Field Local currency not filled : POSDM Error

Dear Experts,
When I am posting a POS transaction( in /n/posdw/mon0 ) in SAP BW and trying to process 0001 - Supply BW without Distribution (Collective Processing) its giving me error that ---Field local currency not maintained. I have checked all POS configurations .Kindly Suggest me if I am missing anything in BW side.
Thanks & Regards
Rakesh

Dear Vikrant,
Thank you for your input. I have already loaded the master data.
But, with your suggestion I have checked the 0plant data in BI and found that Local currency is not maintained in the respective records. After maintaining the local currency manually , the error get resolved.
Kindly let me know, while pulling the Plant master from ERP to BI, why the local currency is not filled in the record. Suggest me to resolve this.
Thanks & regards
Rakesh

Similar Messages

Field Local Currency not filled

Hi
Field Local Currency not filled
Message no. /POSDW/CORE081
Diagnosis
Field Local Currency does not have a value (initial).
System Response
Current processing requires the field to be enriched within the master data checks.
Procedure for System Administration
Check Customizing for the master data checks.
Regards
Mark

hi
kindly implement SAP Note 19915 for Missing Customizing master data
You have to transfer the table entries in question manually.
there are two different procedures are possible:
1. Use a correction request to copy the relevant data
for example: in source: use Table view -> Transport to create a new
correction request (pushbutton "Create").
Select the entries you want to transport and use the "Add to corr."
button to add them to the correction and save.
In the target client, use CASE -> Tools -> Client copy -> Copy via
command file (TA SCC2) to perform the transport.
or
2. Use transaction OY19 (Customizing -> Tools -> Table compare)
to compare or replicate the respective tables.
regards
laksh

Field Local Currency Not maintained --POSDM

Hi Gurus .
When i am posting a POS transaction( in /n/posdw/mon0 ) in SAP BW and trying to select "Supply BW Immediately" its giving me error that ---Field local currency not maintained. I have checked all POS configurations .Please tell me if i am missing anything in BW side.
Thanks
Montz

Hi ,
I saw your thread its not helpful in any ways.
Thanks,
Montz

Balancing field "Profit Center" not filled while doing F110

While posting document there is no error where as while clearing the document through F110 the error is shown as
"Balancing field Profit Center not filled " while doing F110.

Hi,
There could be various reasons why this error would come.
1. Check the settings for the new GL.
2. In particular,Check the configuration for classify GL accounts for document splitting and classify document type for document splitting.Also check config for zero balance clearing account.
3. Analyse the error on which line item the PC is not being filled.
Thanks
Aravind

FI Posting Error Balancing field "Profit Center" not filled-Vendor acc

Dear All,
System has been Configured the emp. loan and insurance deduction to be posted to respective vendor accounts. while making the FI posting system is throwing error like "Balancing field "Profit Center" in line item 001 not filled".
We have 8 profit centers. emp. loan deductions to be posted in vendor acc. across all the profit center wise. Business Area and Cost Center has been maintained properly for all employees in IT 0027 & IT 0001.
Doc. type also has classified for doc. splitting(spro>GL acc(new)>Bus. Trans --> Doc. Split --> Classify doc. type for split.).
How this issue can be solved, kindly help us out.
Regards,
Param.

Hi Murali,
You are correct,Standard SAP business transaction "0000" and variant "0001" - unspecified posting will not cater the above requirement.
Doc Type SA does not split. Either you can use "001" in front of SA doc type which I do not recomment, but else create a new Documnet type with 0001.
In standard configuration in many places SAP has used 0000 whcih does not split. You need to define new doc types as per your requirement and assign business transaction and variant to it as per business need.
Do let me know if it works.. else we can try something else..
Regards,
SAPFICO

Balancing field profit centre not filled

Hi all,
The transaction Iam trying to post in FI directly.
The entry I am posting is
Dr Cash 1000
Cr Sales 500 PC X
Cr Sales 500 PC Y
I want the cash account to be split with PC X 500 and PC Y 500. I am getting the error. balancing field profit centre is not filled in line item 001.
Can some one please guide. I have assigned cash account with item category 04000 and the document type Iam using is with unspecified category.
Thanks
Aravind

Hi Vineet,
Thanks for the reply. Let me summarise you what I have done.
1. Document splitting is active in the system.
2. Profit centre and segment scenarios are mandatory
3. Zero balancing clearing account has been defined.
4. Item category assigned to cash account is 04000.(Cash account)
5. Item category assigned to sales account is 30000(Revenue)
6. A new document has been created which is YV and is assigned with transaction variant 0000/0001.
7. Inheritance check box ticked in level of detail.
Please revert in case if further details are required.
Thanks
Aravind

Amount in Local Currency not updating when using BAPI_INCOMINGINVOICE_PARK

Hi all,
I am using BAPI_INCOMINGINVOICE_PARK for parking a credit memo. Eventhough the credit memo is parked with amount in document currency, amount in local currency field is not updating.I am passing the amount to item_amount field in the item data table.
Can anyone tell me one solution for this.
Thanks
-Sajith

Hello Chelsea,
I am not sure about your coding. If you are intrested you can try AC_DOCUMENT_DIRECT_INPUT FM it is having many many fields and also having local and global currency fields where you can pass the value.
Thanks,
Amit
Message was edited by: Amit Gupta

What to do when an entity starts using EURO instead of Local Currency (not

What do you do when an entity which is using one of the local currencies out there (not EURO) is going to use EURO as their Local Currency soon?
For example: what do you do when you have an entity in a non EURO country but will soon start using EURO? For this purpose you can take a company located in Estonia which has reported in their local currency till today and will report in their local currency until the end of 2010 but starting from 1/1/2011 they will start reporting in EURO. What do you do in such cases?
Do you create a new entity (with similar code) for that entity so the old one stays in LC for archive purposes and the new one is used as of 1/1/2011 or do you do something else? What is the best practice?
Thank you in advance.

Hi,
You have the answer in the following forum thread:
Re: Changing Currency of one Company
The best way is in fact to create a new entity and then operate all steps mentioned in this thread.
Not very complicated, but you should test that on your test environment first, or at least backup all your records, in order to safe-guard the process.
Hope this will help.
Kind Regards,
Patrick

Field 'changed by' not filled properly

Hi Experts,
When experts,
When a PO have changed and i look in changed documents or table CRMD_ORDER_ADMN_H the filed CHANGED_BY is not filled at the proper manner. For example i see the name of user FZE and must be 18FZE. I don't really know what is happenned. By the way, this problem doesn't occur at all the PO's.
Any help will be very appreciated.
Kind regards,
Sean Yakoub

Hi
Are you in classic ?
BR
Muthu

Local currency not associated

Hi all,in mein ticket the bonus is having decimals but he sholdnt becase currency
in this country is not having decimals.So The Z2SDREBATES rebates monitoring report list shows wrong amount in the open accrual column.Is it one query???
helpful answer means rewards.
Regards
W

Hello William,
You need to check as to how the field/what field is being used in the report/query as 'Z2SDREBATES rebates monitoring report', its a customized/[client developed] report.
Regards,
Gauravjit.
Reward points if the solution is helpful

WS14000109 N-Step limit, LastApproverName field in container not filled

Hi,
We are running BBPCRM40 SP8,
We are using WS14000109 workflow, when the approver reject the shopping cart the message in the task (TS10407972) starts by
&LASTAPPROVERNAME& has rejected
The problem is that field is not being filled out, I can't change the field because this task appears in other workflows.
Does anybody know how I can solve this?
thanks
Best regards

can suggest one workaround
In addition to yr current WF WS14000109,
also activate automatic approval WF.
For automatic WF engter the start condition as
the SC total value should be < 600 euro
and exclude this condition in WS14000109
means in start condition
SC total value should be > 600 euro
then below 600 euro SC will be auto approved.
BR
Dinesh

Reference field of invoice not filled in PO history

The reference field of the invoice (INFVO-XBLNR) is not copied into the EKBE-XBLNR. I couldn't find an OSS note to solve the problem. Please advise.
Kind regards,
Annerie Deckers

Hello,
Table EKBE is only updated if "GR-Based IV" indicator is active at Purchase order item level.
Only then field EKBE-XBLNR is updated with the value of the corresponding GR doc. reference field (MKPF-XBLNR) and not with the value of the RBKP-XBLNR (logistics invoice).
There is also a note explaining the case link:[Note 383828 - ME23N: Reference in the purchase order history]
BR,
Elly Leondi

Problem with Local Currency field in PIPE monitor

Hello, We have configured PIPE in BW and sent idoc WPUBON (sales) there.
But the task u2013 u201CSupply to BW immediatelyu201D are failed :
The error message is :
"Field Local Currency does not have a value (initial).
System Response
Current processing requires the field to be enriched within the master data checks.
Procedure for System Administration
Check Customizing for the master data checks."
My question is if the problem are reffered to PIPE configuration problems or BW master data downloading ?
I didnu2019t find this field anywhere in /POSDW/img. Maybe this is BW master data problem?
But I am confused the phrase u201CCustomizing for the master data checksu201D . Is it still the PIPE cutomizing problem?
Where is the "Customizing for the master data checks"? What does it mean?
Thank You.

Hi
Can any one please tell me do you have any solution for this. I am getting problem in quality box.
Regards
Mark

"This field name is not known" error when upgrading from VS 2003 to VS 2005

When we upgraded our web servers from VS 2003 to 2005, our crystal reports web viewer began having a problem with reports that contained sub-reports. We now are getting the following error on the web page. The reports were developed in Crystal 10, but I upgraded them to Crystal 11 but still recieved the same error.
Any help would be greatly appreciated.
thank you
This field name is not known. Error in File C:\DOCUME1\DMDEVB1\ASPNET\LOCALS~1\Temp\CategorybyStateProductDist {B0FCB37B-A7DB-4786-AD69-55568EC94923}.rpt: Error in formula . '{usp_wd_RptCategoryByStateProductDist;1.State} = {?@State} ' This field name is not known.

HI Karl,
Also Try to update the database connection for the report.
You can do that by opening report in designer, then
Go To Database Menu -> Setdatasource Location
Connect to the datasource you want and update the datasource.
Save the report.
Hope this Helps !!!
Prasad

Balancing field profit centre line item 001 not filled

Hi Guru's,
am facing payroll posting problem system throwing error as Balancing field in profit centre line item 001 not filled i have checked every thing is correctly maintained and please guide me where i have gone wrong and where exactly i get this line item to check please help me in solving my problem, as it is urgently required
thanks in advance
chaitra

Balancing field "Profit Center" in line item 001 not filled
Above error is coming due to splitting .Try to do the following process
First check the line item 001 and get the GL no for which GL you are getting the error.
Ask your FI persons, what is the default Profit Center for that company code.
Goto Tcode FAGL3KEH and enter the company code......enter GL code and Default profit center in the last column.
Before doing this check the Business Area in IT 0027 and IT0001.Make sure that same Business Area in these ITs.
Mohan

Field Local currency not filled : POSDM Error

Similar Messages

Maybe you are looking for