMPF
    103     SGTXT
    103     WEMPF
    104     SGTXT
    104     WEMPF
    105     SGTXT
    105     WEMPF
    106     SGTXT
    106     WEMPF
    107     SGTXT
    107     WEMPF
    108     SGTXT
    108     WEMPF
    109     SGTXT
    109     WEMPF
    110     SGTXT
    110     WEMPF
    Regards
    Rakesh

  • Error while posting journal entry: -5012/unbalanced transaction

    Hi everyone,
    I got this error message when trying to add a FA Retirement.  FA is dated 26.May.08, depreciated for the month of May 2008 and would like to be retired on 01.June.08 (sale with customer).
    FA G/L Account Determination is completely defined.
    Would appreciate any reply.  Thanks in advance!
    Jac

    Hi Jac,
    1, There is a known issue in a lower version before  2005A SP01 PL30when you try to run a retirement operation for a fixed asset with Net Price equal to the Net Book Value, it failed and you got the following error message:
    21141 error while posting journalentry: -5012 /Unbalanced Transaction.
    If you are in this scenario, please upgrade your Fixed Assest to the latest patch.
    2. If you are not in above scenario, this problem is possibly caused by the incorrect configuration of accounts in G/L
    Account Determination.
    There should not be 'Default VAT Group' related to these accounts except for account 'Default Revenue Acc. Retirement' in G/L Account Determination.
    1) Go to Administration - Setup - Fixed Assets - Open G/L Account Determination;
    2) Select an Account Determination Group;
    3) Under the G/L Account Determination window, open the account linked to 'Balance Sheet of Asset Acc.' by clicking on the yellow arrow;
    3) The Chart of Accounts window will open, click on the'Account Details' button beneath the window to open G/L Account Details;
    4) Empty the field 'Default VAT Code';
    5) Execute the Retirement functionality again.
    You can also refer to SAP Note 1050423 for reference. https://service.sap.com/sap/support/notes/1050423
    I hope it is helpful!
    Regards,
    Ivy Zhang
    SAP Business One Forums Team

  • Getting error while posting reports on Unix Process Scheduler Server

    Hello ,
    I am getting the below error while posting reports on Unix Process Scheduler Server .
    PSDSTSRV.14338 (2) [09/08/09 08:21:34 PostReport](1) (JNIUTIL): Java exception thrown: java.io.IOException: Stream closed.
    PSDSTSRV.14338 (2) [09/08/09 08:21:34 PostReport](3) HTTP transfer error.
    PSDSTSRV.14338 (2) [09/08/09 08:21:34 PostReport](3) Post Report Elapsed Time: 0.0900
    PSDSTSRV.14171 (10) [09/08/09 08:21:34 PostReport](1) (JNIUTIL): Java exception thrown: java.io.IOException: Stream closed.
    Please advise ,thank you.

    user5838027 wrote:
    Node name :PS_HTTP
    URL: http://ddas1020.dev.com:16000/psreports/hrdmo
    URI:SchedulerTransfer/hr90dmo
    URI Port: 16000
    Please let me know if any other info is needed.
    Thanks.
    typo...
    URL: http://ddas1020.dev.com:16000/psreports/hr90dmo
    Hopefully, your application URL looks like http://ddas1020.dev.com:16000/psp/hr90dmo/..., your URI host looks like ddas1020.dev.com (or corresponding ip address), and hhtp is checked.
    Did you also tried to give the web login/password ?
    Nicolas.

  • Error while posting initial quantities using stocktaking template of DTW

    Hi All,
    I am getting this below error while posting initial quantities using stocktaking template of DTW.
    Can not find this object in B1Application-defined or object-defined error65171
    I am using B1 8.8 PL10 version. Below is my sample txt file data
    ItemCode WarehouseCode Counted
    ItemCode WarehouseCode Counted
    CHA0002 1 500
    CHA0076 1 4000
    Any help is appreciated.
    Regards,
    Noor Hussain

    Hi Gordon,
    Thanks a lot for your time. I am able to post the quantities. Now please let me know how to update the item cost/price for these items using DTW ?
    Regards,
    Noor Hussain

  • Error while posting parked doc

    Hi friends
    I am getting the following error while posting a parked doc-
    Field BSEG-SECCO. does not exist in the screen SAPMF05A 0303
    It is actually asking for the Section Code which does not appear in the screen. I am wondering where I can set the Section Code as mandatory or optional. I have checked the FSV but to no avail.
    Help me plzz........

    Hi......Thxs a lot for ur reply.......But none of the OSS Notes suit my requirement. However, I have observed that when I park the doc thru FBV1 and later try to post the same, it is getting posted without any errors.
    Any idea how this is working?
    Cheers
    Hrishi

  • "Submission status" error while posting comments using evcom

    Hi friends,
    I am  getting "Submission status" error while posting comments using evcom. This error comes up even when we use "post comments" option in Action Pane.
    The error text goes like this :
    Error Message -
    This cell can not be updated.  Submission status must be modified to allow changes.
         010_000|2009.TOTAL|INTERCO|NOPC
    How can we get rid of this error?

    That's means the status for that specific category, time entity is approved and you can not do any changes including
    comments chnages.
    You have to change first the work status for that entity and after that you will be able to submit your comments.
    Regards
    Sorin radulescu

  • Error while posting billing documents

    Hi,
    I am trying to post billing documents for accounting , but I am getting some error related to number range.
    I have checked number range assignments, where else I can check to find out error.
    Regards
    Nidhi

    If you are getting error while creating billing document -
    Check your number range status assignment in T-Code - VN01
    If any userexit is used then check in Userexit MV60AFZZ. There could be a Z-table where the number range may not be properly defined for the Billing Type/ plsnt/etc. as per the settings.
    If Billing document is created and you get this error while posting-
    Then it would be error with the number range for Accounting Document. Pls. ask the FI person to fix this.
    If the above does not solve - pls. mention the exact error with error code.
    Thanks

Maybe you are looking for

  • Why has my mac wiped everything off my account?

    I was aiming to delete some accounts that were not needed and were taking up space. Without realising I started to remove the account with everything I use on it. After I clicked cancel, my account still remains but everything on it has been reset. M

  • Retrieving Applet width/height in Forms 10g

    Dear Members : Is there any way I could capture width & height of applet, which was set in formsweb.cfg at runtime - appreciate your suggestion. Thanks. Atanu

  • Where can I download JDK 1.1.8?

    Guys, do you know anywhere on sun's website where the 1.1.8 JDK can be found? It appears to have disappeared from http://java.sun.com/products/archive/ (Note: I need the JDK and NOT the JRE, since I need to verify that some code compiles and the jre

  • HT4759 I am running Mac OS X 10.6.8.  Can I use icloud?

    I am running Mac OS X 10.6.8.  Can I use icloud?

  • ACR 5.3 RC - ACR 4.4 Camera Profile Appears Twice

    Just installed the 5.3 DNG converter and Camera Raw RC/beta onto a WinXP SP3 system. The ACR 4.4 profile appears twice in the ACR 5.3 Camera Profile drop down box for a Canon 30D DNG file. Anyone else?