F110 - Code 051 error

Good morning Forum, the problem that considers is the following one. When I carry out the F110, treating the proposal and brings all the open items. Many of them with error 051. error in calculate of retentions. If I individually select same open items in the lapel of free selection it does not generate any error to me.
The customizing of retention are correct. How can I do to solve it?
Thank you very much.

hi Victor,
If you want to clear only 1 line item also you can do it in F110.
Yes, it is possible. first of all please check all the settings in FBZP and make sure that u must also check the bank account that it has been assigned with the House bank and account iD.
Create the number range of 20 to ZPand ZV document type.
Also check the payment method is assigned for the Particular Vendors
Please let me know, if it is solved by the above solution.
Thanks
Ranjit Kumar

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F110 APP run Error

Hi Experts,
When I try to run F110. Below Error shown.
I pasted Error Job log below:
Job started
Step 001 started (program SAPF110S, variant &0000000002020, user ID SAPUSER)
Log for proposal run for payment on 12.07.2014, identification WIP4
Information re. vendor 57 / customer / paying company code WIPR ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 57 / paying company code WIPR ...
... payment not possible because of reported error
Information re. vendor 58 / customer / paying company code WIPR ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 58 / paying company code WIPR ...
... payment not possible because of reported error
Information re. vendor 59 / customer / paying company code WIPR ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 59 / paying company code WIPR ...
... payment not possible because of reported error
Information re. vendor 60 / customer / paying company code WIPR ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 60 / paying company code WIPR ...
... payment not possible because of reported error
Information re. vendor 61 / customer / paying company code WIPR ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 61 / paying company code WIPR ...
... payment not possible because of reported error
End of log
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000001117, user ID SAPUSER)
Step 003 started (program RFFOUS_C, variant &0000000000058, user ID SAPUSER)
Program RFFOUS_C: No records selected
Job finished
Note:
Payment Terms created and updated in Vendor.
In FBZP, country payment terms also updated.
Please provide the solution.
Thanks in Advance
Srinath

Hi,
Payment procedures are derived for the company code from setting in Bank determination in T Code FBZP. Here you need to configure for concerned company code, in your case WIPR for USD currency:
Ranking order( Mention for the payment method which you are using in the payment run).
Concerned Bank Accounts.
Available Amounts.
Try and do come back if u face any problem
Regards,
Rohit

FU 065:-Document belongs to cross company- code transaction(error massage)

Hi expert,
I am going to reverse a document (after resetting through LSMW,useing -F.80 as for mass reversal) and getting a error massage below(this document has been generated after F110)
FU 065:-Document belongs to cross company- code transaction(error massage)
Please advise me how can I reverse this document and also advise me what does it mean,
Will it be done by FBU8? (But when I am using it,showing two documents what does it mean and advise should I select both document for reversal)
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Thanks & Regards

Hi
Thanks for your quick advise,
I am trying to do that through FBU8 but I am getting there two documents numbere inside for reversal (it contained two documents)
Should I reverse both documents or I should select one one only
Please advise why it is showing two documents inside
Thanks & Regards

Error Code :-5002 Error Message :Enter valid currency , '51100000-01-001-0

Hi all,
I have found a error "Error Code :-5002 Error Message :Enter valid currency , '51100000-01-001-01'" while adding the DELIVERY document.
I have made a customer and assign then "EURO" currency and add delivery document then it prompts error.
Could anyone solve this problem. is there any setting which i am missing..??
Regards
Sandesh

HI Sandesh,
Check Sap note :1252328
and also check below thread of similar issue:
Re: 'Invalid Currency' error when attempting to deliver order
Hope this will solve your issue.
Thanks,
Neetu

Error code -22: Error while registering

Hi Guys.
I'm new to NW Mobile 7.1.
I'm able to run developed applications and see data on physical devices (PDAs).
I'm also able to deploy and run the same applications on the NWDS Client (Simulator) BUT SEE NO data, because It can't sync.
My question is very simple: How can I set up NWDS Mobile Client (Simulator) so I can get data?
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After a sync, the folowing messages appear on my console:
Windows XP
messageReceived in ContainerSyncEventListener: Connected to the server   Level: 1
messageReceived in ContainerSyncEventListener: Sending logon data to server   Level: 1
messageReceived in ContainerSyncEventListener: Waiting for response from server   Level: 1
messageReceived in ContainerSyncEventListener: Receiving data from server   Level: 1
messageReceived in ContainerSyncEventListener: Error code -22: Error while registering
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I can't navigate my applications on the simulator so I need to deploy the files to a physical device every time I build, and this obviously takes more time than just running it on the simulator.
In just a few words, it is driving me nuts.
Thank you in advance,
David.

Hi,
if you have used MI7.0 you expect: sync a device and it is registered. This does not work in Mi7.1
In MI7.1 you need to create a device for a user first, before you are able to sync and get data.
To do this, open the Mobile Administration Portal in MI7.1, go to Administration and create a device for your user. Once this is done, you need to Enable the device.
If the device is enabled, in status INITIAL and has the correct user assigned, you can sync this device with the MI server.
Hope this helps!
Regards,
Oliver

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Hi experts,
I have a big issue in production server,
the Queues are stuking in smq2 " command to tRFC/qRFC: execute LUW again"
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<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
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- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
<SAP:Category>XIServer</SAP:Category>
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<SAP:P1>400</SAP:P1>
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<SAP:P3 />
<SAP:P4 />
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<SAP:ApplicationFaultMessage namespace="" />
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Kiran polani

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when i check with retry error with in sxmb_moni log showing ICM_HTTP_CONNECTION_FAILED with error code 400.
not for all signals for few signals for some time..
Why it is happening i can't understand.
in repository it is saying Repsitory object hmi failed and address already in use.
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Regards,
Kiran Polani

CLIENT_SEND_FAILED error code: 500, error text: Internal Server Error

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<SAP:Category>XIServer</SAP:Category>
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<SAP:P3>(See attachment HTMLError for details)</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack>Error while sending by HTTP (error code: 500, error text: Internal Server Error) (See attachment HTMLError for details)</SAP:Stack>
<SAP:Retry>N</SAP:Retry>
</SAP:Error>
When I cross checked the JDBC Receiver communication channel in Runtime Work Bench
request and response were successfull. RWB shows the following message.
2009-06-12 09:34:50 Information The message was successfully received by the messaging system.
2009-06-12 09:34:50 Information Message successfully put into the queue.
2009-06-12 09:34:50 Information The message was successfully retrieved from the request queue.
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2009-06-12 09:34:50 Information JDBC Adapter Receiver Channel DB2ReceiverTableSPT:
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2009-06-12 09:36:35 Information The message status was set to DLVD.
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those did not solve my problem.
Can some one help me to solve this issue.
Thanks,
Vijay.

I made necessary changes as per the blog. Appended '_response' for JDBC response structure.
Still I am facing same problem.
Strange....delibarately gave the link so that you can cross-check the JDBC config on receiver side...I assume that the proxy is configured properly with the Sync communication....also mapping is done accordingly...
Regards,
Abhishek.

Generic oracle eway code generation error in Java caps 5.1.3

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com.stc.codegen.framework.model.CodeGenException: Generic Oracle eway code generation error(ERROR_CODEGEN_GENERIC_CODELET_GENERAL)
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hi...
i too getting same problem..how did u reslove this...
please help me out...
thanks in advance
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Report App Server;Error code:-2147215349 Error code name:docNotReady.......

Hi Experts,
In our application we are trying to connect to the RAS server for the ad hoc reporting capabilities that allow users to modify reports over the Web.
In order to do this what are servers need to run on the server side( I am looking for settings on server side like, what are the servers and services to be run on).
When we try to open the document we are getting the error. The code and error msg are as follows.
private void GetReportClientDocument()
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Hi Qiang,
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Erik

The system cannot find the path specified.---- Error code:-2147467259 Error code name:failed

Friends,
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Apply trace on RAS and look for errors in the RAS logs at the same timestamp.
These errors come for various errors and tracing RAS would give us a better idea.
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I have installed and reinstalled CS5 a number of times and receive the Exit Code 6 error message. It says I have 0 fatal errors, 21 errors and 1 warning.I am running Windows 7 Ultimate x64 with 4Gb of ram and an Intel core i7 processor . I have tried the following
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Repaired the Microsoft Windows Installer
Uninstalled and reinstalled Air
installed as a trial version
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Are these errors related to this problem.

I have installed and reinstalled CS5 a number of times and receive the Exit Code 6 error message. It says I have 0 fatal errors, 21 errors and 1 warning.I am running Windows 7 Ultimate x64 with 4Gb of ram and an Intel core i7 processor . I have tried the following
Restarting computer in minimized state
Repaired the Microsoft Windows Installer
Uninstalled and reinstalled Air
installed as a trial version
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Warning :1ArkServiceControl ::Start Service:Service not started/stopped Switchboard. Current State:0 Exit Code: 0 Service Specific Exit Code:0
then there are four Error 31
     four Error 32
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The problem is that once I have had a session on CS5 if I close it down it will not reopen until I restart the computer.
Are these errors related to this problem.

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I have a VB VS2008 (.Net 2.0) ‘pure’ .NET based user control which used to be hosted in Internet Explorer.
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This process involves digitally signing the user control DLL.
Creating a setup project resulting in a setup.exe and MyUserControl.msi.
Digitally signing both those components and then producing a cab file (which again is digitally signed).
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<object id="editor" height="100%" width="100%"
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This website wants to install the following add-on: 'MyUserControl.cab'
Clicking on install produces the User Account Control MsgBox
Do you want to allow the following program to make changes to this computer
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[version]
signature="$CHICAGO$"
AdvancedINF=2.0
[Add.Code]
setup.exe=setup.exe
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MyUserControlSetup.msi=MyUserControlSetup.msi
[setup.exe]
file=thiscab
[MyUserControlSetup.inf]
file=thiscab
[MyUserControlSetup.msi]
file=thiscab
[Setup Hooks]
RunSetup=RunSetup
[Deployment]
InstallScope=user
[RunSetup]
run="%EXTRACT_DIR%\setup.exe"
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*** Code Download Log entry (15 Jan 2015 @ 11:49:18) ***
Code Download Error: (hr = 80070005) Access is denied.
ERR: Run Setup Hook: Failed Error Code:(hr) = 80070005, processing: %EXTRACT_DIR%\setup.exe
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Using ProcessMonitor I found that the following entry was generated at the time of failure
16:48:00.9222751 2920 IEInstal.exe CreateFile
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MyUserControlSetup.inf
MyUserControlSetup.msi
setup.exe
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MyUserControlSetup.inf
MyUserControlSetup.msi
setup.exe
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I own acrobat 9 pro and had to re-download the program from a computer issue but when i get the serial code from the adobe website it give me serial code invalid error. i am using copy and paste to prevent miss typing the code.

i own acrobat 9 pro and had to re-download the program from a computer issue but when i get the serial code from the adobe website it give me serial code invalid error. i am using copy and paste to prevent miss typing the code.

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F110 - Code 051 error

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