Error while posting parked docs
Hi,
When we post parked (FBV0) doc. At the time of postingsystem prompt me particular message on the screen.
Field BSEG-SKFBT. does not exist in the screen SAPMF05A 0301.
Message no. 00349
Diagnosis
The specified field does not exist on the screen.
Procedure
Check your batch input data.
Please provide solution.
Regards
Kuldeep singh
Hi,
You will have to implement note 1073234.
Regards,
Eli
Similar Messages
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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 -
Error while posting parked documents
HI ALL,
After upgrade 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.
But in 4.6 c a bigger screen pops up and no error is thrwon.
We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
Please check it.
Thanks!Hi,
Please follow as given below:
1. Use T.Code KO31 and enter order and deactivate the control
2. Then try to post the parked document
3. And use T.Code KO30 and enter the order to activate the control
Some times system will check budget availability which already commited for parked documents.
Hope it will work.
Chandu -
Error while posting Parked FI invoice
Hi,
While posting the Parked document (after approval) through WF, we are receiving below error message :
Parked document could not be posted F5 E 010 &(currency)
Your expert advice would be appreciated to solve this.
regards,
KiranHi
Check if the amount in parked document is more than release approval limit of the user group in OBWE. Check with FI consultant.
Thanks -
Error while posting parked document
Hi all,
We are in ECC 5.0. While posting a parked invoice document, (created
through MIRO), the system is giving an error saying, 'Account XXXXXX
requires an assignment to a CO object . Msg. No. KI235) for Rounding off
account.
This G/L account has a cost center assigned in OKB9 and there is no
problem in the validity of the cost center and it is being displayed
when the document is simulated.
We are facing this problem only when posting a parked document.
While directly posting a document, there is no problem.
Any suggestions?
Regards,
Sundar RaoHi Paul,
The error is occuring when I am posting a parked invoice document. When I try and post it directly through MIRO, there is no problem.
I am unable to understand your reply. Can you please elaborate?
Regards,
Sundar Rao -
Workflow is in error while posting parked document
Hi All,
I have implemented a workflow which will allow parking FI Documents via TC FV60 and then coding using FBV2 and then posting using
FM:PRELIMINARY_POSTING_POST_ALL.
While posting it came across a strange error
"No batch input data for screen SAPNF05A 0700 344 SAPMF05A"
This error has occured only once.
Can anyone shed any light on this?
Regards,
SheronNot related to WF. Refer to this note:
Note 49893 - Deactivating SKB1-XNKON for batch input and call transaction
Regards, IA -
Error while posting parked document in fbv0.
hi experts,
while posting a parked document in transaction fbvo the follwing information appears
and document is not posted.
Field WITH_DIALG-WT_BASE(2) is not an input field
message no 00347
Diagnosis
A transaction is processed using batch input.
System Response
The runtime error field xxx occurs (invalid entries)
Procedure
Correct the batch input data. Depending on the processing scenario, this can affect either of the following objects:
Batch input session
CATT procedure
Application program
regards
pankajHi
Do one transaction in foreground and check where system is giving error and correct it.
Thanks
GG -
Tax GL determination error while posting billing doc
Dear Experts
Am able to post billing documents into FI for a customer from a plant with out any errors. But for the same customer,sales invoice generated from different plant (both cases, plant region is same ), it is not taking proper tax GL accounts w.r.t. the state.
Can anybody suggest, the SPRO config steps to be checked while creating new plants, where there is a link for tax GL flow and plant/sales office
Thanks
VenugopalHi,
Go to OB40. Maintain the entry for EXD and relevant tax code whichi is used in your billing document. Also update the proper GL Account.
Regards,
Jigar -
Error while posting billing doc.
Dear Gurus,
I am facing a problem during posting billing dic.
Error:
Incorrect doc.no.: 84000005. Select document number between 0090000000 and 0099999999
Message no. F5151
Diagnosis
The document number you specified, "&v1", is not in the appropriate number range. The number range is dependent on the document type.
The exception to this rule is formed by recurring entry documents, which must use number range 'X1' and sample documents, which must use number range 'X2'.
Possible reasons for this error message are:
You have entered an incorrect document number.
An incorrect document number was transferred to this application during an update from another application (e.g. CO).
System Response
The document cannot be processed any further.
Procedure
Enter a document number that is within the specified number interval.
If this error was caused by an update from another application, check the type of number assignment in that application (external or internal?) as well as the document number transferred.
Example
In the CO settlement profile, a document type with external number assignment was entered, whereas an internal document number was transferred.
Kindly Suggest.
Regards
Kishan BhatHi Kishan,
Goto transaction VOFA and have a look at your number ranges.Assign a number range between between 0090000000 and 0099999999 to your document no.
The number for these number ranges can be ckecked in t-code "VN01".
Caution : Maintain them directly in the same server itself.We are not supposed to transport the number ranges otherwise they will be reverted back to zero
Reward points if it helps.
Regards
Karan -
Error while posting billing docs in COPA
Here is the error .
In Profitability Analysis, an attempt was made while valuating with material costing to read for material "vrtest a standard cost estimate released on posting date "09/08/2011".
The system has discovered that there are no error-free standard cost estimates released in plant "BP01" on the specific date "09/08/2011" for material The material cost estimate is accessed according to the CO-PA Customizing settings for costing key "Z00" under Define Access to Material Costing.
I have marked the cost estimate but am not able to release it using ck24 price update .. It has stopped all my work . PLease help . Have to solve it this weekend .From your post I can't tell if you already have a released cost estimate, just not one valid on that specific day. If you have a released cost estimate then you may want to change the period indicator on your costing key. You probably will want to set it to 1 (current standard cost estimate according to material master). You probably have it set to 4 now.
If you don't have a current released cost estimate then what is the message you are getting when you try to release your marked cost estimate?
thanks, -
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 depot excise invoice
Dear SAP Experts,
We are continually facing the following error while posting "Depot
Excise Invoice" on Production sever
"Error in allocating Depot Invoice number interval not found Number
object J_1IDEPINV"
Message no is 8I336
We have already maintained the number interval for the above object i.e
J_1IDEPINV with respective series group 62.
Here is the business process:
1. First, we make transfer posting thr MB1B. We get material doc no
2. Second, we make selection for RG23D for this material doc thr J1IJ.
RG 23D register gets updated
3. Third, we make verify/post thr J1IJ itself. Here we are getting the
error when we post it.
Please do needful.
Its an urgent isue
Regards
Tusharhello,
In transaction SNRO check number range for object J_1IDEPINV. There you choose number intervals abd check number intervals.
Regards
Kedar Kulkarni -
ErroR while posting J1IH (TR6)
Hello Everybody
I had the following error while posting J1ih.
Balancing field "Profit Center" in line item 001 not filled
In FB50 the following entry was posted with profit center PH1000
PLA On Hold A/C Dr 25000
to Bank Account Cr 25000
When i am trying T Code J1IH
PLA On Hold A/C Cr 25000
Basic Excise Duty A/C Dr 22000
ECS Dr 2000
SECS Dr 1000
When i save it the above mentioned error comes.
Please Help
Sunil KumarThe profit center is defined as a mandatory criteria for document splitting in your config in SPRO- General Ledger accounting (New)->Bus transactions->Doc splitting->Define doc split charact for GL accounting.
So somehow it is not getting dervied for the PLA line item. Check the following:
1. The PLA on hold account is maintained in SPRO in Classify GL accounts for document splitting under the correct category. (menu path same as above upto Doc splitting)
2. The document type for J1IH is maintained with the correct variant in Classify doc types for splitting.
Thanks and regards
Kedar -
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
MunenderAlso have a look at the following notes:-
=> Note 26050 - FIPP:Posting not poss. (SAPMF05A,0700,batch input)
=> Note 800177 - FB01: No batch input data for SAPMF05A 0700
thanks
G. Lakshmipathi -
While posting the Doc thru GM_CREATE_BUDGET taking to short dump
while posting the Doc thru GM_CREATE_BUDGET taking to short dump
giving the message:-
Runtime Errors MESSAGE_TYPE_X
Error analysis
Short text of error message:
System error during characteristic derivation maintenance
Long text of error message:
Technical information about the message:
Message class....... "ABADR"
Number.............. 599
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
Trigger Location of Runtime Error
Program SAPLABADR
Include LABADRF01
Row 255
Module type (FORM)
Module Name WORK_AREA PUT
225 EXPORTING
226 i_write_to_tabadrx = 'X'
227 i_list_access = buttons-list_access.
228 ENDIF.
229 * test mode: spool trace results
230 IF NOT debug-print_trace IS INITIAL.
231 CALL FUNCTION 'ABADR_TRACE_WRITE'
232 EXPORTING
233 i_write_to_spool = 'X'
234 i_list_access = buttons-list_access.
235 ENDIF.
236 ENDFORM. "trace--show
237
238 ----
239 * FORM WORK_AREA_DIR--ADD *
240 ----
241 * ........ *
242 ----
243 * --- I_IDENTIFIER *
244 ----
245 FORM work_area--put USING i_identifier TYPE t_identifier
246 i_work_area TYPE any.
247 DATA: name TYPE t_name.
248 FIELD-SYMBOLS: <l_work_area> TYPE ANY.
249
250 CHECK NOT i_identifier IS INITIAL.
251 * put item to work area
252 READ TABLE <strategy>-tab_func_parameters INTO name
253 WITH KEY identifier = i_identifier.
254 IF sy-subrc <> 0.
>>> MESSAGE x599(abadr).256 ENDIF.
257 PERFORM namework_areaassign USING name.
258 * unicode
..........................contd...
Pls help.Hi Victor,
this is due to the Config issues, just check the config related to the "Settings for Availability Control Ledger" in the Grantee Managment
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