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
Similar Messages
-
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 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.
Thanks -
Error while posting the IDOC. Status message '56'
Hi,
I have a requirement where I will post an IDOC which inturn will split the original IDOC into child IDOCs based on the store value.
I am trying to post the IDOC in WE19. So, the Original IDOC is posted successfully with status '53'. Whereas, the child IDOCS finished with error. The status of the message is '56' and the error says 'EDI: Partner profile not available'. Could someone tell me what could be the reason for this..?
Actually, the IDOC was created by the Functional Consultant. So, should the partner profile creation also done by them or do we need to do anything to solve this problem.? Could someone answer me this question. Thanks in advance.
Best Regards,
Paddu.It looks like the control data for the child segment is not getting populated. you have to find the code which populated the control data and see if it is doing what it should.
-
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
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 executing the CKMLCP (Actual Costing) Transaction
Hi Expert,
I am getting the following Error while executing the CKMLCP (Actual Costing) Transaction through my User ID in system. If we execute the same transaction with other user id then there is no Error. same role is assign to both user. Try to check SU53 screen shot but it show no error
See the below error for referance:-
Internal error in program SAPLCKML_RUN_COCKPIT_ACT
Message no. CKMLRUN004
Diagnosis
An unexpected situation has appeared in program SAPLCKML_RUN_COCKPIT_ACT.
The problem has to do with a program error - the indirect result of a program error or an inconsistency in Customizing.
System Response
Processing had to be terminated.
Procedure
Inform your system administrator
Thanks
DineshHi Shyam,
Thanks Shyam,
I check this note this is not applicable for my system, In mention note Correction delivered in Support Package 600.
but support Package in my system SAP_APPL 603 SAPKH60303,
Is there any other note or solution for 603 SP
Thanks
Dinesh -
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 Invoice IDOC (The difference is too large for clearing)
Hi All,
While posting Invoice IDOC to Remittance Advice IDOC get fails with status 51 & message ' The difference is too large for clearing'.
Please suggest any solution or reason to fail IDOC.
Thanks & Regards,
Ajay
Moderator message: please search for information and try to find out yourself before asking, this will be a functional problem anyway that should be asked in the appropriate forum, e.g. ERP Financials.
locked by: Thomas Zloch on Aug 20, 2010 1:59 PMPls check the tolerance amounts limits:
SPRO--- F/A --AR/AP -
Business transactions -Open item clearing--- Clearing differance---- Define / Assign tolerance groups for emp -
Where you need to change the limits of max amounts with the %
Let me know for any info.
Regards
Suresh -
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 journal entry: -5012/unbalanced transaction
Hi everyone,
I got this error message when trying to add a FA Retirement. FA is dated 26.May.08, depreciated for the month of May 2008 and would like to be retired on 01.June.08 (sale with customer).
FA G/L Account Determination is completely defined.
Would appreciate any reply. Thanks in advance!
JacHi Jac,
1, There is a known issue in a lower version before 2005A SP01 PL30when you try to run a retirement operation for a fixed asset with Net Price equal to the Net Book Value, it failed and you got the following error message:
21141 error while posting journalentry: -5012 /Unbalanced Transaction.
If you are in this scenario, please upgrade your Fixed Assest to the latest patch.
2. If you are not in above scenario, this problem is possibly caused by the incorrect configuration of accounts in G/L
Account Determination.
There should not be 'Default VAT Group' related to these accounts except for account 'Default Revenue Acc. Retirement' in G/L Account Determination.
1) Go to Administration - Setup - Fixed Assets - Open G/L Account Determination;
2) Select an Account Determination Group;
3) Under the G/L Account Determination window, open the account linked to 'Balance Sheet of Asset Acc.' by clicking on the yellow arrow;
3) The Chart of Accounts window will open, click on the'Account Details' button beneath the window to open G/L Account Details;
4) Empty the field 'Default VAT Code';
5) Execute the Retirement functionality again.
You can also refer to SAP Note 1050423 for reference. https://service.sap.com/sap/support/notes/1050423
I hope it is helpful!
Regards,
Ivy Zhang
SAP Business One Forums Team -
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 Inbound Idocs-"EDI: Partner profile not available"
Hi,
I am getting the error "EDI: Partner profile not available" Status -56 while creating inboud Idocs.
I have done the following steps so far
1.Created IDOC basic Type and Message Type. (Custom)
2. Created process code to process the IDOC.
3. Use the FM IDOC_INBOUND_WRITE_TO_DB to create the inbound IDOC.
4. Use the FM IDOC_START_INBOUND to process the IDOC.
Is ther anything else that i have to do inorder to post the idoc sucessfully.
Thanks in advance
-Nishant
Edited by: nishant patel on Nov 13, 2009 10:35 AM
Edited by: nishant patel on Nov 13, 2009 10:41 AMHi,
Check in WE20 if the partner profile is configured for the idoc type and the message type. That might be the cause of the error.
Also make sure the same partner profile details are sent to the control record. Partner profile details are stored in the table EDP13.
Hope this helps
Regards
Shiva -
Invalid rowid error while running the snapshot agent in transactional replication
Hi All,
I am getting an Invalid rowid error while replicating an large tables i.e around 30 millions rows from oracle(publisher) to sql server(Subscriber) while running the snapshot agent in transactional replication.
Its taking around 18 hours and its then its throwing this error.
Is there any faster way that i can replicate the initial snapshot this large table as 18 hours is very high on time.
Kindly suggest.i am always got quick and accurate response always..hope the same in this case also.
Thanks,Hi,
Could you please create a replication with some small tables for a test?
You can disable the firewall on both sides and rerun snapshot. Enable verbose logging to level 4 for snapshot agent and check the results if it fails.
http://support.microsoft.com/kb/312292
Here is a document says for the error: ORA-10632: Invalid rowid Cause: Segment Highwatermark was overwritten due to shrink and space reused Action: Reissue this command.
I also suggest you contact the Oracle support team for further help.
Thanks.
Tracy Cai
TechNet Community Support -
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 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
Maybe you are looking for
-
How can I connect a LED Cinema Display to Intel-based iMac?
My iMac24" (Intel-based 2.8 Ghz Core 2 Duo) has a Mini DVI Output. The LED 24"Cinema Display has a Mini Display Port. Is there an adapter available to use the Cinema Display as an Extended Desktop? Need help urgently! Thanks.
-
IPhoto 4.0.3- can't stop it from opening for iPhone
(I know, I should upgrade iPhoto, but for now...) When I connect iPhone, I don't want iPhoto to open. When I go under Preferences in iPhoto, there is no tab to change "Connecting Camera Opens:" Also, my computer does not have "Image Capture" so I can
-
Disappointed w E51 Firmware Upgrade
Good day! I have just upgraded my Nokia E51, with Product Code 0552354, from 100.34.36 to 200.34.36 firmware. The said upgrade finished successfully and confirmed through my phone by keying *#0000# in stand-by. However, when I tried to update my Mail
-
Physical inventory of configurable material
Hi , Can any one suggest me the process of performing physical inventory for configurable material. Thanks , Deepa
-
3 Things I'm hoping to see in Illustrator CS6
1. Better Circle Algorithm See Marc Edwards' article at http://bjango.com/articles/illustratorandappdesign/ 2. Gradient Dithering Photoshop is finally able to dither gradient layer styles so it can't be that far fetched. Again, Marc outlines this in