Error while settlement of Internal order
Dear All
I am getting the following error while executing KO88 "Choose transaction type and base value appropriate for asset values".
The settlement and posting period are 12 and the processing type is "Partial Capitalization".
Pls advice
Rgds
Nitika
hi.....
check you settlemnt rule for internal order. forsure you will find mismatch between settlemnt rule and actual settlemnt. check in settlement rule the % to be settled.
Regards
Manish Jain
Pls assign points if your problem get solved.
Similar Messages
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Error while closing an Internal Order
Hello,
I received an error while closing an order saying .
+"There is still a purchase order commitment for Order 'XYZ' ". Error no. K0447.
The order has been completely settled. I don't see any error on PO side
What could be causing this and how can I resolve this.
Thanks
Kavita.There are still some open PO's (quantity yet to be delivered) with account assignment to the IO. Set Delivery Complete for all items in PO and then try closing the IO.
This has nothing to do with actuals but commitments, in this case PO commitments.
Regards
Sreenivas -
While settlment of internal order down payment settled
Dear All,
We have made a down payment to vendor by using f-48 given reference of Internal Order & P.O Number, but while settlement of internal order to AUC Down payment also settled.
How to exclude Down Payment?
Regards
Vishvas BHi Jigar
I will brief You the background
Scenerio 1
When we ar Trying to Book Advcance for Captial (Sp GL type "M")
We need to to book against PO no But it is not coming in "M scenario
PLs configure it as reqd.
Solution
so I changed the field status, PO order Optional entry
Now client put P.O No & Internal Order No. in down payment made
Point 2
Internal Order can not settled
error was Transaction type entered belongs to transaction type group 15 the asset you are posting belogs to asset class AUC
solution
Solution
OAYB
Transaction type group selet 15 down payment allowed all AUC
OKEP
Down payment Default cost element
Now I reversed the above setting,
what is the alternate for excluding down payment while settlement of Internal Order
Thanks
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Vishvas -
Settlement of Internal order to Asset under construction (AUC)
Hi,
To All
While settling an internal order to AUC through KO88 it shows already settled whereas the balance of the internal remains the same and while settling AUC the error shows "there is no line item".
What can be the problem, why internal order is not settling to AUC?
Has anybody face this issue before? I have spent hell of the time on this issue but haven't resolved this. I would greatly appreciate your response on this.
Thanks
JainendraHi Jainendra,
Please refer OSS Notes# 310116 (Settlement AuC: Open items not correctly cleared )
OSS Notes# 412869 (AuC settlement: AW521 or line item not settled )
Have a look into the below link,
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71daf9448011d189f00000e81ddfac/frameset.htm
Also refer the below SDN link:
Re: Capitalization of Asset
Hope this helps.
Please assign points as a way to say thanks
Message was edited by: Ravi Rana -
Error while settling internal order KO88 / KO8G)
Hi Friends,
We are in ECC5.0
I have an expense G/L account. Cost center and Business Area are mandatory to post in to this G/L account.
I posted some transactions to this G/L account with Business Area, Cost center and Internal order values in the document. When I try to settle this internal order to AUC, I am getting error 'Cost center is mandatory for G/L account xxxxxx'.
I am not sure, why it is not picking the cost center and Business Area from the original document. Please could any one advice me?
Thanks in advanceHi Waman and Ajay,
Thanks for your information.
Sorry to ask a basic question:
while we run the settlement, will G/L entry have a cost center in the document?
If I have a debit line in expense G/L with cost center cc1 and order or1, when I settle this order, it will post a credit entry. But I am not sure if this credit entry will have cost center in that line?
If yes, how will be the entry for multiple debit lines with multiple costcenters? Because, when we settle the G/L, it will post only one line item as credit for the total amount.
Please could you help me in understanding?
Thanks, -
Error in Settlement: "Reversal of settlements on Internal Order's"
Hi All,
Please help me with the below issue which is as follows:
"In October I did two settlements in error on internal
Orders A & B. This refers to assets X &
Y in co code XX".
"I need to reverse these settlements in November, I assume
I use KO88, but am concerned amount the FI posting".
I want to know what sort of analysis is to be done and precuation to be taken before reversing the settlements. Please help me this..
Thanks a ton in advance.
Regards,
Vinayhi swatha.
for settlement of internal orders/PM orders KO88/KO8G is run but before execution you shoud see the following step as period end activity:
1.. calculate activity price (KSII)
2. Revaluation of actual price KON1/KON2
kkumar -
Error while settlement of IO to Asset
Dear Experts,
We are settling IO to multiple assets using KO88 and get the below error , any tips would assist
System error: Master area for proof of origin not found
Message no. AW 666
regards
DiwakarHi,
You should check if depreciation area 01 is activated. If not, activate it and it should allow settlement.
Or could it be that you possibly have no depreciation area 01 in the AuC?
In such a case when there is no depreciation area 01 present in AUC, it is NOT possible to post from an internal order to an asset under construction.
If you do not want values in depreciation area 01, you can customize a capitalization key in the AuC. Please refer to the documentation on this functionality.
This inforamtion should help you to resolve AW 666 when trying to settle an Internal Order.
Kind regards,
Brigitte Kuehni -
Error when displaying an internal order
Hi,
I am trying to create an internal order with a particular order type. The internal order gets saved. But while displaying the internal order, I get a message saying "Express document : Update was terminated". The error briefs "ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC". After pressing enter to pass the message, I can see the same order with different parameters - like the company code differs from what I have entered earlier, similarly, profit center, business area etc.,
Any suggestion how to rectify this?
Regards,
SakthyHi,
the number that should be used for the order that you want to create is already used for another existing order, thats what "SAPSQL_ARRAY_INSERT_DUPREC" means. This number range is comp. code independent.
Check your order number range (T-Code KONK) and change the already used order numbers to the highest number that can be seen in tabla AUFK for all the order types using this number range.
Best Regards, Christian -
Problems with Trading partner when settling an internal order
Hi experts,
We are trying to settle an internal order to a G/L account. For this account there is a validation defined, which states error when the trading partner is not entered. Hovewer we cannot change or cancel the validation for business reasons. We cannot use a different G/L account for settlement neither.
Is there any chance to add the trading partner in the order settlement rule? Any other ideas?
Thank you,
MichalSince you cannot disable the validation and cannot use any other GL account, use a substitution as Sridhar suggested. I am adding to this that trading partner is either assigned at header level or line item level. In this case since it is internal order settlement, I guess it has to be at the header level since it is not cross company. For cross company, the trading partner is automatically filled in so rule that out.
That leaves us with the option of substituting TP at the header level. You can use settlement document type as a condition to bring in a trading partner.
In the worst case if the validation is coming before the substitution kicks in, consider modifying the validation to put exclusions for settlement process, say, use business transaction for example.
Regards
Sharabh -
Error while saving the Sales Order
Hi experts,
i am getting a runtime error while saving a sales order stating: SAPSQL_EMPTY_TABNAME. It says the field T681-KOTAB could be empty. I would give in more inputs. Someone plz help.
Thanks.I would expect that KOTN521 would be a Database table defined in the ABAP Dictionary that relates to the condition implemented in 521 for the usage specified in that record.
You should be able to go into the info system, SE84, and search under ABAP Dictionary / Database Tables to see what KOTN521 is.
Also, since the only Keys to T681 are KVEWE and KOTABNR, and there are two KOTABNR entries with a value of 521, then there must be two different usages (KVEWE) associated with that table.
If you see what they are, you can check to see what the usages represent. Based on a lookup, it appears that a usage of N is for Free Goods, A is for Pricing etc. In our system, we only have A entries.
What are the usages for the 521 entries? Do they relate to Free Goods/Pricing???
Does the table KOTN521 exist in the ABAP Dictionary?
Answering these questions may get you closer to the answer.
Can you compare the values in these entries to what you have in different SIDs?
Is this problem happening in Production, or is it still in a development or Quality Assurance client?
If it is still in development or Q, then it may be that a recent customization change was made.
Compare the entries across your systems, if possible.
Good luck
Brian -
RunTime Error while saving a Sales Order
Hi All,
When i am saving a Sales Order, the system is throwing a Runtime Error.
The ABAP Code in the Runtime Error screen as follows.
select * from (t681-kotab) appending table <cond_tab>
up to 1 rows
where kappl = se_kappl
and kschl = se_kschl
and datbi >= se_date
and datab <= se_date
and (coding_tab).
Till these days, there was no such error while saving a Sales Order.
How to resolve this issue?
Regards
PavanHi,
The below piece of code is trying to get the contents of the table mentioned in T681-KOTAB.
select * from (t681-kotab) appending table <cond_tab>
up to 1 rows
where kappl = se_kappl
and kschl = se_kschl
and datbi >= se_date
and datab <= se_date
and (coding_tab).
The reason could be is someone has screwed up the entries in T681 table. Check that out.
Try to put a break point on this SELECT query and see what the value of T681-KOTAB holds before the SELECT query. Check whether such a table entry exists in DB.
Let me know if you are still stuck up.
If you can send me the ST22 dump of the run time error, i might be able to help you more on this.
Hope this helps.
Thanks,
Balaji -
Serial number error while creating the production order
Hello frds,
I am getting the following error while creating the production order.
"Item 000000 requires exactly 100 serial numbers for the asset".
If i give 100 serial numbers in the order, the error is solved. But i do not want to assign 100 serial numbers, i want to assign only 2 numbers.
I have tried using the new serial number profile also, but it is giving same error.
Kindly guide.
Regards,
Narendra BoraDear Narendra
Select the serial number profile and go to serialization procedure and set the ser. usage status 02 - Optional as below.
Procd Procedure description Ser.Usage
PPRL PP order release 02
since the serail number creation is optional for order relase this will allow you to relase with out error and with serail number assigned in partial.
Regards
Soundar -
Error while creating the sales order with billing reference
hi alll
i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
cheers
shalsa007........Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
Your people has solved the standard problem by enhancement
Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
To solve this only your people have used userexit
Line items and qty greyed out means definately there is some enhancement or user exit applied
You have to check that
Regards
Raja -
Error while powering on: Internal Error
I have a fresh install of windows 8.1 with all the latest updates installed. Whenever I try to power on a virtual machine, I get the error "Error while powering on: Internal Error". I've searched the forums and tried all the suggested fixes including ensuring that the auth service is running, renaming the vmware.exe file and running vmware.exe as an administrator. Looking through the logs, it seems like there are major permissions issues, but I have no idea how to resolve them. Can anyone help? I've attached the relevant log files.
Hi hyjkim, and welcome to the VMware Communities!
What is your host system? You may need to check for BIOS/firmware updates for your host... it is reporting nonsense information to us, which is the cause of the failure.
If you are sure that your host machine has the latest BIOS/firmware updates applied, let me know and I'll provide a workaround suitable for your system.
Thanks,
Darius -
Error While saving the Production Order
Dear Experts
Pls let me know why am getting the below error while saving the production order after release..
PSFC_STD_LAYOUT does not exist
Message no. SSFCOMPOSER004Dear,
Please check have you assigned the scheduling profile in work scheduling view of materail master?
Then go to OPKP check the same scheduling profile where you have activited the On realese execute printing remove this tick mark and then try with new order.
Or you can do the configuration in Tocde :OPK8 here assign the PSFC_STD_LAYOUT in forum.
Regards,
R.Brahmankar
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