Error While posting the Budget Update(BPUP)

We are getting an error message u201CError when saving the Budget Updateu201D while posting the Budget Update (BPUP). I have filed all mandatory requirements in the transaction.
I couldnu2019t able to find out reason for this error message. Please help me on this.

Hi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
Thanks

Similar Messages

  • Error while posting the  Idoc 'Update error, transaction VA01'

    Hi Gurus,
    When an inbound Idoc for sales order is trying  to post we  are  getting the  error 'Update error, transaction VA01'.
    Aslo following  are the  details of  the error:
    Update error, transaction VA01
    Message no. 00377
    Diagnosis
    An error occurred in CALL TRANSACTION USING or CALL DIALOG USING
    during a synchronous update.
    The error was caused by the transaction VA01.
    Update information
    Return code:        009
    Text       :        Error during insert table FPLTC (RC= 1, Key= )
    Procedure
    Pleas analyse your Batch-Input data.
    You can also examine your posting data using the transaction SM13.
    Can somebody let  me  know  what would  be  the cause.
    Also the  we are  trying  to post the  Idoc with a Id which is  having  maximum Authorization.

    Hi,
    Where you able to resolve your issue, I would appreciate if you can share the solution.
    Thanks

  • Error while installing the BAM Updater Service in Windows

    Hi all,
    I am getting an error while installing the BAM updater service in Windows. When i type the "oraclebpmdatawarehouse install " command in the command prompt it gives error as follows:
    d:\OraBPMEnterpriseHome\bin>oraclebpmwarehouse install
    Installing...
    wrapper | OpenSCManager failed - Access is denied. (0x5)
    Please can anyone tell me how to get rid of this error.
    I have already done everything else like setting the database and other things.
    Thanks.

    From the error message you specified, I guess you are trying to install MS Office SP2 package. If you are then its not MS Office package its just a Service Pack; something like a patch. You need to install a Full Base package first. Again, as mentioned by Rajiv - refer to MS Support

  • 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 the IDoc for Customer Invoice.

    hi,
    I m posting Customer Invoice through LSMW using IDocs.
    Basic type is FIDCCP02 and message is FIDCC2.
    While posting the Idoc I m getting error as:
    'Document or line item does not exist for invoice reference'.
    I m not getting the error why it is asking for invoice reference because
    in FB01 it is not asking for any reference or anything.
    Even in f-22 also it is not asking for the same.
    In Idoc all the item level values are coming prorperly.
    If anybody worked on such issues then please reply.
    -Thanx.
    -Umesh

    Hi,
    Where you able to resolve your issue, I would appreciate if you can share the solution.
    Thanks

  • 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  THE STOCK  OF MATERIAL

    Dear experts
    while  posting  the stock  of  material  iam  getting  the error  'number ranges for transevent type WA in year 2011 does not exist.
    what  transaction  should  be  used  .
    Thanks & Regards.
    Erfan.

    Dear,
    First of all please go to T-code FBKP, click on Document Type, double click on document Type "WA" and check what is the value in Number Range.
    For Example there it is 01, then got to FBN1, enter company code and give  give 01 and against this maintain number.
    Hope this helps!!!
    Br,Vivek

  • Error while posting the payroll results to accounts

    Dear all,
    Im facing a issue while posting the payroll results to the accounts in T.code PC00_M99_CIPE,
    The error log says...
    Inconsistence in payroll results (tables V0/RT)
    Diagnosis:
    An inconsistency results has been found during the evaluation of the payroll results. No referenced entry has been found in table V0.
    Can anybody suggest me wat i hav to do...
    Thanks & regards
    Gopinath.Balakrishnan

    Hi
    Check whether the user is having the authorisation for the t.code PC_PAYRESULT or PC00_M40-PAYRESULT.
    Because some times HR user will run the payroll and FI user will do the postings. If FI user is doing the postings, in general he will not have the authorisation for HR T.codes, then system will give such kind of errors.
    If not check the paryoll results and control record.
    Thanks & Regards
    Bharathi

  • Error while posting the Goods Receipt

    Hi Friends,
    I am having an issue while posting the Goods Receipt.
    I am getting the error "Balance not zero: 1.000,00- debit: 0,00 credit: 1.000,00". I am using the Purchase Order with Account Assignment category P and K. When ever I used the account assignment category, I am getting this type of error. I have checked the configuration and every thing is OK. System is not able to debit the G/L account which is mentioned in the Purchase Order, hence the problem. However, I think system is able to get the G/L account (to Credit the amount) from Automatic Account determination.
    Would like to know if any one come across similar type of problem and resolved it.
    We have recently upgraded the system from 4.7 to ECC 6.0.
    Apprciate the help.
    Thank you,
    Prakash

    Hi
    Thank you for the reply.
    I have checked what you have mentioned. While creating PO it is determining the G/L account automatically through the assignments in OBYC. Even then I am getting the error while doing the Goods Receipt.
    Any one is having any idea?
    Thank you,
    Prakash
    Edited by: Prakash KM on Dec 17, 2010 6:26 PM

  • Direct store Delivery : Error while posting the customer payment in FSR

    Dear Experts,
    We are in the process of DSD implementation at customer place. We are facing the following isuse , your help will be highly appriciated
    This is with respect to an error we are facing when the collection clearing
    process iin final settlement Run.
    The details of the same are as follows:
    Transaction code: /DSD/SL_COCKPIT
    Area: Payment Posting
    Error: Balancing field "Profit Center" in line item 001 not filled
    The customer line item of the invoice being cleared has been assigned
    the profit center as part of the document splitting at the stage of
    invoicing to the customer.
    The bank account/cash account to be posted at the time of clearing in
    DSD settlement process is not capable of being provided as input nor
    available for configuration in the DSD section in IMG.
    regards
    Neleesh

    Hi
    Did you find the solution to this error. We are also facing the same issue while posting payment against the payment method 'Check'.
    Kindly help please.
    Regards
    Noman Rasheed

  • Error while posting the material

    Hi experts,
    While intially posting the material in Mb1c by movement type 561.
    while saving it show the below error
    "Account determination for entry GKR GBB ____ BSA 3000 not possible"
    pls help
    regards
    arun

    Have u checked this first
    go to OMWD and put the valution grouping code may be u r using 0001 for ur valuating area (plant) and company combination
    hear this is missing so u r having the error
    if yes
    then go to OBYC
    click on gbb give chart of account i think in ur case its GKR then find entry with
    0001 BSA 3000 GL or
    BSA 3000 GL
    if this entru is missing
    the ask ur fi person to creat gl account to initial balace upload in FS00
    may be copy of 399999 std sap have for copmpanyt code 1000
    and creat a entry
    0001 BSA 3000 GL
    BSA 3000 GL
    hope this will clear ur issue
    Reward if issue solved
    Message was edited by:
            Umakant Bhangale

  • Error-while posting the goods in plant

    Hi,
    i got error message like this while posting goods in the plant with t.code MB1C
    "Account determination for entry INT GBB_______ BSA 3100 is not possible"
    can any one know about solution for this error
    Thanks&regards
    kishore kumar

    hi
    Hi,
    Use t.code:OBYC, enter chaart of account
    Click GBB
    In next screen enter Val. Gro. Code, Acct Gro. Code, Valuation class and G/L accounts for Dr & Cr and save.
    Note: before that u have save the Rules
    How to save Ruls:
    OBYC-> enter chart of account-> Click BSX->Click “Rules”
    Select the check box of Debit/Credit in accounts , General modification, Valuation Modification, Valuation class “Account are determine based on” TAB and save.
    Regards,

  • Error while saving the PO, "Update terminated".

    Hi All,
    A framework PO is created on 23 Nov 09. The valdity period is from 23 Nov 09 to 22 Nov 10.It was never released or processed. The delivery dates for all item is 22 Nov 10. When we make any changes in that PO and save it we get the message,
    "M2 012: Error determining posting period (info structure S012" and the PO instead of saving goes into HELD state.
    Kindly explain the cause and solution.
    Thanks,
    Nandan Upasani.

    Cause and prerequisites
    For the update of an info structure, a posting period with a fiscal year variant is set as a period unit. In the document to be updated, a date exists for which no fiscal year variant is maintained. With this date, the cause could also be a typing error.
    Solution
    Check the statistic-relevant date fields in the document to determine whether the date fields of the document are correct or maintain the fiscal year variant affected in Customizing of FI.

  • Error While Posting the Asset Down Payment

    Dear Members,
    When I am doing Asset down payment through F-48, I am getting the following error.
    Before that I would like to inform you that I created 2 GL Accounts. i.e. Down Payments on Assets ( Recon A/c Assets )  and Second GL A/c is Asset Clearing A/c ( With out Recon A/c ).
    Further I assigned in T. Code -   AO90, I assigned the Down Payments on Assets GL A/c and In Clearing column I assigned the Asset Clearing A/c.
    Even though it is giving the following error.
    Item category 07000 not allowed in accounting transaction 1000/0001
    Message no. GLT2001
    Diagnosis
    The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.
    You determine for each business transaction variant which item categories can or must be posted here.
    The following error occurred for the document you entered:
    Item category 07000 in accounting transaction 1000, variant 0001 is not allowed.
    System Response
    The document cannot be posted.
    Procedure
    Check the document entered, the derivation of the business transaction variant, the derivation of the item category, and the assignment of the item categories to the business transaction variant.
    do the needful at the earliest.
    Thanking You
    Regards
    K. S. Kumar

    Hi Sai Kumar,
    Go to Document splitting node..
    And check against the doc type that you are using in F-48, what business transaction variant is assigned in Classify document types for Document Splitting.
    next go to the following node....
    Doc Splitting->Extended Doc Splitting-> Define Business Transaction variants
    and select your business transaction variant as defined above and copy that and give it a name Z001,
    now select Z001 and double click on Assigned Item categories.., then select new entries and add 07000 Asset there and save.. it will give a warning message but just go on saving.
    next go to the node Classify document types for Document Splitting again and enter this Business transaction variant againt the document type that u r using in F-48. AND it will work.
    Regards,
    SAPFICO

  • Error while saving the budget in ECM

    Hi,
    I am implementing ECM. I am getting an error everytime i try to save the Budget created in MSS.
    The error details are :
    The following error text was processed in the system XXX : Error sending data, session terminated
    The error occurred on the application server zzzz_XXX_00 and in the work process 0 .
    The termination type was: TH_RES_FREE
    The ABAP call stack was:
    Module: %_CTL_OUTPUT_FLUSH of program SAPMSSYD
    Function: TRINT_ORDER_CHOICE of program SAPLSTRD
    Function: TR_EDIT_CHECK_OBJECTS_KEYS of program SAPLSTRD
    Function: TR_OBJECTS_INSERT of program SAPLSTRD
    Function: RH_HRPOBJECT_CORR_AT_SAVE of program SAPLRHWM
    Form: UPDATE_PLOG of program SAPLRHAP
    Function: RH_UPDATE_DATABASE of program SAPLRHAP
    Function: HRCM_BTDB_UPDATE_DB of program SAPLRHBV
    Function: HR_ECM_SAVE_BUDGET_CHANGES of program SAPLHRECM00BUDGETSTRUC
    Form: DO_SAVE of program CL_HRECM00_BSP_RESULT_BUDGET==CP
    Can anyone help me resolving this.
    Regards,
    Neha

    Hi Nishu,
    ask your xi basis guys to see the disk space of your xi system.........i think the log files of your xi system have consumed too much space on your xi system.... ask your basis guys to make some space available in your xi system then your this problem will be resolved.......
    Thanks,
    Rajeev Gupta

Maybe you are looking for