Exit required while Posting an FI document in FB01
Dear All,
I have a requirement in transaction FB01 where when i post an FI document i.e on save instead of the accounting document number getting generated according to the number range maintained i want to maintain a different number range series for the same(based on some conditions i have a z table).I need to find a Customer exit/ BADI/ BTE which would satisfy this reqt.the reqt if for ECC 4.7.I tried finding but am not getting the one which satisfies my reqt.
Help me find the same.
Thanks & Regards,
Lailu Philip
HI,
While posting any document, a form pool will trigger (RGGBR000).
Copy that program into Zprogram and maintained the standard value in the program for the required fields.
maintained that Z program in the T80D table, then do setting in OB28 and activate it.
Regards,
sri
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Error 'Specify account number' while posting a parked document through FBV0
Hi,
I am getting an error 'Specify account number' while posting a parked document through transaction FBV0.
I am not able to figure it out as to what account number it is referring to. Since the document is parked I assume the GL account used has no problem. Please help.Hi,
Try to change the Account number and then save or post the data. I think Once We Parking the Document it wont allow to post the data without changing.
Try same scenario in the development its be useful
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We are having the budget function and its for overall release.
Budget has been relased and assigned value is less then the released budget in all conditions.
Its throwing the error messege No BP603 while posting the parked documents. Unable to understand the reason why its behaving.
Please let me know if anybody has faced such problem.
We are into ECC6, EHP 4 and the SAP note 557431 is not going to help anyways.
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N.RajuHi,
Please follow as given below:
1. Use T.Code KO31 and enter order and deactivate the control
2. Then try to post the parked document
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Maximum number of items in FI reached
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Hi Team,
While posting a physical inventory document system is giving error message saying that
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All above suggestion given need to check.
1. Check HU available in WH. In EWM monitor and HU details.
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second if needed I can provide HU table in EWM which can be used.
Regards
Suraj -
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HI i want to post foreign currency document in Fb01. i am facing following error as shown in screen shot
I have maintained exchange rate type M in OBA1 and even then its prompting for EURX .
Regards
kaushal ghediaHi Kaushal,
Are you posting in Local i.e Co Cd currency or foreign currency.
When ever we make posting in foreign currency, system automatically convert it into local currency because of this system is asking for exchange rate for this.
So please check below settings .
Go to transaction OBBS and check the ratio between the USD and EUR, than
Go to Transaction code OB08 and maintain the exchange rate for Type M, between USD and EUR.
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Error while posting the parked document in ECC 6.0
Hello ABAPers,
After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
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Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
But in 4.6 c a bigger screen pops up and no error is thrwon.
We are not able to check FBVB directly, since it does'nt allow Direct call to this transaction.
We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
Could you please help us in resolving this issue/ let us know if any configuration/ screen variant change is required?
Thanks!
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M M Jaffer.Hello Nabheet ,
It is a standard code. We are calling the FM 'PRELIMINIARY_POSTING_POST_ALL' for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
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Call transaction FB70 while posting the MIRO DOcument
Dear All,
My Requirement is , When ever the user posts a MIRO document for a particular PO document type, then automatically a customer invoice(FB70) has to posted automatically in the back end.
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vamsi -
BAPI_GOODSMVT_CREATE - Error while posting a Material Document
Hi Experts,
We are trying to do the material document posting using the transaction "MB1C" manually in SAP. The movement type which we are using for the same is "261". While doing this is, it is asking for a work order number and the Recipient number. We gave the Recipient Number as "123". Material document is created successfully.
Again using the same transaction "MB1C" , we are trying to do the reversal of the material document which we posted previously against another work order number for the same material and the serial number if the material is serialised and as well as for the non serialised material.
Both this case, in SAP the material document is created succesfully. This is done manually in SAP.
When we are trying to create the material document using the BAPI 'BAPI_GOODSMVT_CREATE', for the above scenario, posting the material document '261' movement type for one work order and the reversal for another work order '262' movement type for the same material (whether it is a serialised or non serialised) we are getting the eror as "RE Qty. transferred exceeded 1 PC: 50,003,695 C001 USED 1200".
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We are passing the GM_CODE as '05'.
Please let us know what needs to be changed inorder to create the material document properly without getting errors.
Thanks in Advance,
Mohan.Hi,
We fixed this issue by removing the reservation number of the material when we are trying to post the material document with the movement type "262".
The reason for removing the reservation number for the movement type "262"
The reservation number is getting created against a work order when we trying to create the work order in IW32. This reservation number is used for validating the stock while we are trying to consume and doing the reversal.
SAP is allowing us to reverse the consumed quantities only based on the reservartion number and hence we got this error.
To fix this error, if we are trying to reverse a particular material against a different work order for which it has been consumed previiously, remove the reservation number and item number and try posting the material document.
Hope this solution will solve your issue:)
Thanks and Regards,
Mohan. -
Withholding tax Amount not being displayed in the Invoice while posting a Parked Document
Hi,
I have created a parked document for the Vendor who has the Witholding tax code w9 - 15% . I created Parked Document using FBV1 and then tried posting the same using FBV0.Somehow I am not getting the Withholding tax Amount in the FI Document created. However the W/Tax Base Amount and the W/ Base LC are being displayed correctly.
Say if the Line item Amount is 1,000$ then both the amounts mentioned above in the Additional tab "Withholding tax Data" are being displayed as 1,000 usd but the W/Tax Amount is 0,00 USD.
2. Also We have the PI and the Interface is written to post the Parked document while the xml file. There is a Method Execute_Asynchronous which has two BDCs one for FBV2 ( Change Parked Document ) followed by the Post Parked Document FBV0. Hence When I try to post the Parked Document using the SPROXY Interface which has two BDCs Viz FBV2 & FBV0 I still get the Invoice with the Same Amounts and at times with additional 2 zeros added to it in the Additionsal Tax Data Screen.
I am not sure what is the reason for this. Can anybody help me sort out this Issue.
Can there be any Config issues. Please let me know what all config Settings we need to do to sort out this Issue.
Also let me know why the 2 Zeros are getting added to the Base Amount e.g if the Vendor Line item is 12,000 USD it shows as 12,00000.00 in the Withholding tax Data Tab in the Invoice.
Regards,
Deepak.Dear Praveen,
please check into IMG if You defined the WT type You are using for Your Comapny code:
IMG --> Assign Withholding Tax Types to Company Codes
I hope this helps.
Mauri -
Error (Short Dump) while posting any Material document
Hello All Experts,
I am facing an error (short dump) while doing all material document related transactions (for example MIGO,MB1A etc) . I am getting the below message:-
Short text of error message:
Document number 1000 5000000000 2009 was already assigned
Earlier, I had posted some material documents using the same transactions.
Kindly help
Regards,
AtulHi Atul,
Please use T-code OMBT to check the number range status of material document. You can click on the 'Intervals' button to check the 'Current number', the last material document number the system was created so far. Try to change the 'Current number' to a number greater than 5000000001, save the change, and post material document again.
Hope it can solve your issue.
Cheers -
Is padding required while posting to SAP
Hi
Is padding really required for a number(ex: if a field has max length is 10, can it have only 3 out of it and left others) or string(ex: if a field has max length is 10 char, can it have only 4 out of it and left others)while posting as an IDoc to SAP from XI.
Can anybody please advise...
Kr
RameshHi ramesh.
Padding with zero is required in most of the cases related to scenarios involving BAPI and IDocs in case if numeric values are being transferred.
First, check how the numeric values are stored in your database table. If their data type is charectar, then they will be left padded with zeros.
Check their representation and go ahead accordingly
Regards,
Hari -
While Posting Park Miro Document system asking Profit center.
Dear All,,
After Migo ,,we used all document should be Park ,After checking the Document we will post park Document.
While posting Park Document system give error massage "Balance field profit center is line item 001 not filled.
For this i check material master ,In Migo account assignment ,and in Cost center we assigned Profit center.But system still giving error,
here i am posting frieght invoice for we maintained in po itself...
What may be the reason i couldnt find ...Kindly guide me to overcome.
Thanks and Regards
GirishHi
Hope you are facing problem in MIRO document (not MIGO)
If so, the line item 001 of the MIRO document will normally be a vendor line item, where the system is asking you to enter profit center. So the logic of derving the profit center from material master/cost center does not work here.
But the message seems to be customized one, hence you can check in the validation rule or any BTE and modify the condition, so that it does not ask for Profit center in vendor line item.
Regards -
Exit just after posting a FI Documents
Hi,
Can anyone suggest me a exit which triggers just after posting a FI document. The document posting can be done automatically also, foe example: Billing doc posting automatically create a FI document. Please suggest.
Thanks,
KuntalHi,
You can use Business transaction event..It will be called after the FI document is posted..
Please check this link of how to implement BTE..
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
Thanks,
Naren -
User exit for automatic posting of accouting document
Can anybody tell me the userexit. Which is called during automatic posting of accounting document during billing in ECC 6.0 environment.
There is no SD data to findout by debug in my system.
Regards,
Chandra KumarValdiations used
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