FM error clearing error (FMUP137)
Good afternoon,
We have in this company a Budget structure with fund, fund centre, functional area and commitment item.
We carry out a downpayment agaistn a PO. Then, through transaction code MIRO, we post following document:
1.- 31K Vendor
2.- 86S Goods receipt
3.- 39K A Vendor (Suppliers Down payment)
4.- 27K Vendor
Position "1" does not impact budget (GL with a commitment item with Financial transaction 60). Positions "2" and "3" are netted in budget terms.
The problem arise with position "4" as the system derives the commitment item from the functional area (FMDERIVE. Derivation rules used for other cases) instead of taking the one defined in the GL account (GL with a commitment item with financial Financial transaction 60). Any idea?
Because of that, during the clearing of the advance payment and the invoice we get an error related to the online payment (Unpermitted business transaction - Message no. FMUP137).
Please let me know.
Thanks
Daniel
Hi Daniel.
DO you're using the online payment update actively?
Posting an invoice or credit memo and clear another invoice or credit memo directly in the process. This posting is forbidden when the online payment update is active.
Please check these OSS SAP below.
1566625 - FMPU_R: Check on forbidden postings
1085921 - Document split
Kind Regards.
Jandoval Nascimento
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[code]
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Process started
wlst >
wlst > CLASSPATH=C:\Oracle\MIDDLE~1\patch_wls1031\profiles\default\sys_manifest_classpath\weblogic_patch.jar;C:\Oracle\MIDDLE~1\patch_jdev1111\profiles\default\sys_manifest_classpath\weblogic_patch.jar;C:\Oracle\MIDDLE~1\JDK160~1\lib\tools.jar;C:\Oracle\MIDDLE~1\utils\config\10.3.1.0\config-launch.jar;C:\Oracle\MIDDLE~1\WLSERV~1.3\server\lib\weblogic_sp.jar;C:\Oracle\MIDDLE~1\WLSERV~1.3\server\lib\weblogic.jar;C:\Oracle\MIDDLE~1\modules\features\weblogic.server.modules_10.3.1.0.jar;C:\Oracle\MIDDLE~1\WLSERV~1.3\server\lib\webservices.jar;C:\Oracle\MIDDLE~1\modules\ORGAPA~1.0/lib/ant-all.jar;C:\Oracle\MIDDLE~1\modules\NETSFA~1.0_1/lib/ant-contrib.jar;.;C:\Program Files\Java\jre1.6.0_03\lib\ext\QTJava.zip;C:\DevSuiteHome_2\jlib\repository.jar;C:\DevSuiteHome_2\jlib\ldapjclnt10.jar;C:\DevSuiteHome_2\jlib\debugger.jar;C:\DevSuiteHome_2\jlib\ewt3.jar;C:\DevSuiteHome_2\jlib\share.jar;C:\DevSuiteHome_2\jlib\utj.jar;C:\DevSuiteHome_2\jlib\zrclient.jar;C:\DevSuiteHome_2\reports\jlib\rwrun.jar;C:\DevSuiteHome_2\forms\java\frmwebutil.jar;C:\DevSuiteHome_2\forms\java\FormsProperties1.jar;C:\DevSuiteHome_2\forms\java\handleimage3.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.jrf_11.1.1/jrf-api.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/common/wlst/resources/jrf-wlst.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.odl_11.1.1/ojdl.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.odl_11.1.1/ojdl2.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.dconfig-infra_11.1.1.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.fabriccommon_11.1.1/fabric-common.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.xdk_11.1.0/xmlparserv2.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.xdk_11.1.0/xml.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.webservices_11.1.1/orawsdl.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.webservices_11.1.1/mdds.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/org.apache.commons.digester_1.7.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/../modules/javax.xml.bind_2.1.1.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/../modules/javax.activation_1.1.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/../modules/javax.xml.stream_1.1.1.0.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.jps_11.1.1/jps-mbeans.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.jps_11.1.1/jps-manifest.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/common/wlst/resources/jps-wlst.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.jps_11.1.1/jps-upgrade.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.http_client_11.1.1.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.jmx_11.1.1/jmxframework.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.jmx_11.1.1/jmxspi.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.adf.dconfigbeans_11.1.1.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.adf.share.ca_11.1.1/adf-share-base.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.adf.share.ca_11.1.1/adf-share-ca.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.adf.share_11.1.1/adflogginghandler.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.adf.share_11.1.1/adfsharembean.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.adf.share_11.1.1/commons-el.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.adf.share_11.1.1/jsp-el-api.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.adf.share_11.1.1/oracle-el.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/common/wlst/resources/sslconfigwlst.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/common/wlst/resources/auditwlst.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/common/wlst/resources/oamap_help.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/common/wlst/resources/ossoiap_help.jar;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\lib\ADF-SH~1.JAR;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\lib\mdswlst.jar;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\RESOUR~1\AUDITW~1.JAR;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\RESOUR~1\jps-wlst.jar;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\RESOUR~1\jrf-wlst.jar;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\RESOUR~1\OAMAP_~1.JAR;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\RESOUR~1\OAMAUT~1.JAR;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\RESOUR~1\ossoiap.jar;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\RESOUR~1\OSSOIA~1.JAR;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\RESOUR~1\SSLCON~1.JAR
wlst >
wlst > PATH=C:\Oracle\MIDDLE~1\patch_wls1031\profiles\default\native;C:\Oracle\MIDDLE~1\patch_jdev1111\profiles\default\native;C:\Oracle\MIDDLE~1\WLSERV~1.3\server\native\win\32;C:\Oracle\MIDDLE~1\WLSERV~1.3\server\bin;C:\Oracle\MIDDLE~1\modules\ORGAPA~1.0\bin;C:\Oracle\MIDDLE~1\JDK160~1\jre\bin;C:\Oracle\MIDDLE~1\JDK160~1\bin;C:\DOCUME~1\RICHAR~1\LOCALS~1\Temp\sfx93.tmp\jre160_05\bin;C:\OraHome_2\jre\1.4.2\bin\client;C:\OraHome_2\jre\1.4.2\bin;C:\DevSuiteHome_2\jdk\jre\bin\classic;C:\DevSuiteHome_2\jdk\jre\bin;C:\DevSuiteHome_2\jdk\jre\bin\client;C:\DevSuiteHome_2\jlib;C:\DevSuiteHome_2\bin;C:\DevSuiteHome_2\jre\1.4.2\bin\client;C:\DevSuiteHome_2\jre\1.4.2\bin;C:\oraclexe\app\oracle\product\10.2.0\server\bin;C:\DevSuiteHome\jdk\jre\bin\classic;C:\DevSuiteHome\jdk\jre\bin;C:\DevSuiteHome\jlib;C:\DevSuiteHome\bin;C:\DevSuiteHome\jre\1.1.8\bin;C:\WINDOWS\system32;C:\WINDOWS;C:\WINDOWS\System32\Wbem;C:\Program Files\Starbase\StarGate SDK\Lib;C:\Program Files\QuickTime\QTSystem\;C:\Program Files\Java\jdk1.6.0_07\bin;C:\Oracle\MIDDLE~1\WLSERV~1.3\server\native\win\32\oci920_8
wlst >
wlst > Your environment has been set.
wlst >
wlst > CLASSPATH=C:\Oracle\MIDDLE~1\patch_wls1031\profiles\default\sys_manifest_classpath\weblogic_patch.jar;C:\Oracle\MIDDLE~1\patch_jdev1111\profiles\default\sys_manifest_classpath\weblogic_patch.jar;C:\Oracle\MIDDLE~1\JDK160~1\lib\tools.jar;C:\Oracle\MIDDLE~1\utils\config\10.3.1.0\config-launch.jar;C:\Oracle\MIDDLE~1\WLSERV~1.3\server\lib\weblogic_sp.jar;C:\Oracle\MIDDLE~1\WLSERV~1.3\server\lib\weblogic.jar;C:\Oracle\MIDDLE~1\modules\features\weblogic.server.modules_10.3.1.0.jar;C:\Oracle\MIDDLE~1\WLSERV~1.3\server\lib\webservices.jar;C:\Oracle\MIDDLE~1\modules\ORGAPA~1.0/lib/ant-all.jar;C:\Oracle\MIDDLE~1\modules\NETSFA~1.0_1/lib/ant-contrib.jar;.;C:\Program Files\Java\jre1.6.0_03\lib\ext\QTJava.zip;C:\DevSuiteHome_2\jlib\repository.jar;C:\DevSuiteHome_2\jlib\ldapjclnt10.jar;C:\DevSuiteHome_2\jlib\debugger.jar;C:\DevSuiteHome_2\jlib\ewt3.jar;C:\DevSuiteHome_2\jlib\share.jar;C:\DevSuiteHome_2\jlib\utj.jar;C:\DevSuiteHome_2\jlib\zrclient.jar;C:\DevSuiteHome_2\reports\jlib\rwrun.jar;C:\DevSuiteHome_2\forms\java\frmwebutil.jar;C:\DevSuiteHome_2\forms\java\FormsProperties1.jar;C:\DevSuiteHome_2\forms\java\handleimage3.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.jrf_11.1.1/jrf-api.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/common/wlst/resources/jrf-wlst.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.odl_11.1.1/ojdl.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.odl_11.1.1/ojdl2.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.dconfig-infra_11.1.1.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.fabriccommon_11.1.1/fabric-common.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.xdk_11.1.0/xmlparserv2.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.xdk_11.1.0/xml.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.webservices_11.1.1/orawsdl.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.webservices_11.1.1/mdds.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/org.apache.commons.digester_1.7.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/../modules/javax.xml.bind_2.1.1.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/../modules/javax.activation_1.1.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/../modules/javax.xml.stream_1.1.1.0.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.jps_11.1.1/jps-mbeans.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.jps_11.1.1/jps-manifest.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/common/wlst/resources/jps-wlst.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.jps_11.1.1/jps-upgrade.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.http_client_11.1.1.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.jmx_11.1.1/jmxframework.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.jmx_11.1.1/jmxspi.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.adf.dconfigbeans_11.1.1.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.adf.share.ca_11.1.1/adf-share-base.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.adf.share.ca_11.1.1/adf-share-ca.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.adf.share_11.1.1/adflogginghandler.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.adf.share_11.1.1/adfsharembean.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.adf.share_11.1.1/commons-el.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.adf.share_11.1.1/jsp-el-api.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/modules/oracle.adf.share_11.1.1/oracle-el.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/common/wlst/resources/sslconfigwlst.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/common/wlst/resources/auditwlst.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/common/wlst/resources/oamap_help.jar;C:\Oracle\MIDDLE~1\JDEVEL~1/common/wlst/resources/ossoiap_help.jar;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\lib\ADF-SH~1.JAR;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\lib\mdswlst.jar;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\RESOUR~1\AUDITW~1.JAR;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\RESOUR~1\jps-wlst.jar;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\RESOUR~1\jrf-wlst.jar;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\RESOUR~1\OAMAP_~1.JAR;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\RESOUR~1\OAMAUT~1.JAR;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\RESOUR~1\ossoiap.jar;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\RESOUR~1\OSSOIA~1.JAR;C:\Oracle\MIDDLE~1\JDEVEL~1\common\wlst\RESOUR~1\SSLCON~1.JAR;C:\Oracle\MIDDLE~1\WLSERV~1.3\common\eval\pointbase\lib\pbembedded57.jar;C:\Oracle\MIDDLE~1\WLSERV~1.3\common\eval\pointbase\lib\pbclient57.jar;C:\Oracle\MIDDLE~1\WLSERV~1.3\common\eval\pointbase\lib\pbtools57.jar
wlst >
wlst > Initializing WebLogic Scripting Tool (WLST) ...
wlst >
wlst > Welcome to WebLogic Server Administration Scripting Shell
wlst >
wlst > Type help() for help on available commands
wlst >
wlst > Extend Default Domain
wlst > Reading domain: /C:/Documents and Settings/richard anthony/Application Data/JDeveloper/system11.1.1.1.33.54.07/DefaultDomain/
wlst > Adding domain extension template: /C:/Oracle/Middleware/jdeveloper/common/templates/jdeveloper/adrs_template.jar
wlst > Adding domain extension template: /C:/Oracle/Middleware/jdeveloper/common/templates/applications/jrf_template_11.1.1.jar
wlst > Adding domain extension template: /C:/Oracle/Middleware/jdeveloper/common/templates/jdeveloper/adf.fine.logging_11.1.1.jar
wlst > Updating domain.
wlst > Error: updateDomain() failed. Do dumpStack() to see details.
wlst > Problem invoking WLST - Traceback (innermost last):
wlst > File "C:\Documents and Settings\richard anthony\Application Data\JDeveloper\system11.1.1.1.33.54.07\o.j2ee.adrs\ExtendDefaultDomain.py", line 43, in ?
wlst > File "C:\Documents and Settings\richard anthony\Local Settings\Temp\WLSTOfflineIni5366665589360917524.py", line 89, in updateDomain
wlst > File "<iostream>", line 154, in ?
wlst >
wlst > File "<iostream>", line 103, in updateLoggers
wlst >
wlst > SystemExit: Failed to update logging.xml: java.lang.NoSuchMethodError: oracle.core.ojdl.util.XMLUtil.escapeAttrChars(Ljava/lang/String;Ljava/lang/Appendable;)V
wlst >
wlst >
wlst >
wlst > at com.bea.plateng.domain.script.jython.CommandExceptionHandler.handleException(CommandExceptionHandler.java:51)
wlst >
wlst > at com.bea.plateng.domain.script.jython.WLScriptContext.handleException(WLScriptContext.java:1490)
wlst >
wlst > at com.bea.plateng.domain.script.jython.WLScriptContext.updateDomain(WLScriptContext.java:425)
wlst >
wlst > at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
wlst >
wlst > at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
wlst >
wlst > at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
wlst >
wlst > at java.lang.reflect.Method.invoke(Method.java:597)
wlst >
wlst >
wlst > com.bea.plateng.domain.script.jython.WLSTException: com.bea.plateng.domain.script.jython.WLSTException: com.bea.plateng.domain.script.ScriptException: Traceback (innermost last):
wlst >
wlst > File "<iostream>", line 154, in ?
wlst >
wlst > File "<iostream>", line 103, in updateLoggers
wlst >
wlst > SystemExit: Failed to update logging.xml: java.lang.NoSuchMethodError: oracle.core.ojdl.util.XMLUtil.escapeAttrChars(Ljava/lang/String;Ljava/lang/Appendable;)V
wlst >
wlst >
wlst >
Elapsed time: 16359 msHi,
This might be caused by a conflict with something already in your CLASSPATH. I would suggest the following:
1. Shut down JDeveloper if it is already running. Delete the default domain directory:
rd /s "C:\Documents and Settings\richard anthony\Application Data\JDeveloper\system11.1.1.1.33.54.07\DefaultDomain"
2. From a command prompt, clear your CLASSPATH:
set CLASSPATH=
3. Start JDeveloper using the same command prompt as step 2:
C:\Oracle\Middleware\jdeveloper\jdev\bin\jdev
If the problem was with the pre-existing CLASSPATH, the default domain should now build successfully.
-Nathan -
With holding tax error FZ379-"Error in WHT certificate numbering"-Thailand
Hi,
We are receiving an error "FZ379 - Error in WHT certificate numbering" while posting an outgoing payment for a vendor in Thailnd.
Here is the business process we follwed:
1. Posted Down payment request on vendor.
2. Paid down payment through F110.
3. Cleared down payment using F-54 and created a credit in vendor.
4. Posted an invoice to vendor.
5. Ran F110 to pay the net amount to the vendor, No errors in payment proposal but when the payment run is carried out it got cancelled with error message FBZ79.
As an alternative, we posted a credit memo replacing the down payment credit and then F110, To our surprise the payment run completed successfully.
Does it make sense to anyboy? Is this issue applies to only Thailand.
Thanks,
Mano.Hello Mano,
I would like to refer you to the following note :-
1090637 Thailand-Withholding tax certificate numbering, RFIDYYWT
which states :-
~~~~~
Solution
For release 470 onwards, certificate number generation at the time of
document posting is not supported by SAP. SAP recommends generating
certificate numbering at the time of reporting.
~~~~~
Can you kindly check the following customizing in IMG (Transaction
SPRO) :-
-> Financial Accounting
-> Financial Accouting Basic Settings
-> Withholding Tax
-> Extended Withholding Tax
-> Calculation
-> Withholding Tax Type
-> Define Withholding Tax Type for Payment Posting
-> Country Key TH
-> Wth.t.type 11
Inside the customizing, there is a tab 'Control Data'. Please select the
checkbox 'No Cert. Numbering'. ie certificate number should not be
generated during payment. It should be generated when you run RFIDYYWT.
hope this helps
Ray
Edited by: Lakshmipathi on Jan 25, 2011 2:53 PM
It is enough if you provide the OSS note number. Dont copy paste the solution since legally it is not allowed
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