Error while releasing accounting doc.
Dear Guru's,
While releasing accounting document form sales billing(vf02-green flag),i am facing an error
"Account 74955 requires an assignment to a CO object
Message no. KI235"
Pls help me in this regard.
Rgds,
cherukuri.
Hi,
Got o OBK9 T.Code, Maintain CO Object it will create accounting document.
in that G/L Account maintain OKB9 T.Code & Give cost centre also same T.Code.
Regards
gvr
Similar Messages
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Error while releasing Billing doc to Accounting
Hi all
I am gettin the following error while releasing a Billing doc to FI-
Reconciliation account 240001 or short key 00 is not permitted
The Billing doc pertains to Export sales and the billing Doc type is Export Invoice. However the Customer Recon A/c is defined as 240000 which is for Domestic Sales. A/c 240001 stands for Export Sales. I am wondering why it is asking for the Export Sales Recon a/c. Does this has something to do with Alternative Recon A/c? Should I set an Alternative Recon A/c and check this? If yes, then should it be defined in SD or FI?
If any1 has come across this prob, plzz help me.
RegardsIt is all Fi related, and should be defined by the Fi Consultant.
But by changing the sort key I think your error can be solved. But I don't exactly know your config settings to recommend any solution.
Regards
AK
Please reward if helpful -
Error While Releasing Accounting Document & Proforma Invoice--URGENT
Dear Gurus,
I am facing problem in below cases.
-- Proforma Invoice canot be cancelled ....If i need to cancel then wht needs to do
-- I created New Material Master again old material and made sale getting Acc determinatin error while releasing accouting document.. But in old cases( old material) no problem like this. Y like this.
Pls guide me.
Regards,
VenkatDear All,
Thanx your kind replies. I analysis and foud following:
Access Message Description
05 123 Access ZKOF not carried out
Access Complete
Field Condition Table Value in Doc
Chart of Accts CAIN
Sale Org 1000
Plant F201
AccAssg Grp 01
Acct Assgn. Grp 05
Account Key !! ( Showing Yellow Indicator)
Above things showing Against Condition TYpe JEXT.
I checked in Pricing procedure and condition Type JEXT....against this no Accounting key assigned.
No problem faced earlier...now showing like this........y.
Regards,
Venkat -
Billing Document error while releasing accounting document VF02
Sir, i have an issue regarding billing.
We created a sale order having base price , Central sales tax and CST surcharge.
base amount 408,791.21
JIN1 :Central sales tax 51,098.90
JIN4:CST surcharge 5,109.89
total 465,000.00
then delivery (vl01n) is also done. it is showing base amount.
when created billing vf01, it is showing base amount ,Central sales tax and CST surcharge.
it is showing 408,791.21 .
Central sales tax 51,098.90
CST surcharge 5,109.89
Problem : While releasing accounting document in vf02, system does not show Central sales tax and CST surcharge only shows base price.
Actually we have 2 company code 1000 and 2000 but in 1000 cc system calculates CSt and CST surcharge correctly but in 2000 CC , system does not calculate system calculates CSt and CST . while releasing accounting document in vf02.
what did we wrong ?
ThanksProblem : While releasing accounting document in vf02, system does
not show Central sales tax and CST surcharge only shows base price.
got ans.customer amd material was not created correctly
It seems there is some contradiction to your first statement above. Unless you create a material and customer correctly, how come you could generate billing document ?? Either you have not explained the issue properly or not closed the thread with correct solution.
thanks
G. Lakshmipathi -
Vf02 error while releasing a billing doc to accounting
Hello All,
I m getting the below mentioned error while releasing a billing doc for a accouting.
I have checked all the settings in vkoa , ob52 and many more and all are set properly, now m not able to track where actually the prob is.
error is: No account is specified in item 0000001004
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001004" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001004" of the FI/CO document.
Points wil be rewarded
Thanks,
SUnnyHi,
Have you checked what is the determination account determination log ? You can do this by entering in VF02 and select from the menu Environment -> Account Determination Analisys -> Revenue Accounts.
In this log you can see what are posting keys determined from the pricing procedure that should be posted in the FI document and determine very easy in which step the account was not determined.
After that you can maintain the correct account in VKOA transaction.
BR,
Valentin -
Error while relasing biling doc to accounting
Hi,
I am getting this strange error while releasing the billing documents to Accouting. We are in the initial phease of our realization and have nor been able to release any billing docs so far because of this error. I am missing something in the materail or is it something to do with costing key. The same settings for costing key are working in sandbox..
"In Profitability Analysis (CO-PA), the system tried to
valuate a line item using the current standard cost
estimate.
In order to determine the current plan period, the system
needs to read the valuation segment of the material master.
The system has found that the current plan period is not
filled forproduct "10000443" in plant "1000".
The system looked for the material cost estimate using
costing key "Z01", as defined in the Customizing settings
for CO-PA.
Thanks in advance for an immediate response
RegardsYour system is setup to access the standard cost when a billing document is created. This is configured in KEPC. Either no standard cost exists for the material, or it did not exist in the period of creation of the billing document. To fix this contact controlling team.
Assign points if helpful -
Error while releasing an invoice for accounting.
Hi Experts,
I am encountering an error while releasing an invoice for accounting. The error displayed is 'error in transaction currency'. Please help me out with this.
Regards,
SunitaHi Rish,
Simply go to FS00 and click on edit cost element and for CElm Category give some input based on the G/L account type.
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.
Just let me know if it works.
Reward if helpful.
Regards
Ravi -
Error while releasing Billing: Assign HD00 (Frieght) Condition type in COPA
Hi,
I am getting the below error while releasing billing document.
Assign condition HD00 type in COPA
HD00 condition type is frieght condition type
Is it good thing if we assign this condition type to COPA value field in KE4I? or we should not assign Frieght condition to COPA?
Please advise
Thanks
KishoreHI Kishore,
To which GL account are you posting this freight condition value? Is that GL created as a revenue element (of category '11'/'12')?
If yes (has to be 'yes', since you are getting the error message), then you don't have a choice but assigning a CO-PA value field in KE4I. The idea here is, if you have created the GL as revenue element, then you intend to take it to Controlling module for further analysis. Thus, making your FI/CO reconciliation easy.
If you do want to carry this value to CO-PA for analytical reporting then don't create that particular GL (assuming you are posting freight to a separate GL) as a revenue element. That said, it does make sense to carry this value to CO-PA and in your present case, you don't have a choice as the message which you got is an error message, which you can't circumvent.
Hope this helps. -
Error while releasing a request.
Hi All,
I'm facing an error while releasing a request.
The request contains an ABAP programs along with two INCLUDDE programs as well as a TCode to run the same.
It is running successfully in dev. server. But, while releasing ths request it shows me the following error :
" Object REPT ZBAPI_SD_SERV_SALES_ORDER is inactive " ,
where ZBAPI_SD_SERV_SALES_ORDER is the program name. When I checked out in ABAP editor it shows the program active.
But, I'm unable to understand why its showing me an inactivation error.
Guys, help me out in this.Hi,
Check if the INCLUDE program are also ACTIVE. They must be in inactive state. Try activating them and release the request.
Regards,
Vikranth -
Error while generating ARE doc. Internal number .
Error while generating ARE doc. Internal number .
Message no. 4F238
while creating ARE1 ,whilke saving the system is giving a message.
please help.
points will be rewarded.check whether You activated the SPRO setting for BEX.
SPRO -->SAP Business Information Warehouse --> reporting relevant settings -->
general reporting settings > activate personilisation in BEX>
P -
Error while releasing credit block for the order
Hi all,
I am getting follwing error while releasing credit block for the order in VKM1
Incorrect index structure for table IVBEP1
Text
Incorrect index structure for table IVBEP1
Diagnosis
Internal error.
Procedure
Repeat the transaction.
If the error occurs and you have a CRM System connected to your SAP R/3 System, the document may have been archived in the CRM System.
If the error occurs again, inform your system administrator. If the error cannot be corrected, call the SAP Hotline directly. Describe which steps preceeded the error.
But we are not transfering any orders to CRM.The order can be only seen in R/3
Please assist
Regards
ManoHi
KIndly check the oss note 505876 in may help you
Regards
Damu -
Error while releasing an activity from NWDS
Hi,
I am facing the below error while releasing an activity from NWDS - transport view.
Internal error: the export of SC_CR com.xxx.xxx/xxx_SOFTWARE_COMPONENT#Track_D.118 failed. tcs returncode was 12
Check in and activate was successfull and in CMS, the activity is shown as activated.
Please help me to rectify this error.
Thanks in advance!
Regards,
Manchari. NMake sure you are connected to NWDI server.
Also create a new activity for a different component in the same track.
Below links may be helpful :
http://wiki.sdn.sap.com/wiki/display/TechTSG/(NWDI)(CMS)PropagationRequestReleaseinTransportViewFails
NWDI/CBS - release activity in consolidation
Re: Error on Release of activity (Version set not found!)
Regards
Deepak -
Error while releasing the custom table
Hi Everyone,
Modified the User defined include files of a particular table for one of our requirements ( In the function group of the table maintenance generator ) and encountered an error while releasing the request to Quality server, the error disappeared after regenerating the table, this seem to be happening only when the user includes of a table maintenance is introduced/modified, why the release doesnt work when there is any change in the maintenance generator?,
Rgds,Hi Sailatha,
After modifying, you need to re-generate everything so that, the changes come in effect.
Trying to release without re-generating will surely result in error.
Regards,
Raj -
Error While Releasing the Billing Document Msg No. KE/AD 243
I am getting error while releasing the billing document
Error No KE/AD 243
This error comes in particular billing document only others are posted correctly.
Rgds
DhirajDear Anil
We had applied EHP3 enhancement, before EHP3 is working fine with no transfer sign assignment but after EHP 3 it gives the error and not in all billing document but in particular document only. so i think there is no changes required in KE4I.
Rgds
Dhiraj -
Error while releasing Billing Document in VF02
Hi,
I am getting the below error while releasing the billing document in VF02. What could be the reason for this?
Characteristic value US does not exist for characteristic WWCST (Country Ship-to)
Message no. KE0C133
Diagnosis
The characteristic "WWCST" ("Country Ship-to") should be posted to Profitability Analysis (CO-PA). When the system checked the entries, it was established that the transferred characteristic value (" US") is not valid in CO-PA.
System Response
The data is not consistent and therefore cannot be transferred to CO-PA.
Procedure
With the function Maintain Characteristic Values, you can add characteristic values to those that are valid.
Thanks
Babu SanHey,
Nicolas' reply is correct.
And in case you could not maintain the relevant table and want to undo the
check against the check table for some chars you have to remove the check
table from table TKEF and afterwards regenerate the check routine RK2FGPKE.
I will explain this more in detail on the basis of an example: imagine you want
to get rid of the check table for char WW123. You must then proceed as follows:
1.) Remove the entries for fields CHTAB and CHFIE from the TKEF record
for WW123 (that means FIENM = WW123) so that these fields are after-
wards initial in table TKEF for the WW123 record.
2.) Execute function module RKD_SHORT_TEXT_GENERATE for APPLCLASS = KE
so that program RK2FGPKE is regenerated.
But please be careful about this workaround and test it throughly in your DEV or QAS
system before apply in PRD system.
Best Regards
Young
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