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

Similar Messages

  • 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 Rao

    Hi 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,
    Sheron

    Not 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
    pankaj

    Hi
    Do one transaction in foreground and check where system is giving error and correct it.
    Thanks
    GG

  • 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.

  • FA Retirement- 21151: error while posting asset document: '100000039'

    Hello Experts,
    I have a client who encountered this error during fixed asset retirement - scrapping.
    After selecting the asset to be retired, sap did not assign an account in the account column, but the user
    was able to save the document.  After saving it, the user needs to retire again another asset - scrapping, but the document would not be saved because of this error: 21151: error while posting asset document '100000039'.  The document number the systems is referring to is the last document saved but sap did not assign an account code.
    Please help. My client is using sap b1 8.81 patch5.
    Regards,
    Luz

    Hi Too Mui Hwee,
    What we did is to put letters on the number so the series will continue example there is already 100333, 100334, 100335 since the error is encountered from 100333. We add 100333A, 100334A, 100335A.
    Thanks

  • 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.
    Regards
    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.
    regards,
    Ninad Kshirsagar

  • FI error while posting one document

    While posting the document(501 - gr w/o PO), i'm getting the error:
    "Account determination requires an CO object"
    I've maintained the material master with costing view and also assigned profit center.
    I Belive in  Obyc t-code, -- in GBB -- in general modification column.. key needs to be enabled with g/l account.
    Pls explain what is the general modification and what is the key for 501 - gr w/o po
    Thankyou

    hi
    Go to FS00
    enter GL account no & Comp Code.
    Click Change button
    You might have to seek help of an FI consultant to do so.
    Also in KA01 create this G/L account as a cost element against your controlling area assigned to your Chart of Accounts, you can do so by clicking on Extra's tab in transaction KA01
    Regards

  • 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 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

  • Error while posting billing document to Accounting

    Hi,
    We are getting an error when posting Billing document to Accounting .Eror "The document type is relevant for VAT.Please inset a VAT code in postings.
    Thanks in advance.

    Dear Ravinder
    Go to VF02, input the billing document and execute.  Now from the top menubar, click on Goto <> Header <> Header.   There check what pricing procedure is flowing.
    Now go to V/08, select that pricing procedure and check whether you have maintained the condition type for VAT.  I believe you have not maintained and hence, the error. Include the VAT condition type and create a fresh sale order.
    Meanwhile, you have to reverse the billing document via VF11, reverse PGI via VL09 and delete the delivery document. 
    thanks
    G. Lakshmipathi

  • Error while doing Parked document posting in FBV0

    Hi,
    I am getting the below dump error while doing FBV0 - Parked document posting. Can you please help me to fix this.. I have also maintained FBVB. But still i am facing this.
    Thanks
    Sunil

    Error details missing, like error message no, error text.
    Regards,
    Gaurav

  • 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,
    Kiran

    Hi
    Check if the amount in parked document is more than release approval limit of the user group in OBWE. Check with FI consultant.
    Thanks

  • FBV0 - Error while posting prked document..

    Hi Team,
    I am getting the below error while trying to post a Parked Document in FBV0*
    Field BSEG-SECCO. does not exist in the screen SAPMF05A 0302
    Message no. 00349
    Diagnosis
    The specified field does not exist on the screen.
    Procedure
    Check your batch input data.
    Kindly assist on this...
    Thanks in Advance !!!!!!

    Hi,
    If you park a document using transaction FB01 or a relevant ENJOY transaction, all substitutions are run - in contrast to transaction FBV1, which is a parking transaction only. It is possible in this case to use substitution to fill fields that are not ready for input in the line item or that are not available.
    When you post the parked document using transaction FBV0, FBV0 with a list, or FIPP.POST, the posting is executed using CALL TRANSACTION. The system collects all data from the parked document and reprocesses the data for CALL TRANSACTION. A batch input runs in the background. This transfers all field contents from the parked document to the relevant screen fields. If a field that does not exist on the screen is to be filled, the system issues error message 00349.  You cannot post the document.
    Check your substitutions. Make sure that you never substitute fields in the parking that are not ready for input.
    Regards,
    Jigar

  • Error while posting billing document

    dear gurus,
    while posting the billing document,the following error will appears.
    "no taxes on sales / purchases are allowed for accounting 20704540  1000, E4 not allowed."
    please do the needful.

    First check whether you have condition records for your tax. If it is there, then check the tax code assigned to the condition records. Seems E4 was incorrectly assigned to it. Check the correct sales tax code and assign. now try to post the billing document. Try first in sandbox or test environemnt.
    Regards,
    Sats

Maybe you are looking for

  • Problems Capturing with my Panasonic DVX100A

    Good Day, (I have posted this problem in the past and have had little help) I have a Panasonic DVX100A camera, a 500 gig-24 inch iMac (under a year old), and a Macbook Pro (almost 2 years old) Both computers have the Leopard OS. Here's the problem: W

  • Flash 11 sending incorrect accept-language header in IE9

    I am building a website and while web requests from the browser and from javascript report the correct accept-language header (as set inside the IE9 properties, as well as set in system settings on Windows), Flash continues to send English. This seem

  • STARTS SEARCH ON FIRST LETTER

    When I try to do a file search using Spotlight or using the window file search feature, the system does not give me a chance to type the whole word and starts searching on the first letter. It will not allow me to stop the search until it is complete

  • Click on object to select - doesn't select?

    I'm new to Fireworks - trying it for more or less the first time. When I click on something, it doesn't select it. Only seems to select it if that object's layer is selected first. Is that normal? Is there some way to get it so that when I click on s

  • Mark/Space announces the Missing Sync for Blackberry

    This package, promised for delivery by the end of the first quarter of 2007, will require Mac OS X 10.4.8 or later and a Blackberry device sporting version 4 or later of the Blackberry OS. It will reportedly support these devices, and may support oth