Error while posting (T code : PRRW)

Hi Folks,
We are implementing Travel expense module for all APAC countries. While posting the document to AP using tcode PRRW for Korea and Thailand countries the beow mentioned error occurred,
Enter a business place under basic data.
Kindly guide me to resolve the error.
Thanks,
Nandagopal C

Hi Nandu
Please check whether Withholding tax is activated for these countries.
Regards,
Lakshmanan Krishnan

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Tax code error while posting Planned delivery costs in Import Scenario

Hi!!!!!
I am getting on error while posting Planned delivery costs in MIRO for Import Purchase Order with zero value tax code v0. The error is
"Tax code V0 country IN does not exist in procedure ZAXINN"
For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
While making Import PO im putting V0 tax code. I assigned the Tax Codes to the Company code.
Please let me know what config is missing.
Regards,
Durga

Is you ZAXINN assigned to the country India
and is your taxcode (created in FTXP) created for country India?
kr
hakan

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.
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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.
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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 asset aquisition

Hi to All,
I am getting following error while posting aquisition entry.
"Company code 211 manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 30 and currency GBP. There is no depreciation area of this type defined for depreciation area 01"
I had made all settings what the error says above but still error persists.
PLEASE ITS VERY URGENT
tanuja

Hi tanuja,
Please check the setting in the T- code OABT.
If it helps pls reward some points.
JS

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 Kumar

The 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:
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2. The document type for J1IH is maintained with the correct variant in Classify doc types for splitting.
Thanks and regards
Kedar

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I am getting the below error while posting Vendor invoice FB60. Please help me...
Constant ! for Ledger ZWN00 does not contain any value*
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Kishore

Hi,
May be the company code assignment to specified special purpose ledger have the real time posting.
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Dear All
Error while posting document with movement 561. "Account Determination for entry 999 BSA 6000 not possible."
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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.
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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 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)
=> Note 800177 - FB01: No batch input data for SAPMF05A 0700
thanks
G. Lakshmipathi

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.
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Error while posting IDoc

Hi,
i am getting the following error while posting an IDoc: Program parameters for LS XXXXXXXX 2002 have not been set. Please suggest what can be the possible reason for it and the probable solution.

First ,
check the partner profiles in R3,
i.e. a logical system is defined for XI , particluar Message type is added on inbond side and selected the releavnt messge type and and process code. this is all in WE20.
defining a logical system is in SALE.
then ditribute u r the model in BD 64
once every thing is OK in R3
on PI.
create a RFC destination of type R3 which points to R3 , try remote log-on .
this will be used in receiver chaneel
and check u r receiver chaneel is defined under Business system of R3, and BS refers to same client where partner profiles are defined.
and one of the following should be in place.
check 'apply control record from payload' if ur explictly passing Control record from mapping
otherwise,
check sender service and receiver service in Receiver agreement and select appropriate systems.
Regds,
Suresh

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 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.
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     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
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     Check the status of the IDOC.
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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 GR

Hi
We are facing a error while posting GR for a PO, error we are getting is "Account determination for entry 1000 FR3 0002 not possible".
now we have checked that for the mentioned plant(val area) and co code val. grp code is 0002 only, and FR3 is picked by the system because of the condition type used (which is a Z020 and manual one).
please help.
regrds
Yogesh

Hi Yogesh,
Maintain the GL account as mentioned by Ramki that will solve your problem. Or else u must not give an customs duty charges in PO then it will not hit that particular GL and you can post the GR
Hope this helps.
regards
Anand.C

Error while posting (T code : PRRW)

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