Errors/Validations in FB01/FBS1 Document Posting

Dear Friends
We would like to see all the possible errors or validations done by SAP when posting a document in FB01 or FBS1. Where can we get this information or where we can see this information in SAP ?
Regards
Senthil

I am not sure whether any where you can get error message by Tcode. But, in SE91, the option is there to get by functionality vise.
Se91 > Message class (click on the drop down) > Application component (click on the drop down) > FI > FI GL > FI GL GL > FI GL GL AP it gives you the message class FCJ which displays all the error messages for GL posting.
Hope this helps.

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Error details missing, like error message no, error text.
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Accounting status not "documents posted" trip can't be changed

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Can you please help me on this issue ? please provide your valuable inputs ?
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Posted a transaction with FBS1 and FB01 of document type AC.

Hi Guru's
It's urgent
I posted a transaction with FBS1 and FB01 of document type AC. What could be the difference between these two transactions.
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Odaiah Pelley

Hi
What's the description of the Doc Type AC
as for info:
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hope this helps..
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UOM group error while material document posted throgh BDC( MB01)

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as i checked in BDC code there is no validation for UOM group,
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Suresh.D

check this link:
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BAPI for MIGO
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We are working on FM BCS, While posting of the parked document through Transaction FBV0 we are getting the below error message.
"Field BSEG-BUDGET_PD. does not exist in the screen SAPMF05A 0302
Message no. 00349
Diagnosis
The specified field does not exist on the screen.
Procedure
Check your batch input data
We gone through the error help information and checked field status groups and found everything is fine.
We can able to post direct invoices without getting any errors. The above error triggers only in the scenarios of " parked document posting".
Kindly suggest....
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Rao

Hi Mar Novalbos
Great, the note was helped a lot...
The issue has been resolved.
Thanks for your kind support as usual....
Regards
Rao

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I have posted a payment through cash journal/cash desk (FPCJ) and closed the the lot. Now I want to reverse the payment, however SAP function module 'FKK_CJ_PROHIBIT_RVRSL_OF_DOCS' is throwing an error - 'reversal not performed'. Does anyone know how to reverse a payment document posted through cash journal if it's lot has already been closed?
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HI Ravi,
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FB01 BDC Program Posting Error in a coding block

Hi,
I am trying to write a BDC for fb01 transaction with posting key 31 and 40.
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I am passing costcentre and Internal Order and then passing an Enter f code for this...But still i am getting a message that Input data not passed to this screen..
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Srinivasa

Hi,
I personally feel that instead of doing a BDC for accounting document post using FB01, please use the BAPI - bapi_acc_document_post
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Hi All
IDocs showing the status 53 "Application Document Posted". But values are not updated in SAP.
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Ajit K Barik

Ajit, there might have been a dump--check in ST22 or a update termination error, check in SM13.
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I'm running snow leopard. The try to open any .mov file in Quicktime, and I get an error message that says, "The document xyz.mov could not be opened. The movie is not in a format that Quicktime player understands. I'm a recent upgrade to Snow Leopard.

I'm running snow leopard. The try to open any .mov file in Quicktime, and I get an error message that says, "The document xyz.mov could not be opened. The movie is not in a format that Quicktime player understands. I'm a recent upgrade to Snow Leopard.
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Thanks, Mark

Unfortunately, the error message gives no details about what codec might be missing or what it needs.
If the file can't be opened in QT, it only means you cannot use the QT "Inspector" window to check what compression formats were used to create the file. It does not mean you can't use the Finder "Information" window to check on the compression formats or use a third party media information window (e.g., like VLC which will open many compression formats not supported natively by QT) to determine what kind of data is included in the MOV wrapper. If the file cannot be opened in any app, it is usually a good sign that the file itself is corrupted.
It's a stupid error message. Apple should do better than that.
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Error in creating the payment document; read job log

Hi All,
Recently we are upgraded to EHP4 pack. While running the payment proposal for the vendor I am getting the error 007 "Error in creating the payment document;read job log" Details of job log is as follows
>            Due date determination additional log
> Document 1100001518 line item 001 via ILS          694.00-
> Terms of payment: 05/23/2011   60 0.000 %    0 0.000 %    0
> 01 days grace period is being considered
> Maximum cash discount should always be taken
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Balances:        2,052.00- ILS /        2,052.00- ILS
>
>            Posting documents additional log
> Currencies in line 1: ILS / ILS Currencies in line 2: USD / ___
> Document company code SNXL currency ILS payment method T
> LIt PK Acct         RA            Amount            Tax
>
> 001 38 2001520500               3,420.00              0.00
>                                  1,002.02              0.00
> 002 50 0032118400               1,026.00              0.00
>                                    297.21              0.00
> 003 25 2001520500              72,645.00              0.00
>                                 20,879.23              0.00
> 004 50 0032118400              21,793.50              0.00
>                                  6,312.93              0.00
> 005 50 0010009101              48,457.50              0.00
>                                 14,036.70              0.00
> 006 40 0096100000                   0.00              0.00
>                                    769.63              0.00
>
Information re. vendor 1009530510 / paying company code SNXL ...
I have checked the configuration of FBZP The configuration settings is correct. Can you please help to solve this problem
Regards
Girish

Hi Girish,
You should be having error FZ326.
Please kindly refer to the following link in order to solve the issue:
http://wiki.sdn.sap.com/wiki/display/ERPFI/PaymentProgram-ErrorMessageFZ326
or
http://wiki.sdn.sap.com/wiki/x/jY3YCw
Apply all notes that are relevant to your support packaged.
Kind Regards,
Fernando Evangelista

I am having a problem with my cs6 running very slow and when i save i am getting an error message that says, "This document is bigger than 2 gb (the file may not be read correctly by some TIFF viewers.) please help

I am having a problem with my cs6 running very slow and when i save i am getting an error message that says, "This document is bigger than 2 gb (the file may not be read correctly by some TIFF viewers.) please help

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Error validating TP...AIP-11052: Writing following objects: Trading Partner

Hi,
I am getting following error validating trading partner. I have double checked the TP setup, everything looks fine. I had earlier successfully validated, later added a document type and trying to re-validate.
AIP-11052: Writing following objects: Trading Partner failed due to following constraint violation: PARTY. CAN NOT UPDATE UNVERSIONABLE OBJECT IN A VALIDATED CONFIGURATION
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Venkat

Make sure you do not have active configuration which is using this agreement.

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
Dhiraj

Dear 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 occurred during WM processing for posting change delivery

Hi Experts,
I am getting the following error when i try to create Outbound delivery aginst PO.
"L9 612 Error occurred during WM processing for posting change delivery"
Diagnosis
    The indicator AUFER from the delivery type contradicts the
    storage location constellation that was determined by the
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    TVLK-AUFER = '<VAR2>'
    WM = '<VAR1>'
1.Purchase order is Stock transport order ME21N ( UB)
2.Try to create Outbound using VL10B and i am getting the above error,
Thanks in advance.
Cheers...Gopi

Hi Gopi,
Looking at problem you discribed, I am assuming you are using the delivery type other than "NL".
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Resolution:
Please change the assigned delivery type to NL to purchasing document type UB in SPRO> MM> Purchase order>set up for STO>assign delivery type and checking rule.
If you have custome delivery type the go to spro> LE> shipping>deliveries>define delivery type
change the order required from X to "B".
Hope this will help.
Regards,
Sudhir

Errors/Validations in FB01/FBS1 Document Posting

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