Error while reversing 521

Dear all
while reversing material document generated through 521 movement type system is giving message (field selection for movement type 522/acct 412019999 differs for business area (033)
although no business area with this number 033 is defined
kindly help

hi,
Get the help from these link :
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/fimm-1639449
Re: FI-MM integration

Similar Messages

  • Error while reversing data from SQL Server to ODI

    hi,
    I was reversing data from SQL Server Java 1.6_022 in ODI Java 1.5, I was getting error Version Mismatch and I updated ODI Java version to 1.6_022.
    And now, I am getting the below error while reversing the data from SQL Server database.
    0 : 08001 : java.sql.SQLException: No suitable driver
    Looking for the assistance on the same.
    Thanks,
    Abhay

    If everything is fine the reversing should be fine. I would say check again if the Technology of the Model and the also the dataserver is created under the right Technology in topology too.
    also if this doesn't help , Please tell us the steps you have carried so far . Also can you try selective reverse is it showing the tables.

  • Error while reversing View in standard mode

    Hi,
    I am getting below error while reversing a view in teradata in standard mode,
    the technology of the driver used does not support reverse engineering.
    java.lang.NullPointerException
         at com.sunopsis.dwg.reverse.Reverse.a(Reverse.java)
         at com.sunopsis.dwg.reverse.Reverse.a(Reverse.java)
         at com.sunopsis.dwg.reverse.Reverse.setMetaData(Reverse.java)
         at com.sunopsis.graphical.frame.b.ip.a(ip.java)
         at com.sunopsis.graphical.frame.b.ip.a(ip.java)
         at com.sunopsis.graphical.frame.b.hq.b(hq.java)
         at com.sunopsis.graphical.tools.utils.swingworker.v.call(v.java)
         at edu.emory.mathcs.backport.java.util.concurrent.FutureTask.run(FutureTask.java:176)
         at com.sunopsis.graphical.tools.utils.swingworker.l.run(l.java)
         at edu.emory.mathcs.backport.java.util.concurrent.ThreadPoolExecutor$Worker.runTask(ThreadPoolExecutor.java:665)
         at edu.emory.mathcs.backport.java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:690)
         at java.lang.Thread.run(Unknown Source)
    I am using ODI 10g.
    Thanks in advance
    Aditya

    Raghavendra:
    A simple way out is to start your oc4j using java from a jdk 1.5 installation.    JDK_1.5_HOME/bin/java -jar oc4j.jar Google "java Unsupported major.minor version" to learn what the error message means.

  • Error while reversing mat document

    Dear all,
    While reversing material document i am getting error as "Reverse the availed CENVAT credit before cancelling excise invoice."
    How i should proceed?
    Naren
    Edited by: Narendra Khedekar on Oct 5, 2010 10:50 AM

    Hi,
    Cancellation of excise invoice process as below.
    1) Cancel the material document in MIGO
    2) Post the excise invoice in J1IEX
    3) Cancel the excise invoice in J1IEX
    4) Perform MIGO again if required.
    If try to cancel without canceling GR documents through J1IEX or J1IH (CANCEL OPTION) you will get an error as Excise invoice has been  already posted
    Cancel GR document
    Post excise invoice - J1IEX while posting under miscellaneous tab enter Rej code 0001
    Cancel Excise invoice u2013J1IEX
    Cross check the entries in J2I9 - You can see credit entry which were already taken credit & the second entry of cancelled/reversed. Hope this helps you.

  • Error while reverse engineering a Flat File

    Hi
    I am getting following error while trying to reverse engineer a Flat file. Could you help in identifying what's the problem
    com.sunopsis.core.SecurityAccessException: oracle.odi.core.exception.OdiRuntimeException: OdiInstance is closed
         at com.sunopsis.dwg.DwgObject.getterSecurityControl(DwgObject.java:2923)
         at com.sunopsis.dwg.dbobj.generated.GeneratedSnpTechno.getMaxTabNameLen(GeneratedSnpTechno.java:1011)
         at com.sunopsis.dwg.dbobj.SnpLschema.getObjectName(SnpLschema.java:626)
         at com.sunopsis.dwg.dbobj.SnpLschema.getLocalObjectName(SnpLschema.java:247)
         at com.sunopsis.dwg.dbobj.SnpTable.getFullTableName(SnpTable.java:1013)
         at com.sunopsis.dwg.dbobj.SnpTable.fileDataStoreReversePhase1(SnpTable.java:632)
         at com.sunopsis.graphical.frame.edit.EditFrameSnpTable.doReverseFromTable(EditFrameSnpTable.java:806)
         at com.sunopsis.graphical.frame.edit.EditFrameSnpTable.jButtonReverseDelimiter_ActionPerformed(EditFrameSnpTable.java:3447)
         at com.sunopsis.graphical.frame.edit.EditFrameSnpTable$IvjEventHandler.actionPerformed(EditFrameSnpTable.java:356)
         at javax.swing.AbstractButton.fireActionPerformed(AbstractButton.java:1995)
         at javax.swing.AbstractButton$Handler.actionPerformed(AbstractButton.java:2318)
         at javax.swing.DefaultButtonModel.fireActionPerformed(DefaultButtonModel.java:387)
         at javax.swing.DefaultButtonModel.setPressed(DefaultButtonModel.java:242)
         at javax.swing.plaf.basic.BasicButtonListener.mouseReleased(BasicButtonListener.java:236)
         at java.awt.AWTEventMulticaster.mouseReleased(AWTEventMulticaster.java:273)
         at java.awt.Component.processMouseEvent(Component.java:6288)
         at javax.swing.JComponent.processMouseEvent(JComponent.java:3267)
         at java.awt.Component.processEvent(Component.java:6053)
         at java.awt.Container.processEvent(Container.java:2041)
         at java.awt.Component.dispatchEventImpl(Component.java:4651)
         at java.awt.Container.dispatchEventImpl(Container.java:2099)
         at java.awt.Component.dispatchEvent(Component.java:4481)
         at java.awt.LightweightDispatcher.retargetMouseEvent(Container.java:4577)
         at java.awt.LightweightDispatcher.processMouseEvent(Container.java:4238)
         at java.awt.LightweightDispatcher.dispatchEvent(Container.java:4168)
         at java.awt.Container.dispatchEventImpl(Container.java:2085)
         at java.awt.Window.dispatchEventImpl(Window.java:2478)
         at java.awt.Component.dispatchEvent(Component.java:4481)
         at java.awt.EventQueue.dispatchEventImpl(EventQueue.java:643)
         at java.awt.EventQueue.access$000(EventQueue.java:84)
         at java.awt.EventQueue$1.run(EventQueue.java:602)
         at java.awt.EventQueue$1.run(EventQueue.java:600)
         at java.security.AccessController.doPrivileged(Native Method)
         at java.security.AccessControlContext$1.doIntersectionPrivilege(AccessControlContext.java:87)
         at java.security.AccessControlContext$1.doIntersectionPrivilege(AccessControlContext.java:98)
         at java.awt.EventQueue$2.run(EventQueue.java:616)
         at java.awt.EventQueue$2.run(EventQueue.java:614)
         at java.security.AccessController.doPrivileged(Native Method)
         at java.security.AccessControlContext$1.doIntersectionPrivilege(AccessControlContext.java:87)
         at java.awt.EventQueue.dispatchEvent(EventQueue.java:613)
         at java.awt.EventDispatchThread.pumpOneEventForFilters(EventDispatchThread.java:269)
         at java.awt.EventDispatchThread.pumpEventsForFilter(EventDispatchThread.java:184)
         at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:174)
         at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:169)
         at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:161)
         at java.awt.EventDispatchThread.run(EventDispatchThread.java:122)
    Caused by: oracle.odi.core.exception.OdiRuntimeException: OdiInstance is closed
         at oracle.odi.core.OdiInstance.verifyOpen(OdiInstance.java:921)
         at oracle.odi.core.OdiInstance.getMasterRepository(OdiInstance.java:748)
         at com.sunopsis.security.DefaultDwgSecurityManager.createConnections(DefaultDwgSecurityManager.java:292)
         at com.sunopsis.security.DefaultDwgSecurityManager.getMethodByObject(DefaultDwgSecurityManager.java:265)
         at com.sunopsis.dwg.DwgObject.consultControl(DwgObject.java:878)
         at com.sunopsis.dwg.DwgObject.consult(DwgObject.java:844)
         at com.sunopsis.dwg.DwgObject.getterSecurityControl(DwgObject.java:2911)
         ... 45 more
    regards
    Sunil

    Very strange that the ODI Instance is closed. Since it's the entry point to the master/work repository, ODI is not able to write your new datastore in the work repository.
    You can try to close ODI Studio and open it again.
    Are you working with an out-of-the-box RKM or did you customize it?
    Regards,
    JeromeFr

  • Error while reversing Excel

    While doing the selective reverse on an Excel Model; i get a following error. The technology or driver does not support reverse engineering..
    java.lang.NullPointerException
         at com.sunopsis.dwg.reverse.Reverse.a(Reverse.java)
         at com.sunopsis.dwg.reverse.Reverse.a(Reverse.java)
         at com.sunopsis.dwg.reverse.Reverse.setMetaData(Reverse.java)
         at com.sunopsis.graphical.frame.a.iq.a(iq.java)
         at com.sunopsis.graphical.frame.a.iq.a(iq.java)
         at com.sunopsis.graphical.frame.a.hr.b(hr.java)
         at com.sunopsis.graphical.tools.utils.swingworker.v.call(v.java)
         at edu.emory.mathcs.backport.java.util.concurrent.FutureTask.run(FutureTask.java:176)
         at com.sunopsis.graphical.tools.utils.swingworker.l.run(l.java)
         at edu.emory.mathcs.backport.java.util.concurrent.ThreadPoolExecutor$Worker.runTask(ThreadPoolExecutor.java:665)
         at edu.emory.mathcs.backport.java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:690)
         at java.lang.Thread.run(Thread.java:595)

    Hi,
    Import RKM File (FROM EXCEL)
    While reversing do custom reverse using this RKM and try.
    Tell me it works or not.
    Another way is to create an ODBC connection to excel file and then reverse.
    Regards,
    Amit

  • Error while reversing the PGI

    Hi All,
    We got the following error message while reversing the PGI.
    " Goods issue for the delivery 123456 cannot be cancelled for the following reasons.
    Deficit of Customer stock unr. 2 EA : Material  Plant  V ".
      Message No : M7021.
    pease help on this.

    hi
    Check some where in delivery exit some one has put check to check free stock at the time of PGI and the system is checking the same at the time of reversal too. The sy-ucom is VABU_T for PGI give this logic like
    if Sy-ucom is VABU_T then only check for free stock.
    Please check and post the solution too. So it will helpful for all.
    Thx.

  • Error while reversing the GR from m.type 103 to 105

    Hi There,
    My scenario is once PO is created, then created the inbound delivery in VL31N against PO,after that post the GR with movement type 103 once inspection is complete then while reversing with m.type 105.
    system is giving error message that INBOUND DELIVERY STORAGE LOCATION CAN NOT BE CHANGED TO HERE
    When post the GR against the PO with m.type 103 system is allowing to post,but while reversing the document from m.type 103 to 105 system is giving above said error message,then entered the storage location in GR even though system is not allowing to reverse the document.
    If we enter the storage location in PO and Inbound delivery with out any problem system is allowing to post the GR with m.type 103 and reversing also allowing with m.type 103 to 105.
    So here I want to post the GR with m.type 103 and reverse with m.type 105 with out storage location in PO and inbound delivery. so for this issue is there any solution.
    EARLY ACTION IN THIS ISSUE WILL BE HIGHLY APPRECIATED
    Edited by: sapmm99 on Jul 13, 2010 6:48 PM

    >
    sapmm99 wrote:
    > Hi There,
    >
    > My scenario is once PO is created, then created the inbound delivery in VL31N against PO,after that post the GR with movement type 103 once inspection is complete then while reversing with m.type 105.
    > system is giving error message that INBOUND DELIVERY STORAGE LOCATION CAN NOT BE CHANGED TO HERE
    >
    > When post the GR against the PO with m.type 103 system is allowing to post,but while reversing the document from m.type 103 to 105 system is giving above said error message,then entered the storage location in GR even though system is not allowing to reverse the document.
    >
    > If we enter the storage location in PO and Inbound delivery with out any problem system is allowing to post the GR with m.type 103 and reversing also allowing with m.type 103 to 105.
    >
    > So here I want to post the GR with m.type 103 and reverse with m.type 105 with out storage location in PO and inbound delivery. so for this issue is there any solution.
    >
    > EARLY ACTION IN THIS ISSUE WILL BE HIGHLY APPRECIATED
    >
    > Edited by: sapmm99 on Jul 13, 2010 6:48 PM
    You should use the inbound delivery to post the GR doc not the PO.
    MIGO>Goods receipt>inbound delivery
    try that

  • Error while reversing the 101 document

    Dear Experts,
    i am getting the below error when reversing the document i.e 102 mvt type.
    ''Trans./ev. type of doc. WE not processable w. function WA''
    please help
    Regards
    prakash

    Dear,
    As its understood -
    Error : Transaction / event type of document WE not processable with function WA.
    Where is docyment WA - For Goods issue and WE - For Goods Receipts.
    I think you are attempting MIGO - Goods Return with movement 102 and entering material document number of Goods Issue or vice versa.
    Please make sure the entered reference material document number you are entering.
    Regards,
    Syed Hussain.
    Edited by: Syed Hussain on Sep 30, 2008 10:23 AM

  • Error while reversing Goods reciept

    hi
    i am unable to cancel the part 2 entries and the system gives the message
    "ALL PART 1 ENTRIES HAVE BEEN CANCELLED FOR EXCISE INVOICE 3899 2011
    Buisness process for capturing part 1 and part 2 entries
    1. Creation of GR with only capture part 1 with excise values
    2. Posting j1iex with excise number and finally status of j1iex is posted
    Process is completed now we want to reverse the all entries due to some misidentify
    Buisness process for reversing part 1 and part 2
    1. Cancel the Goods Reciept with 102 movement type at that time system automatically reverse part 1 entries and the status        of      j1iex is display_in_process_
    2. posting j1iex with excise number
    3.cancel the j1iex with excise number and finally status of j1iex is cancelled
    Regards
    Badari
    2.

    hi
    while posting the excise invoice for reversed material document it is showing the error message "ALL PART 1 ENTRIES HAVE BEEN CANCELLED"
    Message number - 4f113
    Regards
    Badari

  • Error while reversing a credit note

    We are working in SAP 4.5B. When we are trying to reverse the credit note ( SD-L document ) using MR8M, we are getting error ' System error : error in routine MRM_DRSEG_FILL(SAPLMRMH). This credit note has subsequent credit/debit indicator on. Please let us know what exactly is the cause of the problem & what can be the remedy.

    Hi,
    Kalii's reply would apply if it was a Service credit; otherwise you will want to do an invoice to offset any inventory. Then do internal reconciliation to link the credit & invoice.
    Heather

  • Error while reversing Material Invoice document.

    when i am trying to Reverse the Material Invoice receipt in MIRO
    I am getting the following error
    "Balance not zero: 757.86-  debits: 21,171.86  credits: 20,414.00"
    Message no. M8534
    The actual situation is :
    The total Invoice amount is Rs 20414
    Material cost is Rs 17425, Tax amount (ED & CST)  is Rs2230.40
    For the Balance Rs 758.60, they have manually adjusted to PL-Vend-Cenvat & Cst Refundable accounts in MIRO
    Can can anyone please help me in reversing the Document.

    Identify resaons for balances,
    Required tax code is selected both at header & line item levels ?
    Check for any TDS deductios ?
    Probably issue will araise because of CST ?
    Check sap Note 387909 - MR8M: Error message M8534 "Balance not zero: ..."
    or search for note with error message no.
    Edited by: Jeyakanthan A on Oct 9, 2010 3:53 PM

  • Error while reversal of good receipt

    Hi Experts,
    I have 1 sto for which GR is doen I want to cancel the material document using MIGO But I get belowm netioned error.
    Error
    Material document cannot be processed
    Message no. M7130
    Diagnosis
    This material document was generated through the posting of a physical inventory document, a delivery via Shipping, or some other automatic movement (such as an order confirmation in PP or a usage decision in QM) and cannot be processed with this function.
    System Response
    In this transaction, the system can only cancel a material document if the latter was created using an Inventory Management transaction.
    Procedure
    Cancel the material document in the component that created the document.
    You can only reverse the goods movement created through the posting of a physical inventory document by carrying out a new physical inventory for the relevant material. You can reverse a delivery effected via Shipping using transaction VL09.

    Hi Jurgen,
    When I try to reverse goods issue using VL09 so that goods receipt will automatically will get reversed.
    But I am getting below error.
    Cancellation of goods movement from decentr. systems is not possible.
    Thanks,
    Kiran

  • Error while reversing the asset accounting document through t code AB08

    Hello All,
    i have one query where the user has scrapped the assets through T code ABAVN in the month Dec 2009 with doc date of Nov 30th 2009. Now he realised that the posting was wrong and he wants to reverse it in 1st of Jan 2010 with the t code AB08. when we click on the reverse button in t code AB08, system is by defaultly taking the fiscal year, posting date and period, only we need to give the reason code. here user is trying to give the reversal date manually and making the posting. Now system is giving an error "Reversal in different fiscal year is not possible" with the message AA487.
    we are using SAP ECC 5.0 and i got SAP 1393737 for this and it is mention that there is a program error and needs to implement the program corrections.
    Please can any one suggest me, is that correct approach or should i need to follow the another work around to resolve this issue.
    Thanks in advance.
    Regards,
    Venkat

    Reversal in different fiscal year is not possible in the Standard        
    system since it will affect your balance sheet and other accounting      
    legal report.                                                                               
    It is not possible in FI-AA to reverse       
    a document in this way,  "because of the calculation of depreciation"                                                                               
    The reasons are:                                                                               
    1. The reconciliation of FI and FI-AA must be ensured, and therefore     
       Posting and Asset Value Date must be in the same fiscal year.                                                                               
    2. Depreciation of aquisitions posted in the previous year, are          
      not automatically corrected, when you post a reversal.                                                                               
    One way is to open the previous period(previous fiscal year) and post    
    the reversal to the same fiscal year. PLEASE NOTE THIS IS ONLY IF YOU    
    HAVE NOT EXECUTED YEAR END CLOSING TRANSACTIONS.     
    Blaz

  • Error while reversing goods issue using VL09

    Hi All ,
      user is getting the error " 4902546971document does not contain any selectable items "  when reverse the GI using  VL09.
    Please find the below document flow.
    Free of Charge 70475917 / 10
    . Purchase order 9900099037 / 10
    . Delivery Standard 80721176 / 10
    .. Shipment 199662 / 1
    .. WMS transfer order 12862453 / 1
    .. Pro Forma Invoice 90070497 / 10
    .. GD goods issue:delvy 4902546971 / 1
    Regards,
    Amar

    Hi,
    Try to reverse the gods issue, with VL09, for document "Delivery Standard" with number 80721176
    Free of Charge 70475917 / 10
    . Purchase order 9900099037 / 10
    . Delivery Standard 80721176 / 10
    .. Shipment 199662 / 1
    .. WMS transfer order 12862453 / 1
    .. Pro Forma Invoice 90070497 / 10
    .. GD goods issue:delvy 4902546971 / 1
    Regards,
    Amar

Maybe you are looking for

  • File to Jdbc Scenario

    Hi All,        I am doing a File to JDBC scenario, where sender side message type occurance is 0..unbounded and receiver side message type occurance is 1 in message mapping. The whole scenario working fine when both sender and receiver side message t

  • Standard MM tables

    hi all, can u send me MM tables to my email id: [email protected] regards, Arun prasad

  • Regarding String Replacing ....

    Hi Friends, I have some problem regarding String replacing. ex. I have following string :: ================================================= This is the java manager the main purpose for the jasper is used to create reports. And the Java language is

  • Please recommend workflow to re-author DVD at lowere quality setting.

    I have to re-author a DVD. Currently its written at 60 minute quality but I'd like it at 120 min. quality to squeeze more content on. I have FCS2 and Mpeg streamclip available. Can someone recommend the simplest way to do it? Thanks.

  • Is Adobe working on a version of Shockwave for the iPad?

    Is Adobe working on a version of Shockwave for the iPad? I've tried to access the Junior RAI site on my iPad.  It uses Shockwave.  It has great content for children, but the site is blank because I don't have shockwave on my iPad.  There are many sit