Ff_5 Formatting error in the field COBL-KOSTL
When automatically posting bankstatements we have several searchstrings in place.
Most of them post against a bookingrule, but in this case I have a posting on a costcenter as well.
I created two equal searchstrings, one for the bookingrule and one for the costcenter.
When executing FF_5 SAP only books in area 1 and not in area 2. The error message states:
00: 298 Formatting error in the field COBL-KOSTL.
The costcenter is an active one, it is also in OKB9 linked to the cost account number.
Profitcenter is default.
What does this message mean, and how can I find out what I did wrong? I am absolutely sure I have made no typo when entering the costcenter in the mapping area of the searchstring.
Hi Siermann,
How are you mapping these two in search string , could you tell me ..?..
Seems to be that cost center is mandatory field but the field is suppressed in GL.
Thanks,
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FF_5 - Import Bank Statement, Err: Formatting error in the field COBL-KOSTL
Hi
When importing the bank statement I'm getting the error
Error: (00 298) Formatting error in the field COBL-KOSTL ; see next message
Why is it doing this? In OKB9 I have the GL Account and the cost center assigned. It is the ne GL that is giving this problem, in the classic GL I do not have this problem.
Thanks in advanceHi
No, it is not that. For some reason in the new GL it does not seem to determine the cost centers and profit centers as usual.
For exampl to allocate the Profit Center for Balance Sheet Account I used to use 3KEH in the classic gl but in the New gl we must use FAGL3KEH.
Now with cost center i'm having the same problem, does not determine the cost center when importing the bank statement.
Can someone help me.
Thanks in advance
Edited by: Louis De Gouveia on Mar 3, 2009 7:07 AM -
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When I upload the bank statement in FF_5, I am getting the following error.
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If I make the field "Businees Area" Optional in Field Status Group of the "Bank Main Accout", then I am not getting the above error and the posting also happens to the "Bank Main Account".
But if I make "Business Area" Required Entry Field then I get the above error.
Is there any other method to rectify this problem, i.e can this be resolved even after keeping Business Area as a required field.
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I hope making Business area optional field is not a wise decision...user may go without inputting the business area in the field which later on will create problem for clearing...
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Is this even possible? I do NOT want to force the users to press shift-f2 every time to validate/search on every field on the form. This is absurd. How can I trigger a formatted search on a field when it loses focus?
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Remove Formatted Search on the field or Delete Formatted Search
How to Delete or Remove the Formatted Search set on the Field ?
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Excel 2007 accessing PivotItem.Visible gives error if the field item value is a DATE
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Retaining the cursor on a Text Field when error on the field
Hi,
We have a requirement, where when we tab out of a text field, the data entered gets validated and exceptions are caught using array list and then thrown on top of the page.
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My Approach is
1) Capture the tabout event in PFR.
2) If the validation returns erorr messages, do a forwardImmediately to CurrentPage
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I read the discussion on the link How to set focus on a textinput/poplist using PPR
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Approach - 1) WITH FIRE PARTIAL ACTION on text field.
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Input = Valid , then I see the cursor in the next text field, which is correct.
Approach - 2) WITH FIRE ACTION
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Please let me know where exactly I am committing the mistake.
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Saurabh
Edited by: SaurabhAg on Jan 25, 2012 5:53 AM
Edited by: SaurabhAg on Jan 25, 2012 6:06 AM
Edited by: SaurabhAg on Jan 25, 2012 6:44 AMCan someone please reply to this. Its urgent.
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Saurabh -
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HariharanYou can do this
TYPE-POOLS:slis.
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EXPORTING
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070302ex603 Formatting errors when posting via BD87 transaction
Hi experts,
When posting idocs manually via transaction BD87 all users receive "Formatting error in the field BSEG-WRBTR..." or "Formating error in the field BKPF-BUDAT..." regardless of personal user settings. When the same idoc is posted via scheduler it posts without any error. Can anybody help me out in this issue.
Points will be rewarded.
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Go to T code ST22. here for the user id in which the dump is generated, click on how to rectify. The system will give you a probable resolution for the problem. In many cases, there would be some key words, on which you need to serach for a suitable note of SAP to resolve the dump. Take the hlp of your ABAPER also
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Hi,
When the user is posting the parked vendor invoice using transaction FBV0, there is an error message reported as
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We are facing the error “Field WITH_ITEM-WT_WITHCD(5) does not exist in the screen SAPLFWTD 0100”. We are having an interface here for posting an Invoice document through T code FB01.
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Hi,
I am using VA01 in a batch input session. For the field RV45A-KETDAT , i am getting an error Formatting error in the field RV45A-KETDAT
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In the program date is in the following format YYYYMMDD
so if you pass this to the bdc then it will consider YY.YM.MDD so it will give an error.
What you need to do is to reformat the date field into a char(10) field like
data date_text(10) type c.
concatenate date6(2) date4(2) date(4) into date_text.
if this helps reward points.
regards,
khusro habib
Edited by: Khusro Habib on Apr 29, 2008 2:44 PM
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