Error wiht cin at posting migo

Hi all.
i had Configured CIN in my c.code.when i am posting MIGO the following error showen:
GL A/C has not been assigned for CLEAR in Customization.
GL A/C has not been assigned for EXCISE A/C in Customization.
Assign GL A/C for the EXCISE A/C in CIN Customizatio under: Accounting -> Assingn GL accounts to EXCISE GROUPS and TRANSACTION TYPE.
But i am not getting where that path .can any one please tell me where should i assign GL a/c.and vendor related gl a/c's
Thanking you.
Mahesh

hi mahesh
here i am sending the path for if it is slove u r problem please assign points
SPRO-LOGISTICS GENERAL-TAX ON GOODS MOVEMENTS-INDIA-ACCOUNT DETERMINATION
THANKS
subbu

Similar Messages

G/L Account error while posting MIGO: Msg no: 8i195

Dear Gurus,
I am posting MIGO, while posting I am getting the following error msg:
1) G/L a/l 300030 does not exit in the chart of account INT , msg no 8i195,
I have created the account 300030 in FS01as MODVAT clearing account, but still I am getting the same error saying account is not maintained in english language even though I have maintained EN in translation tab and I have also checked the same through Tcode FSP0.
But still same error is persist
FYI: I have configured the material with all CIN setting.
Kindly help..
Regards,
prashanth pai

Dear Pankaj,
I have maintained the same with FS00 tcode, but even then I am getting the same error.
Prashanth

Error while posting MIGO GR

I am getting a very strange error while trying to post a GR in migo, the error is in the attached file, and no dump occurs, but after trying ST22 the dump is attached in the second file.
No configuration has been changed recently, if someone can help i would greatly appreciate it.

Please check these below notes. It seems some BADI implementation in your system is causing this:
1776835 - Preventing inconsistencies by posting termination in MM
1843441 - Optimizing error prevention mechanism from SAP Note 1776835

Error in posting MIGO

Hi Experts,
I have created my own chart of accounts ( not copied from standard INT ).
While trying to post MIGO, the following error is getting displayed.
1) Account determination for entry XXXX BSX not possible.
when i try to lead through the diagnosis.It is leading me to Account Determination
Configure Automatic Postings->Account Assignment-->Inventory Posting (BSX) ,
where i am entering my chart of accounts and the account Assignment colomn is empty.
I try to assign the standard account number 300000 again an error is displayed
2) Account 300000 not created in chart of accounts.
I try to create G/L account using FS00 for my company code.. here too i am facing difficulty in creating G/L account. the following error is displayed.
3) No PSIRUL statement account type is defined in chart of accounts XXXX.
Any suggestions please, is there any way i can copy all the standard G/L accounts to my company code or chart of accounts.
Regards,
Nani
Edited by: Nani on Feb 19, 2009 3:19 PM

Hi
You can use the below Transaction to copy GL a/c from Sap std co code to your
OBY2 - Copy Company Code: G/L Accounts
Regards
Vikrant

Not able to post MIGO.

Dear All ,
User is not able to post MIGO as an info displays in status bar " this p.o does not contain any item ".
as user had made a p.o in whihc he had given the qty as 1 EA & also Acttt assign. cat is given.pl help that why this error is coming .
sap11

Vendor Confirmations
In procurement, it is quite normal that once a purchaser sends a Purchase Order to Vendor then he needs a response from vendor expecting some of the information as follows:
Receipt of purchase order by vendor
Acceptance of all the terms and conditions mentioned in purchase order by vendor
Expected date of delivery the goods
Expected date of goods dispatched from the vendor end
Transport confirmation and the shipping notification
And many more
So vendor confirmation is nothing but dispatching of this information to the recipient about the status of the purchase order. Once he has received this then there is a requirement of updating the respective purchase order.
This updating helps the planner to plan the materials more precisely because between the purchase order and planned delivery date, more reliable information has become available.
In Standard SAP, the term "confirmation" (short for "vendor confirmation") has been defined as an umbrella term for various types of information provided by a vendor to a customer, including order acknowledgments, loading or transport confirmations and shipping notifications.
For updating this information in PO, the consultant has to make the following setting in SPRO under the node Set up Confirmation Control:
To define confirmation categories, choose External Confirmation Categories or Internal Confirmation Categories
To define confirmation control keys, choose Confirmation Control Keys
To define the confirmation sequence, choose Confirmation Sequence
Once these settings have been done in SPRO, we have to assign the confirmation control key at item level in the purchase order under the tab page Confirmation. If we are not assigning this we may face error while creating inbound delivery on receipt of shipping notification. Apart from this, reference document for goods receipt will also be decided on these settings.
If there are more than one confirmation categories, then for all confirmation categories, consultant can also specify whether they are for information only or whether they are to constitute a basis for goods receiving and materials planning activities.
Hope this will help you in Understanding Confirmations.

While I am posting MIGO (Material Receipt)

While I am posting MIGO (Material Receipt) I got this error and I am customized with New GL Concept please solve and reply as early as possible.
Error:
Posting only possible in periods 2008/09 and 2008/08 in company code NFCL
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
u2022 The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
u2022 You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed.

change period in MMPV trxn
First go to OMSY and check the current period for your Comp code..
Then go to MMPV trx..
and Enter Comp code, period & year..
Here you need to enter the period you wants to open..
Ex: The Current period in OMSY is 09,2008
Then you need to enter period 10 & year 2008 in MMPV.
So, that period 9 will be closed & Period 10 will be opened automatically..
Like that you need to close the periods one by one till the period you want to post

Error-RG23 Part-2 posting not yet done in MIRO

Hi Expert,
While doing MIRO, i am getting Error-RG23 Part 2 posting not yet done.
While analysis, i came to know that, user did 101 and then 102 and then J1IEX in 2014.
After that did new MIGO-101 in 2015 with same Excise Number-00917.
When i go to J1IEX and enter Vendor Excise Invoice-00917, it shows 2 Lines 2013-In Process and 2014-Posted.
So whether Error in MIRO is due to Excise Invoice for 2013
If yes what activity can be done for Excise Invoice for 2013

What ever the case, If the Material document is canceled through MIGO then Excise invoice has to be Posted and Canceled in J1IEX provided Part 1 and Part2 were captured earlier for the Excise invoice.
Now in your case, Could you tell us whether you had posted Part 1 and Part 2 for the 101 Material document posted earlier in year 2013.
If you had posted Part 1 and Part 2 then you have to Post the Excise invoice and Cancel the same in J1IEX. If not, the status would be In process always.If you do not want to cancel the Excise invoice, you only have the following options.
1) Configure the message as a Warning Message for Certain user and ask the user to Post MIRO.
2) change the status of the excise invoice in J_1IEXCHDR, J_1IEXCDTL, J_1IGRXREF.

G/L a/c and "Only part 1" while posting MIGO

Dear Gurus,
I am posting MIGO, while posting I am getting the following error msg:
1) G/L a/l 300030 does not exit in the chart of account INT , msg no 8i195,
I have created the account 300030 in FS01, but still I am getting the same error saying account is not maintained in english language.
Also, what necessary setting have to done to get " only part 1" posting tab when we select ok item and select excise invoice tab.
Kindly help..
Regards,
prashanth pai

during MIGO if u select from the drop down only part 1 entry... only part 1 will be posted..

System allows to post migo even after material flaged for deletion.

Dear Experts,
system allowing to post MIGO , even after material has been flaged for deletion.
while posting migo, system giving warning, i want this to be error, how to achive this.
regards
rajakarthik.

yes it'll allow u to create PO , GR ..etc.
Because its flagged for deletion means , its nothing but u have marked for deletion. only marking jus lik u have noted that has to be deleted from system.
But by doing MM06 it 'll not get change. So u have to archivation .
Revert if any clarification....
Thanks
SAP_MM

Error while trying to post inbound idoc of message type COND_A

Hi,
I am getting error while trying to post inbound idoc of message type COND_A.
If I left Usage & Condition field of segment E1KOMG then 'Table not available' idoc message is coming
and if providing value in above fields then dump is coming.
How to solve ?
Plz do reply
Thanks
Mohit

I do not see any reason why you would need to use COND_A04 if COND_A01 is working.
What if you could get COND_A04 to post and you would face the same result as in COND_A01?
If SAP does not check wrong values, then you have to do it yourself, or you report an incident at SAP (after you have searched for OSS notes that may have fixed this error already)
For example OSS Note 1169998 - IDoc: KONP-LIFNR values not checked
fixed a situation where the vendor number was not validated.

Error in FM RV_MESSAGE_UPDATE in MIGO transaction

Hi,
I am facing the the error in FM RV_MESSAGE_UPDATE for MIGO transaction as below:
Report          SAPLMIGO
Transaction     MIGO
Error details   Class:     FPRUNX
Error Number:    102 - No job started
Status : Update was terminated
I have checked in SM13 transaction but I am not able to get the root cause for this error.
Please advice.
Ashish Dholi

Maybe it's the ADSUSER issue, check this:
http://scn.sap.com/message/8210637

Travel Expense - Posting run error - Error during creation of posting run

Hi Guru's,
Look forward for your insights. Here you go with my question.
We are implementing Expense Mgt with Portal with out scope for payroll in SAP. I have set up Expense type, WT, Symbolic A/c to G/L Accounts. Im performing Unit testing currently.
Created Expense trip in ESS, from R/3 tcode PRAP, have approved trip, and settled through Tcode - PREC.
When I try to create posting run under transfer to accounting, I get following error
Error during creation of posting run number (->PR1
Message no. 56840
I'm not sure why this error was popping up. Appreciate your suggestion.
Regards
Praveen.N

Hi,
Since you are trying to make payment through FI, you need to maintain ur employee as Vendor. You can do it through PRAA.
So while creating posting run for this trip, it checks if the respective Vendor for this employee is maintained or not.
Pls maintain it as vendor and see if the errors are still coming.
Rakesh

Initialization Error: Failed to read POST response

Guys,
I need help, I am cloning ,y PROD DB to a test environment, I did first using my test database and it worked, but running with my PROD failed.
I am using OEMGrid Control, Wind2003, DBOracle9i, I am trying to connect using OEMGC and when start trasnfering "One datafile" via HTTP (I guess is the temp file) fialed with the error: Initialization Error: Failed to read POST response.
Please does anybody have a little idea what could happen?...please I need some guide...I will appreciate so much....Thanks
I tried looking for the error I the only I got was the follwoing:...It looks like a patch
Subject: Oracle Enterprise Manager Management Agent Patch Set Notes for Windows 10g Release 2 (10.2.0.2)
Doc ID: Note:375161.1 Type: README
Last Revision Date: 01-AUG-2006 Status: ARCHIVED
Skip Headers
Oracle® Enterprise Manager Management Agent Patch Set Notes for Windows
10g Release 2 (10.2.0.2)
B31109-01

What is the size of the data file which fails during transfer? I could find one reference on Metalink where the large file size (6GB) resulted in this error but that is in Oracle 10g.

ECC 5.0 database instance install error in database load (post processing)

HI all!
The installation of the environment :
VM SERVER v1.03
ECC 5.0 /WINDOWS SERVER 2003
SQL SERVER 2000 SP3
DB INSTANCE install occur error in database load (post processing) step:
sapinst.log:
INFO 2008-10-16 14:20:54
Creating file C:\Program Files\sapinst_instdir\ECC_50_ABAP_NUC\DB\keydb.5.xml.
ERROR 2008-10-16 14:22:29
MSC-01015 Process finished with error(s), check log file C:\Program Files\sapinst_instdir\ECC_50_ABAP_NUC\DB/SAPSSEXC.log
ERROR 2008-10-16 14:24:59
MSC-01015 Process finished with error(s), check log file C:\Program Files\sapinst_instdir\ECC_50_ABAP_NUC\DB/SAPAPPL2.log
ERROR 2008-10-16 14:24:59
MSC-01015 Process finished with error(s), check log file C:\Program Files\sapinst_instdir\ECC_50_ABAP_NUC\DB/SAPSDIC.log
ERROR 2008-10-16 14:26:30
MSC-01015 Process finished with error(s), check log file C:\Program Files\sapinst_instdir\ECC_50_ABAP_NUC\DB/SAPPOOL.log
SAPSSEXC.log:
D:\usr\sap\IDS\SYS\exe\run/R3load.exe: START OF LOG: 20081016142100
D:\usr\sap\IDS\SYS\exe\run/R3load.exe: sccsid @(#) $Id: //bas/640_REL/src/R3ld/R3load/R3ldmain.c#27 $ SAP
D:\usr\sap\IDS\SYS\exe\run/R3load.exe: version R6.40/V1.4
Compiled Aug 18 2008 23:28:15
D:\usr\sap\IDS\SYS\exe\run/R3load.exe -dbcodepage 1100 -i C:\Program Files\sapinst_instdir\ECC_50_ABAP_NUC\DB/SAPSSEXC.cmd -l C:\Program Files\sapinst_instdir\ECC_50_ABAP_NUC\DB/SAPSSEXC.log -loadprocedure fast
(DB) INFO: connected to DB
(DB) INFO: D010INC deleted/truncated
Interface access functions from dynamic library dbmssslib.dll loaded.
(IMP) INFO: EndFastLoad failed with <2: Bulk-copy commit unsuccessful:3624 Location: rowset.cpp:5001
Expression: pBind->FCheckForNull ()
SPID: 54
Process ID: 1120
3624 >
(IMP) ERROR: EndFastload: rc = 2
(DB) INFO: D010TAB deleted/truncated
SAPAPPL2.log
D:\usr\sap\IDS\SYS\exe\run/R3load.exe: START OF LOG: 20081016142130
D:\usr\sap\IDS\SYS\exe\run/R3load.exe: sccsid @(#) $Id: //bas/640_REL/src/R3ld/R3load/R3ldmain.c#27 $ SAP
D:\usr\sap\IDS\SYS\exe\run/R3load.exe: version R6.40/V1.4
Compiled Aug 18 2008 23:28:15
D:\usr\sap\IDS\SYS\exe\run/R3load.exe -dbcodepage 1100 -i C:\Program Files\sapinst_instdir\ECC_50_ABAP_NUC\DB/SAPAPPL2.cmd -l C:\Program Files\sapinst_instdir\ECC_50_ABAP_NUC\DB/SAPAPPL2.log -loadprocedure fast
(DB) INFO: connected to DB
(DB) INFO: AGR_1250 deleted/truncated
Interface access functions from dynamic library dbmssslib.dll loaded.
(IMP) INFO: import of AGR_1250 completed (139232 rows) #20081016142200
(DB) INFO: AGR_1251 deleted/truncated
(IMP) INFO: EndFastLoad failed with <2: Bulk-copy commit unsuccessful:2627 Violation of PRIMARY KEY constraint 'AGR_1251~0'. Cannot insert duplicate key in object 'AGR_1251'.
3621 The statement has been terminated.>
(IMP) ERROR: EndFastload: rc = 2
(DB) INFO: AQLTS deleted/truncated
(IMP) INFO: import of AQLTS completed (17526 rows) #20081016142456
(DB) INFO: disconnected from DB
D:\usr\sap\IDS\SYS\exe\run/R3load.exe: job finished with 1 error(s)
D:\usr\sap\IDS\SYS\exe\run/R3load.exe: END OF LOG: 20081016142456
SAPSDIC.log:
D:\usr\sap\IDS\SYS\exe\run/R3load.exe: START OF LOG: 20081016142230
D:\usr\sap\IDS\SYS\exe\run/R3load.exe: sccsid @(#) $Id: //bas/640_REL/src/R3ld/R3load/R3ldmain.c#27 $ SAP
D:\usr\sap\IDS\SYS\exe\run/R3load.exe: version R6.40/V1.4
Compiled Aug 18 2008 23:28:15
D:\usr\sap\IDS\SYS\exe\run/R3load.exe -dbcodepage 1100 -i C:\Program Files\sapinst_instdir\ECC_50_ABAP_NUC\DB/SAPSDIC.cmd -l C:\Program Files\sapinst_instdir\ECC_50_ABAP_NUC\DB/SAPSDIC.log -loadprocedure fast
(DB) INFO: connected to DB
(DB) INFO: DD08L deleted/truncated
Interface access functions from dynamic library dbmssslib.dll loaded.
(IMP) INFO: ExeFastLoad failed with <2: BCP Commit failed:3624 Location: p:\sql\ntdbms\storeng\drs\include\record.inl:1447
Expression: m_SizeRec > 0 && m_SizeRec <= MAXDATAROW
SPID: 54
Process ID: 1120
3624 >
(IMP) ERROR: ExeFastload: rc = 2
(DB) INFO: disconnected from DB
D:\usr\sap\IDS\SYS\exe\run/R3load.exe: job finished with 1 error(s)
D:\usr\sap\IDS\SYS\exe\run/R3load.exe: END OF LOG: 20081016142437
SAPPOOL.log:
D:\usr\sap\IDS\SYS\exe\run/R3load.exe: START OF LOG: 20081016142530
D:\usr\sap\IDS\SYS\exe\run/R3load.exe: sccsid @(#) $Id: //bas/640_REL/src/R3ld/R3load/R3ldmain.c#27 $ SAP
D:\usr\sap\IDS\SYS\exe\run/R3load.exe: version R6.40/V1.4
Compiled Aug 18 2008 23:28:15
D:\usr\sap\IDS\SYS\exe\run/R3load.exe -dbcodepage 1100 -i C:\Program Files\sapinst_instdir\ECC_50_ABAP_NUC\DB/SAPPOOL.cmd -l C:\Program Files\sapinst_instdir\ECC_50_ABAP_NUC\DB/SAPPOOL.log -loadprocedure fast
(DB) INFO: connected to DB
(DB) INFO: ATAB deleted/truncated
Interface access functions from dynamic library dbmssslib.dll loaded.
(IMP) INFO: ExeFastLoad failed with <2: BCP Commit failed:3624 Location: p:\sql\ntdbms\storeng\drs\include\record.inl:1447
Expression: m_SizeRec > 0 && m_SizeRec <= MAXDATAROW
SPID: 54
Process ID: 1120
3624 >
(IMP) ERROR: ExeFastload: rc = 2
(DB) INFO: disconnected from DB
D:\usr\sap\IDS\SYS\exe\run/R3load.exe: job finished with 1 error(s)
D:\usr\sap\IDS\SYS\exe\run/R3load.exe: END OF LOG: 20081016142621
please help! thanks!

VM SERVER v1.03
can you please tell me what you mean with that? VMWare? Is that ESX-Server?
(DB) INFO: connected to DB
(DB) INFO: ATAB deleted/truncated
Interface access functions from dynamic library dbmssslib.dll loaded.
(IMP) INFO: ExeFastLoad failed with <2: BCP Commit failed:3624 Location: p:sql
tdbmsstorengdrsinclude
ecord.inl:1447
Expression: m_SizeRec > 0 && m_SizeRec <= MAXDATAROW
SPID: 54
Process ID: 1120
3624 >
(IMP) ERROR: ExeFastload: rc = 2
I´ve seen those load problems under VMWare and on boxes hosted as Xen VMs.
Markus

[SOLVED] Alpine - Error sending: No default posting command

Hi, I have installed the Alpine mail client yesterday, and it all works nicely, except I can't send mail. Everytime I try I get this message:
Error sending: No default posting command
I have tried googling around, and from what I understand Alpine uses sendmail by default, but I haven't got it installed, nor I can find it in the repos. Is there any way I can change this? And what can I use to send mail?
Thanks.
Last edited by finferflu (2007-12-26 16:02:13)

I haven't dug it enough yet, and I'm not sure that this is possible, even though Alpine is very customisable as far as I can see.
I'll let you know if I find anything

Error wiht cin at posting migo

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