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®ards
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,
Similar Messages
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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,
PrakashHi
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 -
Changing the G/L Account while Posting the Goods Receipts in MIGO
Hi All,
I have requirement in which G/L Account needs to be changed based on some validation while Posting the Goods Receipt in MIGO.
I have created exit in OBBH by copying the standard SAP Program RGGBS800 in view V_T80D.
I changed following entry in view V_T80D:
GBLS ZGGBS800 Val/sub:Exits for substitution
Now Inside program ZGGBS800, I have written the logic to change the BSEG-HKONT value with the new G/L Account which gets called inside the standard function module G_VSR_SUBSTITUTION_CALL.
FORM U999.
DATA : V_HKONT TYPE BSEG-HKONT.
clear : V_HKONT.
SELECT SINGLE SAKNR FROM ZMASH1 INTO V_HKONT WHERE MATNR = BSEG-MATNR AND WERKS = BSEG-WERKS.
IF SY-SUBRC EQ 0.
BSEG-HKONT = V_HKONT.
ENDIF.
ENDFORM.
After the execution of the above code the value of BSEG-HKONT changes with new value of V_HKONT but after this when I go further in Standard SAP code of function module G_VSR_SUBSTITUTION_CALL, there is one subroutine FORM EXP_TAB_009_BSEG being called which changes the value of BSEG-HKONT to initial value of HKONT also while moving the data from BSEG to TEMP_STRUCT it doesn't passes the HKONT value, which I want it be passed as I want the changed value to be passed finally to OUT_RESULT. Please look at the code below.
Following is the SAP standard code of subroutione FORM EXP_TAB_009_BSEG :
FORM EXP_TAB_009_BSEG
USING
IN_ORIG STRUCTURE BSEG
CHANGING
OUT_RESULT STRUCTURE BSEG
B_RESULT.
DATA: ORIG LIKE BSEG.
DATA: BEGIN OF TEMP_STRUCT,
ABPER LIKE BSEG-ABPER,
AUGGJ LIKE BSEG-AUGGJ,
DOCLN LIKE BSEG-DOCLN,
FIPOS LIKE BSEG-FIPOS,
FISTL LIKE BSEG-FISTL,
FKBER LIKE BSEG-FKBER,
FKBER_LONG LIKE BSEG-FKBER_LONG,
GEBER LIKE BSEG-GEBER,
GMVKZ LIKE BSEG-GMVKZ,
GRANT_NBR LIKE BSEG-GRANT_NBR,
HKTID LIKE BSEG-HKTID,
HZUON LIKE BSEG-HZUON,
INTRENO LIKE BSEG-INTRENO,
MEASURE LIKE BSEG-MEASURE,
PARGB LIKE BSEG-PARGB,
PPA_EX_IND LIKE BSEG-PPA_EX_IND,
PPRCT LIKE BSEG-PPRCT,
PRCTR LIKE BSEG-PRCTR,
PRODPER LIKE BSEG-PRODPER,
PRZNR LIKE BSEG-PRZNR,
PSEGMENT LIKE BSEG-PSEGMENT,
SAMNR LIKE BSEG-SAMNR,
SCTAX LIKE BSEG-SCTAX,
SEGMENT LIKE BSEG-SEGMENT,
SGTXT LIKE BSEG-SGTXT,
SRTYPE LIKE BSEG-SRTYPE,
UZAWE LIKE BSEG-UZAWE,
XREF1 LIKE BSEG-XREF1,
XREF2 LIKE BSEG-XREF2,
XREF3 LIKE BSEG-XREF3,
ZUONR LIKE BSEG-ZUONR,
ZZBUSPARTN LIKE BSEG-ZZBUSPARTN,
ZZCHAN LIKE BSEG-ZZCHAN,
ZZLOB LIKE BSEG-ZZLOB,
ZZLOCA LIKE BSEG-ZZLOCA,
ZZPRODUCT LIKE BSEG-ZZPRODUCT,
ZZREGION LIKE BSEG-ZZREGION,
ZZSPREG LIKE BSEG-ZZSPREG,
ZZSTATE LIKE BSEG-ZZSTATE,
ZZUSERFLD1 LIKE BSEG-ZZUSERFLD1,
ZZUSERFLD2 LIKE BSEG-ZZUSERFLD2,
ZZUSERFLD3 LIKE BSEG-ZZUSERFLD3,
END OF TEMP_STRUCT.
IF IN_ORIG = BSEG .
B_RESULT = B_FALSE.
OUT_RESULT = IN_ORIG.
EXIT.
ENDIF.
MOVE-CORRESPONDING BSEG TO TEMP_STRUCT.
OUT_RESULT = IN_ORIG.
MOVE-CORRESPONDING TEMP_STRUCT TO OUT_RESULT.
IF IN_ORIG = OUT_RESULT .
B_RESULT = B_FALSE.
ELSE.
B_RESULT = B_TRUE.
ENDIF.
BSEG = OUT_RESULT.
ENDFORM. " EXP_TAB_009_BSEG
I need the value of BSEG-HKONT should be passed to OUT_RESULT-HKONT.
I am not able to find any userexit or BADI for this.
Please guide me on this.
Thanks,
Chandravadan
Edited by: Chandravadan Jaiswal on May 8, 2009 2:18 PM
Edited by: Chandravadan Jaiswal on May 8, 2009 3:45 PMHi
I also need to change hkont while posting MIGO and MIRO transaction..
Any suggestion for this?
Here's my problem.. Substitution of account(HKONT) when posting in MIGO/MIRO -
Components were not consumed while posting the goods receipt through VL32N
Hi Experts,
We are into technical upgrade. We are upgrading from 4.7 to ECC 6.0. We are facing one issue. The issue is while posting the goods receipt for the subcontracting shceduling agreement through VL32N (Inbound Delivery) component materials were not consumed. While displaying the material document for the GR, could not find any compponent materials consumed with movement type 543, where as if I use the MIGO transaction code for the same inbound delivery, I could see the component materials were consumed with movement type 543.
Could anybody tell us how to fix this issue if they come across.
Appreciate your reply.
Regards
BalaHi,
Try checking below SAP notes
Note 645119 - Problems with subcontracting using delivery
338119 - Goods receipt in inbound delivery for SC order
Hope this helps
Reg
Dheeraj -
Error when posting the goods receipt
Hi we have recently successfuly updated 4.6 B to ECC 6.0.But when i am doing captive consumption by 949 Mvt. through process message system gives an error that
Error when posting the goods receipt
Message no. CB345
Diagnosis
With the selected process message, a goods receipt for the order was reported to the warehouse (destination ZPI1). However, an error occurred when the goods receipt was posted.
Please do needful.
Regards,
PPHi Daniel,
This is the first time i am coming across an issue like this.
neverthless from a logical front,
1. Remove Cost center as a valid receiver in Settlement Profile.
2. Your OKB9 setting are pretty much good. No need to worry about it. Becasue, OKB9 only will work if the system doesn't identify any other cost object. In this case Production Order is an automatic cost object which system should have taken.
3. Check the Settlement rule when you have created Production Order. It should have been MAT.
4. I hope you are creating Production Order with Material (using CO01 and not CO07)
5. Make sure in OPL8, the default rule in controlling tab is PP1.
Once all these are fine, i do not see any reason why you will get your probelm.
Please check and revert back to me if the problem still persists.
Best Regards
Surya -
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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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.
-UmeshHi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
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Error while posting the CREMAS03 Idoc
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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
SVHey,
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.BalakrishnanHi
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 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 -
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
arunHave 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 -
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
NeleeshHi
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 stocks
Dear Gurus,
please tell me, when I tried to post the Material1 using T-code MB1C for the wh no-6400, I am getting an error message "Material1 does not exist in 6400"
Plz suggest................Dear,
This Error is because ofv two following reason,
1) Material is not extended to 6400, which u can do by MMO1/MM02. If this os OK then
2) Do check whether PLANT PRAMETER is exist for this Plant 6400 or not,u can check it by following path..
SPROMATERIAL MANAGEMENTINVENTORY MANAGEMENT AND PHYSICAL INVENTORY--PLANT PARAMETER
Regards
AJIT K SINGH
HAPPY TO HELP U -
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. KumarHi 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
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