Error while posting AROI data through IDCO Acc Document

Hi All,
I am trying to post Accounts Receivable Open Items data through IDOC but i am getting below error.
Error: REQUIRED FILED CURRENCY WAS NOT TRANSFERED IN PARAMETER ACCOUNTRECEIVABLE
Tahnks & Regards,
Balamurugan G

Hi All,
I am getting this error in Customer Item segment.
Currency Segment working fine.
Customer segment i mapped amount field to PYMT_AMT.
I tired passing currency in 'ISO_CODE_CURRENCY’ and Payment currency filed. it dosent work.
Please help... in the customer segment what are fileds are mandatory... also sample values.

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ALE error while posting payroll data

Hi all,
We are trying to set up payroll posting via ALE interface. We have done the following settings
1. Distribution model setup with filters on for standard bapi's
2. Partner profile setup
3. RFC destination setup
When we try to post payroll data,it was returned with the following errors
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Can someone help in this issue?

Hi,
Using tcode pc_payresult please check whether the off-cycle payroll is executed again in period 06-2010. If yes then try to post off-cycle payroll separately (PC00_M99_CIPE - Create Posting Run) by entering "Off-Cycle Payroll Run" parameters. May be you will get an error while posting this off-cycle payroll because this payroll is already posted. In this case you will have to reverse the existing off-cycle posting and then post off-cycle payroll again.
Once off-cycle payroll is posted, then you try to post normal monthly payroll.
I hope your problem will be solved by doing the above work out.
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Error while posting partial retirement through ABAVN

Hi Friends,
I want to post complete retirement of 1 asset which in the same year of acquisiton.
While posting i am getting error msg no. AA671 - "you cannot combine deprec. to the day w/ year-dependent fisc.yr variant".
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Multi level method - A10.
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Hi Bhairavi,
if your depr. key have the setting: T090NA-XDAILY = x this is the reason for the error message.
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Error while updating customer data through IDOC.

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<Font Color='Red'>Valid Values for PlanningSystem
</Font>
bop_MRP
bop_None
<Font Color='Red'>Valid Values for ProcurementMethod
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bom_Buy
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<Font Color='Red'>Valid Values for GLMethod
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glm_ItemLevel
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it_Labor
it_Travel
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Suda

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Hi everyone,
Please guide me how to correct the following error:
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Hi Prudhvi,
Please check whether the main and sub transactions for which you have defined the account assignments are assigned correctly with the internal main and sub transaction.
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Hi Experts,
Getting error when entering article data through tcode MM41 :
Following errors occurred while posting data :
E M3 072 : Enter the RP type
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Thanks.

Hi Friend,
Youhave to enter for third time for your reference site say for example RFST and again third time i have to enter the RP.
Idealy you should first maintain for reference site initially.
eample I am maintaining MM41 for my store (site) so first at DC level and then at store level and then again when I accept to save the article at refercne Store level I have feed in the RP type.
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Samir Joshi

Check the posting date whether it is open or not....then also check note 1434628
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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.
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Error while posting sec.HighEd cess (1%) in J1iin.

we got following error while posting excise invoice J1IIN. all excise rates/values (10%,2%,1%) are coming properly in J1iin. if we remove excise duty 1% sec-high-ed-cess, than excise accounting entries posted properly in J1iin. but excise duty 1% (sec-high-ed-cess ) is there, than problem in posting, below amount 0.10 INR is of sec-high-ed-cess.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 0,10' 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.
and.....
System failure during locking GLaccount 1001 by 21150105
Message no. 8I076
reply me. Text Removed
Edited by: Lakshmipathi on Jan 13, 2012 6:42 PM
Please dont add such comments

Hey,
I have already replied to your thread for F5702 error.
G/L account locking error occurs when two or more users try to post to the same g/L account at the same time.
Regards,
Brinda

Error while posting 561 Document

Dear All
Error while posting document with movement 561. "Account Determination for entry 999 BSA 6000 not possible."
Even OBYC setting for that valuation class already assigned.
please advice.
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Kumar.

Hello Anandhakumar ,
please check whether you have assigned the Company code which you are using to controlling area with same chart of accounts and check the OMWD settings..
and check the FS02 tCode in that the see the control data for currency and chart of accounts settings.
it could solve your query.
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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 loading the data from PSA to Data Target

Hi to all,
     I'm spacing some error while loading the data to data target.
Error : Record 1 :Value 'Kuldeep Puri Milan Joshi ' (hex. '004B0075006C0064006500650070002000500075007200690
Details:
Requests (messages): Everything OK
Extraction (messages): Everything OK
Transfer (IDocs and TRFC): Errors occurred
      Request IDoc : Application document posted
      Info IDoc 2 : Application document posted
      Info IDoc 1 : Application document posted
      Info IDoc 4 : Application document posted
      Info IDoc 3 : Application document posted
      Data Package 1 : arrived in BW ; Processing : Data records for package 1 selected in PSA - 1 er
Processing (data packet): Errors occurred
      Update PSA ( 2462 Records posted ) : No errors
      Transfer Rules ( 2462 -> 2462 Records ) : No errors
      Update rules ( 2462 -> 2462 Records ) : No errors
      Update ( 0 new / 0 changed ) : Errors occurred
      Processing end : Errors occurred
I'm totally new to this issue. please help to solve this error.
Regards,
Saran

Hi,
I think you are facing an invalid character issue.
This issue can be resolved by correcting the error records in PSA and updating it into the target. For that the first step should be to identify if all the records are there in PSA. You can find out this from checking the Details tab in RSMO, Job log , PSA > sorting records based on status,etc. Once its confirmed force the request to red and delete the particular request from the target cube. Then go to PSA and edit the incorrect records (correcting or blanking out the invalid entries for particular field InfoObject for the incorrect record) and save it. Once all the incorrect records are edited go to RSA1>PSA find the particular request and update to target manually (right click on PSA request > Start update immediately).
I will add the step by step procedure to edit PSA data and update into target (request based).
In your case the error message says Error : Record 1 :Value 'Kuldeep Puri Milan Joshi '. You just need to conver this to Capital letter in PSA and reload.
Edit the field to KULDEEP PURI MILAN JOSHI in PSA and push it to target.
Identifying incorrect records.
System wont show all the incorrect records at the first time itself. You need to search the PSA table manually to find all the incorrect records.
1. First see RSMO > Details > Expand upate rules / processing tabs and you will find some of the error records.
2. Then you can go to PSA and filter using the status of records. Filter all the red requests. This may also wont show the entire incorrect records.
3. Then you can go to PSA and filter using the incorrect records based on the particular field.
4. If this also doesnt work out go to PSA and sort (not filter) the records based on the particular field with incorrect values and it will show all the records. Note down the record numbers and then edit them one by one.
If you want to confirm find the PSA table and search manually."
Also Run the report RS_ERRORLOG_EXAMPLE,By this report you can display all incorrected records of the data & you can also find whether the error occured in PSA or in TRANSFER RULES.
Steps to resolve this
1. Force the request to red in RSMO > Status tab.
2. Delete the request from target.
3. Come to RSMO > top right you can see PSA maintenace button > click and go to PSA .
4.Edit the record
5. Save PSA data.
6. Got to RSA15 > Search by request name > Right click > update the request from PSA to target.
Refer how to Modify PSA Data
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40890eda-1b99-2a10-2d8b-a18b9108fc38
This should solve your problem for now.
As a long term you can apply some user exit in source system side or change your update rules to ensure that this field is getting blanked out before getting loaded in cube or add that particular char to permitted character list in BW.
RSKC --> type ALL_CAPITAL --> F8 (Execute)
OR
Go to SE38 and execute the program RSKC_ALLOWED_CHAR_MAINTAIN and give ALL_CAPITAL or the char you want to add.
Check the table RSALLOWEDCHAR. It should contain ALL_CAPITAL or the char you have entered.
Refer
/people/sap.user72/blog/2006/07/23/invalid-characters-in-sap-bw-3x-myths-and-reality-part-2
/people/sap.user72/blog/2006/07/08/invalid-characters-in-sap-bw-3x-myths-and-reality-part-1
/people/aaron.wang3/blog/2007/09/03/steps-of-including-one-special-characters-into-permitted-ones-in-bi
http://help.sap.com/saphelp_nw04/helpdata/en/64/e90da7a60f11d2a97100a0c9449261/frameset.htm
For adding Other characters
OSS note #173241 Allowed characters in the BW System
Thanks,
JituK
Edited by: Jitu Krishna on Mar 22, 2008 1:52 PM

Error while Posting Document in FBV0

Hi Guys,
Iam getting following error while Posting Document in FBV0 which is already parked and it is with tax code.
Error: "No batch input data for screen SAPMF05A 0700"
Kindly suggest
Thanx and Regards
Munender

Also have a look at the following notes:-
=> Note 26050 - FIPP:Posting not poss. (SAPMF05A,0700,batch input)
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thanks
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Urgent Help Req.: Exception=ORABPEL-11162 Error while reading native data

Hi All,
I am getting below error: Exception=ORABPEL-11162
Error while reading native data.
[Line=6, Col=7|http://forums.oracle.com/forums/] Not enough data available in the input, when trying to read data of length "22" for "element with name PurOrderNum" from the specified position, using "style" as "fixedLength" and "length" as "22".
Ensure that there is enough data from the specified position in the input.
Let me also give you the brief scenario of what I am trying to achieve.
INTERFACE FUNCTIONING:_
I have an interface which reads the records in a file in a chunk through ChunkRead adapter and and after one successful reading if chunk it calls the DB adapter to insert the records in the table.
Now these records are committed and next chunk is read and the process goes on till all the records are read.
After this the API is called which does the processing of these records.
Inserting records in the DB is a XA transaction which means if anything goes wrong while inserting the data, the records which are added earlier are rolled back.
ISSUE:_
Now the issue comes when I do the negative testing. Since my file is based on fixed length schema., I change the length of last record from 15 to 13. (say total are 10 records)
Now what happens is when chunkread tries to read the record of 15 length it gets only 13 characters and hence ignores the records.
But the chunkread reads all other 9 records correctly and sends this to DB adapter which now inserts them correctly in the DB.
But being a global transaction I want that if any record is missing from DB in comparison to those in file then whole transaction should roll back.
So I am unable to make this whole process as global transaction. This is because the ChunkRead adapter inspite of detecting the error doesn’t throw it back.
Moreover if this problem occurs in say next chunk then also I am unable to find out how to rollback the whole transaction. Because the first chunk was correct.
So basically two concerns are there:+
How to detect that chunkread adapter has missed one record?+
Secondly, If it’s detected then how should I rollback the transaction that caused earlier records to enter into database?+
Please let me know if anyone has faced this issue earlyer and how it got resolved. Any pointers regarding this would be of great help.
Also attached is the chunkread log for reference.
<MESSAGE>
<HEADER>
<TSTZ_ORIGINATING>2008-10-06T09:23:58.466-04:00</TSTZ_ORIGINATING>
<COMPONENT_ID>tip</COMPONENT_ID>
<MSG_TYPE TYPE="TRACE"></MSG_TYPE>
<MSG_LEVEL>16</MSG_LEVEL>
<HOST_ID>usmlrh01.xyz.com</HOST_ID>
<HOST_NWADDR>192.168.245.39</HOST_NWADDR>
<MODULE_ID>esb.server.service.impl.inadapter</MODULE_ID>
<THREAD_ID>57</THREAD_ID>
<USER_ID>orasoa</USER_ID>
</HEADER>
<CORRELATION_DATA>
<EXEC_CONTEXT_ID><UNIQUE_ID>192.168.245.39:29832:1223297491683:44</UNIQUE_ID><SEQ>130</SEQ></EXEC_CONTEXT_ID>
</CORRELATION_DATA>
<PAYLOAD>
<MSG_TEXT>JCA: FileRejector::rejectTextualMessage errList=[oracle.tip.pc.services.translation.xlators.nxsd.ErrorList@a5213b]</MSG_TEXT>
</PAYLOAD>
</MESSAGE>
<MESSAGE>
<HEADER>
<TSTZ_ORIGINATING>2008-10-06T09:23:58.466-04:00</TSTZ_ORIGINATING>
<COMPONENT_ID>tip</COMPONENT_ID>
<MSG_TYPE TYPE="TRACE"></MSG_TYPE>
<MSG_LEVEL>16</MSG_LEVEL>
<HOST_ID>usmlrh01.xyz.com</HOST_ID>
<HOST_NWADDR>192.168.245.39</HOST_NWADDR>
<MODULE_ID>esb.server.service.impl.inadapter</MODULE_ID>
<THREAD_ID>57</THREAD_ID>
<USER_ID>orasoa</USER_ID>
</HEADER>
<CORRELATION_DATA>
<EXEC_CONTEXT_ID><UNIQUE_ID>192.168.245.39:29832:1223297491683:44</UNIQUE_ID><SEQ>130</SEQ></EXEC_CONTEXT_ID>
</CORRELATION_DATA>
<PAYLOAD>
<MSG_TEXT>JCA: FileRejector::rejectTextualMessage badCount=[1]</MSG_TEXT>
</PAYLOAD>
</MESSAGE>
<MESSAGE>
<HEADER>
<TSTZ_ORIGINATING>2008-10-06T09:23:58.467-04:00</TSTZ_ORIGINATING>
<COMPONENT_ID>tip</COMPONENT_ID>
<MSG_TYPE TYPE="TRACE"></MSG_TYPE>
<MSG_LEVEL>1</MSG_LEVEL>
<HOST_ID>usmlrh01.xyz.com</HOST_ID>
<HOST_NWADDR>192.168.245.39</HOST_NWADDR>
<MODULE_ID>esb.server.service.impl.inadapter</MODULE_ID>
<THREAD_ID>57</THREAD_ID>
<USER_ID>orasoa</USER_ID>
</HEADER>
<CORRELATION_DATA>
<EXEC_CONTEXT_ID><UNIQUE_ID>192.168.245.39:29832:1223297491683:44</UNIQUE_ID><SEQ>130</SEQ></EXEC_CONTEXT_ID>
</CORRELATION_DATA>
<PAYLOAD>
<MSG_TEXT>JCA: Rejecting message fileName=/rh01/s01/n01/Distributions/B2B/Gentran/In/855/Test.txt, startLine=4, startColumn=1, endLine=-1, endCol=-1, Exception=ORABPEL-11162
Error while reading native data.
[Line=6, Col=7] Not enough data available in the input, when trying to read data of length "22" for "element with name PurOrderNum" from the specified position, using "style" as "fixedLength" and "length" as "22".
Ensure that there is enough data from the specified position in the input.
}</MSG_TEXT>
</PAYLOAD>
</MESSAGE>
PFB the version details :
SOA suite version : 10.1.3.3.1 and JDEV : 10.1.3.3
Edited by: SOA Team on Oct 6, 2008 10:48 PM

Just a thought, you could set the terminator for the last field as {eol} instead of length, this means that it should read the last field regardless of the length.
Depending on the logic of Db adapter the error could be traped due to incorrect length.
If the file starts each row with a constant(s), e.g. 01 then you can terminate the previous line on that, this is the better option but relys on the file format.
The other option is a little thing call compensation, ouch. Basically this allows you to back out commited rows but you have to provide all the logic, it is generally something people avoid because of the complexity.
cheers
James

Error while posting mb1c

He seniors,
I am getting error while posting stock in T. code- MB1C
Error- G/L account 799999 dose not exists in company code.
dear seniors please suggest me what is menu path or t. code and what are the settings I should maintain their
thanks......

Dear Sundyeep,
As already explained,please search in google or forum before posting,you can copy paste your error massege in google,it will provide you the relative links.Read the threads at the top of forum.For your error go through this link:-
CHART OF ACCOUNTS (MOST URGENT)
Or use Tcode OBC4 and OBC5 to define and assign field status variant to Company Code.
Thanks,
Davinder
Edited by: davinderpalsingh on Sep 5, 2011 3:04 PM

Error while posting AROI data through IDCO Acc Document

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