FI:While posting MIRO getting Error of Balancing field Segment not filled
Hello SAP Gurus,
While posting MIRO getting Error of Balancing field Segment in line item 001 not filled
Message No.GLT2201.
Please suggest me solution for it i read lots of related threats but could not solve this error.
SPRO-Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Edit Constants for Nonassigned Processes-Select your constant-Double click and Select Assignment of profit center- Enter your dummy profit center here otherwise
SPRO-Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Edit Constants for Nonassigned Processes-Select your constant-Double click and Select Assignment of values-Enter here segment.
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Hi all,
I'm novice to J2EE.
I've encountered a problem while accessing the deployed module in weblogic 8.1 server.
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import javax.servlet.;*
import javax.servlet.http.;*
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*<!DOCTYPE web-app*
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*"http://java.sun.com/dtd/web-app_2_3.dtd">*
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It was not showing my servlet (showed a 403 error)
Error - 403
This status code is commonly used when the server does not wish to reveal exactly why the request has been refused, or when no other response is applicable.
I think so it came b'coz I don't have an index.html or index.jsp page.
*7)Instead,I added my servlet on to the URL it provided.*
http://localhost:7001/Suresh-2/Suresh
It is showing these error code: Http: 505 resource not allowed
The page cannot be displayed
The page you are looking for cannot be displayed because the address is incorrect.
Please try the following:
If you typed the page address in the Address bar, check that it is entered correctly.
Open the localhost:7001 home page and then look for links to the information you want.
Click Search to look for information on the Internet.
when i just type : http://localhost:7001/ -> Error 404 not found error
it's showing
Error 404--Not Found
From RFC 2068 Hypertext Transfer Protocol -- HTTP/1.1:
*10.4.5 404 Not Found*
The server has not found anything matching the Request-URI. No indication is given of whether the condition is temporary or permanent.
If the server does not wish to make this information available to the client, the status code 403 (Forbidden) can be used instead. The 410 (Gone) status code SHOULD be used if the server knows, through some internally configurable mechanism, that an old resource is permanently unavailable and has no forwarding address.
I want to run my web application & any help would be appreciated.
Thanks in advance.
with regards,
S.SayeeNarayanan.
Note: I even deployed my war file, which i got by execution of (jar cv0f webapp.war . ) command from the root directory of my web application i.e. Suresh
Then executed my webapplication it is showing
error-505 resource not allowed.
--------------------------------------------------------------------------------------------nammathamizhan wrote:
Hi all,
I'm novice to J2EE.
You're also a novice to this forum.
First, turn off the bold font.
Second, post your question once and only once to a single forum. You only waited an hour before reposting your question. That's not the way this works. Asking your question multiple times will not increase the likelihood that you''ll get an answer. As a matter of fact, you're guaranteed nothing at all. Give it your best effort and hope for success. This isn't a paid consultancy - we're volunteers.
I've encountered a problem while accessing the deployed module in weblogic 8.1 server.
I'm sure that the webapplication module is deployed as i saw my module in administration console & also the status said that it is deployed.
when i access my web application by specifying the proper server and port no and context root it is showing
either 505 - resource not found error(http://localhost:7001/Suresh-2/Suresh) or 404 - not found error.( http://localhost:7001/Suresh-2/Suresh)
If you're correct, and it's deployed, that would suggest that the URL you gave is incorrect.
>
Now let me elaborate what i've done till now.Good info - almost too much.
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Seems like you are missing entry in Trx OBYC - GBB/VAX or GBB/VAY. The long text of the error message would tell you where to maintain the entries. If that is VAX or VAY you would need to maintain the 'Cost of Goods Sold a/c there according to the valuation class.
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While I am passing a MIRO for a Service PO which has a WBS element as a cost object, facing a Doc Split Error u201C Balancing field profit center in the line item 001 not filled"
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1) Exp A/c Dr 100/- Profit Ctr 123
2) To GRIR Clearing A/c Cr 100/- Profit Ctr 123
You may note that the Vendor has a withholding tax code activated for invoice booking in the master and TDS is applicable in this case. VAT deduction is also applicable in this. Profit Center 786 was defaulted for the TDS Payable A/c using the T Code FAGL3KEH.
While simulating the MIRO after the above service entry sheet , I am getting the below accounting entry:
1) Vendor Cr 86/- Profit Ctr Blank
2) GRIR Clearing A/c Dr 100/- Profit Ctr 123
3) VAT Input Credit Dr 6/- Profit Ctr Blank
4) TDS Payable A/c Cr 20/- Profit Ctr 786
But the error is since the vendor line item is not getting filled with the profit center and hence the MIRO is not getting posted.
I know that this is definitely a splitting rule error but I am not sure in which split rule I should change the configuration.
Can any one please guide me since the requirement is very urgentt and critical.
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GeminiHi Tarek
I have checked the following in my system :
1) Document Type RE which is being used for MIRO and the classficiation
the same in of this document type is : Business Transaction 0300 (Vendor Invoice) and Variant
is 0001 (Standard)
2) Document Split Method used in our system is 0000000012 and not a Z.......
3) Document Splitting Rules for the above combination of Vendor Invoice (0300) and Transaction Variant 0001
Profit Center is not being filled in the line item 001, which is the vendor one.
I have checked the base item category of 03000 (Vendor) and I found the following in it :
01000 Balance Sheet Account
01100 Company Code Clearing
01300 Cash Discount Clearing
05100 Taxes on Sales/Purchases
05200 Withholding Tax
06000 Material
07000 Fixed Assets
20000 Expense
30000 Revenue
But you may note that none of the above items are being checked for Automatically Split box.
Can you please advise further on this issue. Also can you provide your contact number so that I can call you since the issue is very critical in the production system.
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Hi Experts
I got a error like this while posting MIRO
"No amount authorization for customers/vendors in company code 401"
I tried to look out in T043 Table,since i cant able to go further
Let me know the reason for this error and the settings to do
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Amuthan MHi,
While creating tolerance group you are specified the authorization group/ Just delete the name of the group you have created and keep it blank OR assign the user to that group and save.
Note:
If you create tolerance groups then the group must be assigned to the users in t.code:OB57 who are posting the transaction. Defining and assigning the tolerance groups to employees is not going to solve, you have to enter the amount ranges of tolerance for G/L document, Customer and Vendor posting.
In t.code:OBA4 create an entry for your company code. (Group creation is not compulsory). If your requirement permits better keep the group column empty. when no group is created its for all users.Double click on company code and enter upper limits and permitted payment differences and save.In t.code:OBA3 enter the ranges for payment differences and any other columns as per your requirement..
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Biju K -
while posting miro iam getting one error
ie: taxcode v0 country in is not defined in tax procesure lcltax
but i defined that tax code in my tax procesure and i assigned that to country(In)HI SAI VANI
U have to assign the Tax code to ur co cd. The T.Code for that is OBCl. Just check whether u have assigned that TAxcode to ur CO Cd or not.
Assign me points if it helps u.
Regards
Rajaram -
Balancing field "Segment" in line item 001 not filled while posting through
HI All,
I am experiencing the below error while processing FB70 transaction in Foreign currency with Tax codes (earlier this problem was not there, this is happening recently). The error description as given below.
"Balancing field "Segment" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Segment marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
You have entered a document type that is not designed for this business purpose."
I have verified all the relevant settings like Classify G/L accounts for document Splitting and Document types etc and all settings are seems to be ok.
But in the below two instances, Iu2019m not getting any error:
If posting is done in company code currency with same tax codes.
If posting is done in foreign currency without tax codes
Your early respons is highly appreciated. Thanks in advance.
Thanx & Regards
RameshHello
Have you chosen Segment as Mandatory for the Scenarios during Document splitting. If not then for the G/L account you are facing problems with goto the field status and make segment field optional.
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Document splitting issue while posting MIRO transaction
Hello All
I have a piculiar related to document splitting while posting MIRO entry and this issue started after defaulting the profit center
to the tax gl.
The scenario is like this
While posting a vendor invoice document where there is a difference in the invoice value and stock is allready consumedn
hence system will try to post the difference to the material difference account.
The following is the asccounting entries
01 vendor a/c cr 1000
02 gr/ir a/c dr 800 pc from po document
03 tax g/l 180 default pc
04 inventory diff 20
the error message
system is not able to determine the profit center at line item 04 and message is
Balancing field "Profit Center" in line item 004 not filled
The document splitting settings are all standards related to vendor invoice ..................
One important point to be noted here is that this issue is come after defaulting the profit center at tax gl.
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Can be their any solution on this
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In addition to my previous mail i want to add that
i tried to add even expense item category to splitting rule of business transaction and transaction variant.
Even then it doers not work.
other then is as per standard document splitting rule the expense item category is not included in invoice verication buisness transaction.
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Dear All,
Today i was doing Domestic procurement with Dealer for Gas Cylinder. In PO we entered total value which includes Excise amount also (1000+103)& VAT @ 14% (154,42).
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When i simulateHi,
have you mainatin 100% setoof condition check it it should be there
check MIRo posting date and excise invoice posting date
check condition record validity in FV13
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hi
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Note 1428404 - Hierarchy template for a process type historic data maintain
Note 1333782 - Unable to add Shopping Cart items to Rfx
Note 1279198 - Advanced hierarchy handling in PPS 7.0 SP2 for PO,SC,CTR,RFX
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