Field Symbol has not been assigned
Hi,
While billing I am getting this ABAP runtime error and it says
Error in ABAP application program.
The current ABAP program "SAPLV60B " had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
Please somebody help me.
Regards,
Ajit
HI all,
I am working on a standalone system and few days back I changed the copy control settings in F2 for checking something and later I undid the changes and compared with Standard F2 of other client.From that day this problem started.
The message also says to look for SAP note.Any idea about the usfeul note?
Regards,
Ajit
Similar Messages
-
Field symbol has not been assigned in Reuse_alv_grid_display
Hi Experts,
I display my output in alv grid format using REUSE_ALU_GRID_DISPLAY, there i have one editable field , when user click on save data that data will be saved , so in user command i write code like to check changed data
DATA : REF_GRID TYPE REF TO CL_GUI_ALV_GRID.
IF REF_GRID IS INITIAL.
CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
IMPORTING
E_GRID = REF_GRID.
ENDIF.
IF NOT REF_GRID IS INITIAL.
CALL METHOD REF_GRID->CHECK_CHANGED_DATA.
ENDIF.
when i execute the report i get dump with message
field symbol has not been assigned .
when i try in debug mode when call method ref_grid->check_changed_data , i get dump ,
Please suggest me
Thanks & Regards
KrishnaHi siva,
Check this thread [ALV with Edit and Save |editable ALv and SAVE criteria;
this will help u,
Thanks & regards
Kiran -
Field symbol has not been assigned when validate DEFAULT.LGF in BPC 75 SP10
Hello Experts,
We have upgraded our BPC 7.5 SP6 to SP10 recently and we are facking issues when validating DEFAULT.LGF in the system, here is the complete content of DEFAULT.LGF , can you help on this?
we have activated the business content using UJS_ACTIVATE_CONTENT and all dimensions are having MBR_SEQ attribute in the system.
thanks
Sanjeev
Edited by: sanjeev.s on Nov 17, 2011 4:02 PMHi Anton,
It did not work . Thanks.
Hi Srini,
As suggested by you i have commented out few lines to see where the code was failing exactly.
I do see we have maintained TERM_PER and START_PER in the property list of employee dimension with length 10 and 20 resp.
*SELECT(%OPEN%, ID, TIME, PERIODSTATUS=OPEN)
*SELECT(%ALLEMP%, ID, EMPLOYEE, CALC=N)
//*SELECT(%TERMS%, ID, EMPLOYEE, TERM_PER<> ) //commented by S K
//*SELECT(%NHIRES%, ID, EMPLOYEE, START_PER<> ) // commented by S K
*SELECT(%INTERN%, ID, HCDATASRC, EMP_TYPE=INTERN)
I am not well versed with script logic, do you think commenting these lines will have impact else where within the reports/input schedules since this is DEFAULT LOGIC for my headcount applicaiton.
Please help me on this. Thanks.
Regards,
sanjeev -
How to revert back a SAP NOTE? Dump- Field symbol has not yet been assigned
Hi Experts,
We r getting dump(cause: Field symbol has not yet been assigned) in production for ABUMN tx, so, when debugged, it came to know that, the Field symbol is coming from REUSE_ALV_LIST_DISPLAY!!
So, for some reason the system message text is not getting output in ALV-->Dump!!
So, found a NOTE causing this problem!!
So, pls. let me know that, How to revert back this/any SAP NOTE? pls. in detail steps wise!!
thanq
Edited by: Srinivas on Jan 24, 2008 4:32 PMHi
In SNOTE tcode, select the Note that you implemented and click on 'RESET SAP Note Implementation'
shylesh -
Field symbol has not yet been assigned. ???
Dear Experts ,
W hen i tried to execute my program this error appears :
Short text
Field symbol has not yet been assigned.
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLSLVC" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
You attempted to access an unassigned field symbol
(data segment 32821).
This error may occur if
- You address a typed field symbol before it has been set with
ASSIGN
- You address a field symbol that pointed to the line of an
internal table that was deleted
- You address a field symbol that was previously reset using
UNASSIGN or that pointed to a local field that no
longer exists
- You address a global function interface, although the
respective function module is not active - that is, is
not in the list of active calls. The list of active calls
can be taken from this short dump.
and Here is my CODE :
*& Report ZPO
Report ZPO1.
type-pools slis.
PARAMETERS : PO_Doc like EKBE-EBELN DEFAULT '4800000007'.
PARAMETERS : Plant TYPE WERKS DEFAULT '1000'.
PARAMETERS : PO_ORG TYPE EKORG DEFAULT ''.
data TtlS type mara-wesch .
data TtlH type mara-wesch .
data Ttl type mara-wesch .
data ZEKBE type TABLE OF EKBE.
data ZEKBER type EKBE.
data ZEKPO type TABLE OF EKPO.
data ZEKPOR type EKPO.
data ZEKKOR TYPE EKKO.
data ZNAME1F type LFA1-LIFNR.
data ZWGBEZF TYPE T023T-WGBEZ.
data i type n.
data counter type n.
types : begin of SBAGDS,
Serial Type n, "Purchase Order
EBELN like EKKO-EBELN, "Purchase Order
MATNR like EKPO-MATNR, "Material
TXZ01 like EKPO-TXZ01, "Short Text
MATKL like EKPO-MATKL, "Material Group
WGBEZ like T023T-WGBEZ, "Material Group Desc"
SUBMI like EKKO-SUBMI, "GPM
CHARG like EKBE-CHARG, "Batch
LIFNR like EKKO-LIFNR, "Vendor
NAME1 like LFA1-NAME1, "Vendor Name
RECV like mara-wesch, "Received Quantity
REVR like mara-wesch, "Reversed Quantity
DELV like mara-wesch, "Delivered Quantity
end of SBAGDS .
DATA : BAGDS TYPE SBAGDS OCCURS 0 WITH HEADER LINE.
data Struc like BAGDS.
data: gr_table like BAGDS OCCURS 0 WITH HEADER LINE.
data: gt_fieldcat type slis_t_fieldcat_alv, gt_outtab type SBAGDS occurs 0 with header line.
INITIALIZATION.
i = 0.
counter = 0 .
perform field_cat_init using gt_fieldcat[].
FORM field_cat_init using rt_fieldcat type slis_t_fieldcat_alv.
data: ls_fieldcat type slis_fieldcat_alv,
pos type i value 1.
clear LS_FIELDCAT.
*Column 1
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'Serial'.
ls_fieldcat-SELTEXT_L = 'Serial'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 2
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'EBELN'.
ls_fieldcat-SELTEXT_L = 'Purchase Order'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 3
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MATNR'.
ls_fieldcat-SELTEXT_L = 'Material'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 4
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'TXZ01'.
ls_fieldcat-SELTEXT_L = 'Short Text'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 5
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MATKL'.
ls_fieldcat-SELTEXT_L = 'Material Group'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 6
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'WGBEZ'.
ls_fieldcat-SELTEXT_L = 'Material Group Desc'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 7
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'SUBMI'.
ls_fieldcat-SELTEXT_L = 'GPM'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 8
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'CHARG'.
ls_fieldcat-SELTEXT_L = 'Batch'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 9
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LIFNR'.
ls_fieldcat-SELTEXT_L = 'Vendor'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 10
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'NAME1'.
ls_fieldcat-SELTEXT_L = 'Vendor Name'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 11
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'RECV'.
ls_fieldcat-SELTEXT_L = 'Received Quantity'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 12
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'REVR'.
ls_fieldcat-SELTEXT_L = 'Reversed Quantity'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 13
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'DELV'.
ls_fieldcat-SELTEXT_L = 'Delivered Quantity'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
endform.
START-OF-SELECTION.
select SINGLE * from EKKO into ZEKKOR where EBELN = PO_DOC.
select SINGLE * from EKPO into ZEKPOR where EBELN = PO_DOC.
select SINGLE NAME1 from LFA1 into ZNAME1F where LIFNR = ZEKKOR-LIFNR.
* ' Buliding Structure
Struc-EBELN = ZEKPOR-EBELN.
Struc-SUBMI = ZEKKOR-SUBMI.
Struc-LIFNR = ZEKKOR-LIFNR.
Struc-Name1 = ZNAME1F.
select * from EKPO into TABLE ZEKPO where EBELN = PO_Doc and WERKS = plant.
LOOP at ZEKPO into ZEKPOR.
select SINGLE WGBEZ from T023T into ZWGBEZF WHERE MATKL = ZEKPOR-MATKL .
counter = counter + 1.
* ' Buliding Structure
Struc-Serial = counter.
Struc-MATNR = ZEKPOR-MATNR.
Struc-TXZ01 = ZEKPOR-TXZ01.
Struc-MATKL = ZEKPOR-MATKL.
Struc-WGBEZ = ZWGBEZF.
* Calcualting Debit transactions from PO History
select * from EKBE into table ZEKBE where EBELN = PO_Doc and MATNR = ZEKPOR-MATNR and EBELP = ZEKPOR-EBELP and BWART NOT LIKE '' and SHKZG = 'S'.
LOOP AT ZEKBE INTO ZEKBER.
TtlS = TtlS + ZEKBER-MENGE.
ENDLOOP.
* ' Buliding Structure
Struc-CHARG = ZEKBER-CHARG.
Struc-RECV = TtlS.
Ttl = TtlS.
clear TtlS.
* Calcualting Credit transactions from PO History
select * from EKBE into table ZEKBE where EBELN = PO_Doc and MATNR = ZEKPOR-MATNR and EBELP = ZEKPOR-EBELP and BWART NOT LIKE '' and SHKZG = 'H'.
LOOP AT ZEKBE INTO ZEKBER.
TtlH = TtlH + ZEKBER-MENGE.
ENDLOOP.
* ' Buliding Structure
Struc-REVR = TtlH.
* Calculating Total Delivered
Ttl = Ttl - TtlH.
clear TtlH.
* ' Buliding Structure
Struc-DELV = Ttl.
clear Ttl.
* Writtng ITAB
APPEND Struc to BAGDS.
ENDLOOP.
* Reading ITAB
* WRITE : / , 'ITAB Begin : ' .
* loop at BAGDS into Struc.
* counter = counter + 1.
* write : /,'Serial : ',counter.
* write : / ,'PO : ',Struc-EBELN.
* write : / ,'Vendor : ',Struc-LIFNR.
* write : / ,'Vendor Name : ',Struc-NAME1.
* write : / ,'Material : ',Struc-MATNR.
* write : /,'Short Text: ',Struc-TXZ01.
* write : / ,'Model : ',Struc-MATKL.
* write : / ,'Model Desc : ',Struc-WGBEZ.
* write : /,'GPM : ',Struc-SUBMI.
* write : /,'Lot : ',Struc-CHARG.
* write : /,'Received : ',Struc-RECV.
* write : /,'Reversed : ',Struc-REVR.
* write : /,'Delivered : ',Struc-DELV,/,/,/.
* ENDLOOP.
* Call ALV Grid Viewer
*BREAK-POINT.
gr_Table[] = BAGDS[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_STRUCTURE_NAME = 'SBAGDS'
IT_FIELDCAT = gt_fieldcat[]
TABLES
T_OUTTAB = gr_Table.
Please Advise
Edited by: Sap Sap on Jul 27, 2009 12:18 PM
Edited by: Sap Sap on Jul 27, 2009 12:22 PM
Edited by: Sap Sap on Jul 27, 2009 12:22 PMHi,
The problem seems to be in your ALV grid display.
The reason must be your field catalog.
Just check your fieldcatalog.
The value in the fieldname field of the fieldcatalog should be same as the fieldname in your internal table and should be in capital letters.
Probably you must have mistyped some field.
Kinldy check.
Regards,
Ankur Parab -
RUn time error while saving po Field symbol has not yet been assigned.
Hi Experts,
I am getting abap dump while saving PO in ME21N plz seee the below dump plzzzzzzzzzzzzzzzzzzzzz help me
Runtime Errors GETWA_NOT_ASSIGNED
Date and Time 19.06.2009 11:24:46
Short dump has not been completely stored (too big)
Short text
Field symbol has not yet been assigned.
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLKKBL" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
You attempted to access an unassigned field symbol
(data segment 106).
This error may occur if
- You address a typed field symbol before it has been set with
ASSIGN
- You address a field symbol that pointed to the line of an
internal table that was deleted
- You address a field symbol that was previously reset using
UNASSIGN or that pointed to a local field that no
longer exists
- You address a global function interface, although the
respective function module is not active - that is, is
not in the list of active calls. The list of active calls
can be taken from this short dump.
How to correct the error
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"GETWA_NOT_ASSIGNED" " "
"SAPLKKBL" or "LKKBLF99"
"GEN_FIELD_OUT2"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
em environment
SAP-Release 700
Application server... "gplqty"
Network address...... "128.12.0.19"
Operating system..... "Windows NT"
Release.............. "5.2"
Hardware type........ "8x AMD64 Level"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 0
Shortdump setting.... "full"
Database server... "GPLQTY"
Database type..... "MSSQL"
Database name..... "GPQ"
Database user ID.. "gpq"
Char.set.... "C"
SAP kernel....... 700
created (date)... "Aug 4 2008 02:33:25"
create on........ "NT 5.2 3790 Service Pack 1 x86 MS VC++ 14.00"
Database version. "SQL_Server_8.00 "
Patch level. 172
Patch text.. " "
Database............. "MSSQL 7.00.699 or higher, MSSQL 8.00.194"
SAP database version. 700
Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2, Windows
NT 6.0"
Memory consumption
Roll.... 16192
EM...... 16759360
Heap.... 0
Page.... 237568
MM Used. 12036016
MM Free. 530432
er and Transaction
Client.............. 410
User................ "SAP_SUPPORT"
Language key........ "E"
Transaction......... "ME21N "
Transactions ID..... "9E955CDE97CBF1648B4C001A64C7B85A"
Program............. "SAPLKKBL"
Screen.............. "SAPLKKBL 0500"
Screen line......... 3
Information on where terminated
Termination occurred in the ABAP program "SAPLKKBL" - in "GEN_FIELD_OUT2".
The main program was "RM_MEPO_GUI ".
In the source code you have the termination point in line 2908
of the (Include) program "LKKBLF99".
Source Code Extract
Line SourceCde
2878 else.
2879 assign <fs11> to <field>.
2880 gs_fc = gs_sfc11.
2881 endif.
2882 when 012.
2883 if gs_out_flags-slave ne 'X'.
2884 assign <fm12> to <field>.
2885 gs_fc = gs_mfc12.
2886 else.
2887 assign <fs12> to <field>.
2888 gs_fc = gs_sfc12.
2889 endif.
2890 when 013.
2891 if gs_out_flags-slave ne 'X'.
2892 assign <fm13> to <field>.
2893 gs_fc = gs_mfc13.
2894 else.
2895 assign <fs13> to <field>.
2896 gs_fc = gs_sfc13.
2897 endif.
2898 when 014.
2899 if gs_out_flags-slave ne 'X'.Hi,
this error occurs when you try to address a field-symbol before it has been assigned to a field or
the assignment has failed.
Use following code to remove this dump
Assign <mara-matnr> to <fs>.
if sy-subrc <> 0.
Error Message.
Endif.
Hope it helps,
Raj -
For 2 Zfields in Web UI, BSP err: Field symbol has not yet been assigned.
Hi,
I've created 3 ZFields (F1, F2, F3) in EEWB. I've assigned F1 in the configuration of Component WB (available fields to displayed fields). I can see ZField F1 in the Web UI.
But when i assign other 2 ZFields F2 & F3 in the configuration & check in Web UI, it showing the below error:
"Field symbol has not yet been assigned."
Anyone faced the similar issue, pls share the solution to fix this.
tnx in adv.
rgds,
baluHi there,
I think the problem is with the cookie handling. Cookies are really just raw data that needs to be placed into ABAP structure. This is something like the way I would do it....
Save Cookie
DATA: cookie type xstring.
EXPORT it_favourites FROM it_favourites TO DATA BUFFER cookie.
CALL METHOD cl_bsp_server_side_cookie=>set_server_cookie
EXPORTING
name = sy-uname
application_name = application_name
application_namespace = application_namespace
username = sy-uname
session_id = session_id
data_name = 'COOKIE_ID_43CASE2'
data_value = cookie
expiry_date_rel = 7
expiry_time_rel = 0.
Retrieve cookie
CALL METHOD cl_bsp_server_side_cookie=>get_server_cookie
EXPORTING
name = sy-uname
application_name = application_name
application_namespace = application_namespace
username = sy-uname
session_id = session_id
data_name = 'COOKIE_ID_43CASE2'
CHANGING
data_value = cookie.
IF cookie IS NOT INITIAL.
TRY.
IMPORT it_favourites = it_favourites FROM DATA BUFFER cookie.
CATCH cx_root INTO oref.
" Error handling
ENDTRY.
ENDIF.
Cheers
Graham Robbo -
RFC_ERROR_SYSTEM_FAILURE: Field symbol has not yet been assigned.
I am on the newest patches for basically all things related to BI, and some of them are giving me trouble. The problem I am now encountering is when I try to jump from my Purchasing Query to my Purchasing Line Items Query, I get an error, stating RFC_ERROR_SYSTEM_FAILURE: Field symbol has not yet been assigned. Does anybody know what this means? I haven't changed either query recently, and it was working just fine.
Any help is appreciated.
Thanks,
OwenHi
Record a RSTT trace by refering to the note : 899572, and then execute the trace in RSTT.If will throw a dump and chekc where the issue is.It is difficult to say why the error has occured just from teh error "RFC_ERROR_SYSTEM_FAILURE: Field symbol has not yet been assigned."
Regards, Hyma -
Field symbol has not yet been defined-ALV Grid Display in Report
Hi all,
Iam calling a Function module for ALV grid display in Report programming. Its throwing the Error message Field Symbol has not yet defined. Can any one suggest what i have to do regarding it?Hi,
<li> This is problem with fieldcatalog.
<li> Check field names or table name in small letters in quotes while building fieldcatalog internal table
<li> Check the fieldcatalog internal table , whether it has same fields as in data table which is shown using GRID_DISPLAY function module.
Thanks
Venkat.O -
SLD system has not been assigned ? :-(
Hi Guys,
This is an easy question for SRM gurus =)
I need to send the PO in format XML to the vendors (using XI). When I try to send a PO I can see this error message in "Issue Purchase Order" option menu.
Information Date: 13.06.2006 Time: 10:19:38
Information Processing BBP_PO_SEND_XML Is Started
Error An SLD system has not been assigned to logical system SRDCLNT120
Error Action could not be successfully executed
Could anybody give me any help about this ? I have searched in sdn and oss without success =(
Thanks for your help !
Regards,
DiegoHi Christophe, my feedback:
A) In "Define backend system", I entered the XI alias name defined in tx: SLDAPICUST
B) Now the process doesnt throw any error in SRM, but the PO document is not arriving to XI neither =(
My questions are:
1. Should I put that alias in that field ? Or should I put the SLD server name? Should be an RFC conn name to XI?
2. Should I do anything additional to point 1? For example: in tx. SLBBP_RFCDEST the PO scenario is directed to "BBP_XML_PO". Should I made a change on this ?
Thanks for your help !
Best regrads,
Diego -
Unique company code has not been assigned to company number
Dear Experts,
When I am posting the customer advance amount in FBCJ I am getting the below mentioned error.
Unique company code has not been assigned to company number
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number .
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number .
Did I miss any config settings.
Thanks in advance,
Regards
AswinHi,
We faced the same issue and we managed to solve it thanks to SAP Support assistance. The system at the time of posting is looking for a value in the Field "Trading Partner" in the FBCJ Transaction code. That field is required because the item is like a Company Code clearing therefore if the field is not filled it cannot determine the Company code during posting.
To solve this you have two approaches:
To treat each Cash journal separately you need to Fill the Trading Partner field individually in the FBCJ with the respective value. Select the same Trading Partner as your original company code (even if you select other company code you cannot post Inter company through FBCJ).
Go to FS01/FS02 of the particular account you face this issue and define a Trading Partner in the Type/Description Tab under Consolidation data in Chart of accounts. With this way the Trading Partner will apply for all postings concerning that particular GL Account and there will be no need for the first approach described above.
I hope this helps.
Regards,
Athos Kyriakides -
A unique company code has not been assigned to company number 1000
Dear Friends,
When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
For Example: if I have 2 Company Codes - 8001 & 8002
I want to Post One Vendor Invoice
Ex:
Vendor - 301 ABC Ltd., 5000 Credit
400020 - Expenses 2000 Debit - Company Code - NGLC
(Then Debit Expenses G/L Account 460000 for Company Code NGLC1)
400020 - Expenses 3000 Debit - Company Code - 1000
(Then Debit Expenses G/L Account 460100 for Company Code 1000)
When I am going to POST it is giving me an Error please sees below.
Error Message
A unique company code has not been assigned to company number 1000
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number 1000.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number 1000.
Please tell me How to solve this issue.
Thanks in Advance,
RangaHi Ranga
Can you please check OBY6 settings (Additional details) for the co. codes, as it seems either multiple co. codes have been assinged to company number 1000 or none of the relevant co. codes have been assigned with company ID.
Regards -
An SLD system has not been assigned to logical system TEC101
Hello all
We are trying to send an message RFC or IDOC from our SRM (5.0) system to the XI (7.0). But we allways get the error
"An SLD system has not been assigned to logical system TEC101". In the SLD the system is visible, sldcheck works.
Does anyone know this problem and can give me a hint how to fix this problem?
Thanks a lot
StefanHi Stefan,
Is there a technical & Business System for SRM5.0 in SLD? If entry exists then confirm if the logical system name mentioned in Business System is TEC101.
If entry does not exist in SLD for SRM, then in SRM run t-code
1) SLDAPICUST .. Enter relevant details
2) RZ70 : Give XI Server details , activate and then Execute.
Once you do that you can see entry for SRM in SLD.
After that try running the schenario again.
Regards,
Sumit -
Error while MIRO posting: Unique co code has not been assigned to co number
Hi all
I am getting the following error while posting MIRO-
"A unique co code has not been assigned to co no". I think this might have to do something with CO no range. Is it so. Does any1 have any idea what this could be because of?
Thxs in advance
HrishiHi Vishnu
Thxs for ur immediate reply. But cross co conttrolling is not active in my case. The error diagnosis reads as follows-
Doc breakdown is active in ur system. In certain cases, a co code is derieved frm the Co ID no and this must lead to the assignment of a unique co code.
A unique co code could not be assigned to Co no.
Message No GLT0001 -
GL account has not been assigned for in customization
GL account has not been assigned for in customization
Message no. 8I447
Diagnosis
GL account has not been assigned for the excise a/c in customization
Procedure
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction typesHello ,
SPRO --. LOGISTICS GENERAL -. TAX ON GOODS MOVMENT -
> India -
. Act determination -
> 1) Define GL ACTS
2) Define Act types for T. COde
3) Define GL Act For Transaction and excise Groups
This settings are done by the Fi consultant.
FOr the Transaction Type DLFC you got to define the various debit and credit accounts.
Also in the nest transaction you got to assign the various GL acounts for the Transaction type DLFC :
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types
thanks
deepak
Maybe you are looking for
-
How can I load a .TXT file into a dynamic text box?
I am sure that many people know how to load a .txt file into a dynamic text box. But I do not. I want to be able to reference a txt file from the server into the text box. So that when I change the text file it changes in the flash movie without even
-
Is there a zoom SLIDER anywhere in Lightroom 5?
When developing photos, I want to be able to more gradually zoom in and out. Am I missing where there is a zoom SLIDER in Lightroom 5? (The stepped zoom is driving me crazy -- it's not subtle enough!) Thanks! C.H.
-
im really worried about upgrading from CS3 premiere to CS5? i have read online that Premiere CS5 Does NOT support True XDCam unless it has been shot at 35mbs onto the SXS cards, i would like to bypass the cards with an Aja and record at 10mb 4.2.2.an
-
HP Pavilion Media Center M7690Y PC. Windows 7 32-bit.
After the system has been on for a short time and is not running a program the computer will freeze/lockup and I must power down and restart. This happens all the time. Is there any solution for this?
-
I am setting up my Wifi on BB 8220 and during setup I get enter pre shared number??? Being a newby to the network I dont understand the meaning. I went into manage connections wifi turned on, then went into set up wifi network and saw pre shared key