FM Period Closing for Particular Fund and Fund Centre

Dear Expert,
Can we block the FM period for the particular Fund/Fund Centre instead of opening it for particular account assignment and values ?
Regards,
Prad Pat

Hi,
Not by standard means. FM standard functionality allows to open periods not to block them. So, indirect blocking will be realised when you open periods for all combinations except for the one you want to block.
If it is front end FI documents which will be posted for this FM assignment, the easiest way to block them would be writing validation in FI.
Regards,
Eli

Similar Messages

Retention periods same for the deletion and for archiving then deletion

Hi,
Is Retention periods same for the deletion and for archiving then deletion.
Can we delete canceled messages directly in XI wihtout archiving them ?
I want only deltion of messages from XI.
Regards
Sree

I want to delete them. No archiving is required.
Check Udo's reply in this thread on how to perform just deletion: Re: How to delete the error message in the Web page Message Monitoring
Process is also mentioned in this help section: http://help.sap.com/saphelp_nw04/helpdata/en/0e/80553b4d53273de10000000a114084/content.htm
Regards,
Abhishek.

Table for Material Quantity and Value for particular month and year

Hi All
My requirement is that for a particular month and year I want to know the stock quantity and stock value for a particular material for a given plant.From which SAP table can I get this data as I want to fetch data for my Y report?
Regards
Satish Kumar

Hi,
You can use MB5B table as suggested earlier.also you can use:
MBEW-VMKUM --> stock for previous month period
MBEW-VJKUM --> stock for previous year period
PLease view these links which migh tbe helpful to you:
http://help.sap.com/saphelp_47x200/helpdata/en/39/55fee3bc6111d4b3960050dadf0791/content.htm
TableStock
Thanks
Nisha

How to get sum of bugs for particular Mnth and particular Year dynamically?

Hi All,
I've a query related to dynamic date and year :
select bug_id,
category,
count(*) Total_bugs,
SUM(CASE when bug_date >= '10/1/2011' and bug_date <= '10/31/2011' Then 1 else 0 end) OCT_11,
SUM(CASE when bug_date >= '9/1/2011' and bug_date<= '9/30/2011' Then 1 else 0 end) SEP_11,
FROM AA_BUG_TBL
GROUP BY BUG_ID,BUG_CATEGORY
In the above query,Can we write one sum statement to get sum of bugs for a particular month and particular year dynamically?
for ex:2 bugs between 10/1/2011 and 10/31/2011 then 2 under oct_11
5 bugs between 09/01/11 and 09/30/2011 then 5 under sep_11
In this case we need to calculate correct no of days for feb
Thanks,
Mahender.

So...
You need to iterate based on something like the month, quarter, year... Then query on that. I'll use a "WITH" clause to illustrate:
with my_bugs as
    select bug_id
         , bug_date
         , case when to_char ( bug_date, 'QYYYY' ) = '12009' then 1 else 0 end y2009q1_bug
         , case when to_char ( bug_date, 'QYYYY' ) = '22009' then 1 else 0 end y2009q2_bug
         , case when to_char ( bug_date, 'QYYYY' ) = '32009' then 1 else 0 end y2009q3_bug
         , case when to_char ( bug_date, 'QYYYY' ) = '42009' then 1 else 0 end y2009q4_bug
         , case when to_char ( bug_date, 'YYYY' ) = 2009 then 1 else 0 end y2009_bug
         , case when to_char ( bug_date, 'YYYY' ) = 2010 then 1 else 0 end y2010_bug
         , case when to_char ( bug_date, 'YYYY' ) = 2011 then 1 else 0 end y2011_bug
         , case when 1 = 1 then 1 else 0 end is_bug_flag
      from bugs
select bug_id
       , bug_date
       , sum   ( y2009q1_bug ) over () as total_bugs_2009q1
       , sum   ( y2009q2_bug ) over () as total_bugs_2009q2
       , sum   ( y2009q3_bug ) over () as total_bugs_2009q3
       , sum   ( y2009q4_bug ) over () as total_bugs_2009q4
       , sum   ( y2009_bug   ) over () as total_bugs_2009
       , count (*)             over ( partition by is_bug_flag ) as total_bugs
    from my_bugsI mocked up some data so my results will be drastically different than yours but here are the results:
    BUG_ID BUG_DATE TOTAL_BUGS_2009Q1 TOTAL_BUGS_2009Q2 TOTAL_BUGS_2009Q3 TOTAL_BUGS_2009Q4 TOTAL_BUGS_2009 TOTAL_BUGS
      2014 10-SEP-10                 0                 0               114              1143         1257         10000
      2015 14-APR-10                 0                 0               114              1143         1257         10000
      2016 30-NOV-09                 0                 0               114              1143         1257         10000
      2017 03-JUN-11                 0                 0               114              1143         1257         10000
      2018 29-DEC-10                 0                 0               114              1143         1257         10000
      2019 12-JAN-11                 0                 0               114              1143         1257         10000
      2020 21-APR-10                 0                 0               114              1143         1257         10000
      2021 12-JAN-11                 0                 0               114              1143         1257         10000
      2022 29-NOV-10                 0                 0               114              1143         1257         10000
      2023 20-JUL-11                 0                 0               114              1143         1257         10000
      2024 04-MAR-11                 0                 0               114              1143         1257         10000

Outbound delivery allows only the unrestricted stock for particular material and plant

Hi,
In STO I have an problem the outbound delivery creations allows all stocks under unrestricted, Quality inspection, Block stock.
I want the outbound delivery creation of a particular material and plant it allows only the stock under the unrestricted only. It doesn't allows the stocks under the Quality inspection and Block stocks.
I need to know how to configure this or how to solve my requirements.
Regards,
Ramesh N

Dear Mohammed ,
as per your scenario , there is two movement type has to trigger in the Delivery level according to the plant and material combination .
as per my knowledge it will not configurable in standard process . this will possible with user exit logic only .
follow the below logic to achieve your issue .
you have to create two item categories and two schedule lines with (655 &653) , that means your movement type has to trigger at sales order level only . write a logic in the user exit - MV45AFZZ -USEREXIT_MOVE_FIELD_TO_VBAP , if this combination matches then automatically item category has to over write other wise it will copy the existing item category .at delivery level you can see two movement types in item level.
wait for other experts solution , if any standard is possible or not .
Regards,
C.B Reddy.

Fetching Alert for Particular Product and Location

Hello,
This is on ABAP side..
I just wanted to know whether its possible to fetch alerts for Pariticular material and Location.
I checked the method Read_alerts in Class /sapapo/alert_manager, but its not working. Any suggestion on this are welcome.
Please do suggest..
Thanks in Advance,
Srini

Did you try using BAPIs BAPI_SYSTEM_ALERT_GETDETAILS ?

Batch nos for particular Delivery and line item no

Hi Gusy,
I am developing a report, which i need to display the Delivery and item no and batch detail for respective delivery and item. Is any table or function module, if I pass the Delivery and Item no to get the details
Ex: Delivery "80909080" and item "000010",
Thanks,
Gourisankar.

Hi,
Check the table LIKP...You can pass the delivery number and item number to get the material and batch.
Once you get the batch number and material number , you can use BAPI_OBJCL_GETDETAIL , to get the batch characteristcis.
Regards,
Nagaraj

Managing revaluation amounts after manual period closing for a material

Hello everyone,
We implemented [Note 645083 - Material period status set to "Closing Entry Completed"|https://service.sap.com/sap/support/notes/645083], along with [Note 364368 - Material ledger help desk|https://service.sap.com/sap/support/notes/364368] as instructed in the former. Then we ran MLHELP_DELETE_UMBEW and saw that revaluation amounts do exist, which we are supposed to move to a revaluation account. So here comes the question: Where are these amounts now, in a price difference account? Also, how do I manage them afterwards, just leave them on the revaluation account?
Thanks in advance.

Hello,
the correct closing of the previous period would have moved the revaluation amounts to the price difference accounts in the current period. But if you change the status manually, these revaluation amounts have to be deleted manually. Otherwise the single-level settlement will not work for the current period. The revaluation amounts will not be used for the actual costing in the current period and would remain on the respective accounts.
Report MLHELP_DELETE_UMBEW can be run in update mode only by SAP Support. If you want these revaluation amounts to be deleted, please create a message (component CO-PC-ACT).

Frieght charges include for particular customer and also include in invoice

Hi,
How to include frieght charges for the particular customers towards freight charges recovered from them. Credit into Freight Charges received (GL account No: 310010 ).
Frieght amount should shown in invoice also.
How to do that above issue.
Please help me to resove this issue.
Thanks,
Suresh

Hi,
maintain condition type kf00 for fright in your pricing procedure as a manual condition and maintain condition record for combition customer in vk11 or give in sales order manually.
g/l account part u need to maintain separate g/l account for fright in vkoa transaction.
Best regards
Srinivasyadav

Need give amount 600 for particular shift and particular personal area   and this amount need calculated through scheema.

Hi all,
need to give 600 amount to particular personal areas and particular work schedule rule
in my client have so many personal ares and work schedule rules so in this personal areas and work schedule rule. Need give 600 amount some particular personal areas and particular work schedule rule and this amount calculated schema
particular personal areas start dw01,dw02,dw03,dw04........ and particular work schedule rule seklca01,seklca2,seklca03,..........
please help me for this solution feel happy and never forget your help
Thank You,
Raamarao

Use Operation TABLEP0001 VARGBWERKS and TABLEP0007 VARGBSCHKZ accordingly right your logic i.e TABLEP0001
                    VARGBWERKS
                    DW01
                    AMT=600
                    ADDWT XXXX
Similarly for work schedule rule as well.
Regards
Venkatesh

Period closing for assets accounting

HI experts
Since we are in 2009 i need to transfer the assets from 2008-2009, while doing the same through AJRW message is coming to close the books for 2007. on closing the books for 2007 through AJAB the error message comes some of the assets depriciation has not been completely posted . Actually the depriciation for dec'07 has been posted during book closure in dec'07 & BS has been printed on the basis of the same . However during 2008 we found some of assets having the start dep date is wrong , hence we have changed the date in 2007. the Depriciation for Jan to Nov'08 has already been posted without any error . kindly advice me how to proceed .
Regards
Saroj

Hi Saroj
Usually, during the year end closing process for Assets we initially need to close the previous Fiscal Year through TC: AJAB.
At this point of time if the depreciation run is not done in the past or depreciation for some of the assets not posted completely we cannot close the FY.
Similarly an error relating to determination of the base insurable value for asset will also occur in company code. Message: The base insurable value for this asset could not be determined.
Usually missing index figures are the cause for this error.
Therefore check the insurance specifications using master data maintenance. You should analyze the error by using the fiscal year change function in the screen for the insurance specifications.
I hope this will solve your problem
Regards
Murali Kanth Natti

Show N/A for for particular combination and show value for specific combination only

I have following cube Structure:
Measure
     Value
DimTime
    Fiscal Month
DimTable
   Table Name
   Row Name
   Column Name
DimGeography
   GeographyLevelName
   GeographyName
Questions:
1) I want to show N/A when only measure value is selected
2) I want to show N/A when I slice measure value w.r.t to GeographyLevelName, GeographyName, FiscalMonth, TableName, Row Name
3) I want to show measure value for this combination only FiscalMonth, GeographyLevelName, GeographyName, FiscalMonth, TableName, Row Name, Column Name and Value (measure)
Option tried:
I used Scope to achieve this but not able to do for all scenarios:
SCOPE(Measure.[Value]);
     SCOPE(Root());
           SCOPE(Measure.[Value], DimTime.[Fiscal Month].MEMBERS, DimTable.[Table Name].MEMBERS,
                  DimTable.[Row Name].MEMBERS, DimTable.[Column Name].MEMBERS,
                  DimGeography.[GeographyLevelName].MEMBERS,
                  DimGeography.[GeographyName].MEMBERS);
                  THIS = 'N/A';
        END SCOPE;
     END SCOPE;
END SCOPE;
Any suggestion is appreciated :) :D

SCOPE(
[Measures].[Metric Value]
, [Dim Time].[Fiscal Month Name].MEMBERS
, [Dim Geography].[Geography Name].MEMBERS
, [Dim Metric].[Row Name].MEMBERS
, [Dim Metric].[Column Name].MEMBERS
THIS = IIF (
[Dim Metric].[Row Name].CurrentMember
IS [Dim Metric].[Row Name].[All]
OR [Dim Metric].[Column Name].CurrentMember
IS [Dim Metric].[Column Name].[All]
OR [Dim Time].[Fiscal Month Name].CurrentMember
IS [Dim Time].[Fiscal Month Name].[All]
OR [Dim Geography].[Geography Name].CurrentMember
IS [Dim Geography].[Geography Name].[All]
, "Error: Check the Dimension selected"
, IIF (
//Enter your combination
[Dim Metric].[Row Name].CurrentMember IS
[Dim Metric].[Row Name].&[MPS]
AND [Dim Metric].[Column Name].CurrentMember
IS [Dim Metric].[Column Name].&[YoYASP]
OR
[Dim Metric].[Row Name].CurrentMember
IS [Dim Metric].[Row Name].&[ASP]
AND [Dim Metric].[Column Name].CurrentMember
IS [Dim Metric].[Column Name].&[% PTR]
, "N/A"
, IIF (
ISEMPTY([Measures].[Metric Value])
, "No Data"
,[Measures].[Metric Value]
END SCOPE;

For particular display and group criteria, we are getting exception

Hi,
Please any one assist me on this.
Error report time: 2008-09-30 09:39:10
Description of activities in thread [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
Original Stack Trace Info -- com.crystaldecisions.sdk.occa.report.lib.ReportDefControllerException:
           Message: A report object, section or area with this name already exists in the report.
           Code: 51412
com.crystaldecisions.sdk.occa.report.lib.ReportDefControllerException: A report object, section or area with this name already exists in the report.---- Error code:-2147213281 Error code name:objectAlreadyExists
           at com.crystaldecisions.sdk.occa.report.lib.ReportDefControllerException.throwReportDefControllerException(ILjava.lang.String;)V(Unknown Source)
           at com.crystaldecisions.sdk.occa.report.application.ReportSectionController.a(Lcom.crystaldecisions.sdk.occa.report.definition.IArea;Lcom.crystaldecisions.sdk.occa.report.definition.ISection;)V(Unknown Source)
           at com.crystaldecisions.sdk.occa.report.application.ReportSectionController.add(Lcom.crystaldecisions.sdk.occa.report.definition.ISection;Lcom.crystaldecisions.sdk.occa.report.definition.IArea;I)V(Unknown Source)
           at com.ntrs.nmr.util.ce.RASUtility.getSection(Lcom.crystaldecisions.sdk.occa.report.application.ReportClientDocument;Lcom.crystaldecisions.sdk.occa.report.definition.AreaSectionKind;II)Lcom.crystaldecisions.sdk.occa.report.definition.Section;(RASUtility.java:1631)
           at com.ntrs.nmr.util.ce.RASTemplateBuilder.buildAllColumns()V(RASTemplateBuilder.java:1102)
           at com.ntrs.nmr.util.ce.RASTemplateBuilder.buildTemplate()Lcom.crystaldecisions.sdk.occa.report.application.ReportClientDocument;(RASTemplateBuilder.java:76)
           at com.ntrs.nmr.busobj.report.CrystalReportV4.buildTemplateDisplayAndGroups(Lcom.crystaldecisions.sdk.occa.report.application.ReportClientDocument;[Lcom.ntrs.nmr.common.ReportDisplayInfo;[Lcom.ntrs.nmr.common.ReportGroupInfo;[Lcom.ntrs.nmr.common.ReportAvailableColumnInfo;)Lcom.crystaldecisions.sdk.occa.report.application.ReportClientDocument;(CrystalReportV4.java:932)
           at com.ntrs.nmr.busobj.report.CrystalReportV4.customizeTemplate(Lcom.crystaldecisions.sdk.occa.report.application.ReportClientDocument;)V(CrystalReportV4.java:96)
           at com.ntrs.nmr.busobj.report.AbstractCrystalReport.runCrystalEnterpriseReport(Lcom.ntrs.nmr.busobj.report.query.AbstractReportResultSet;Ljava.lang.String;Ljava.lang.String;[Ljava.lang.String;Ljava.util.Properties;[Ljava.lang.String;)V(AbstractCrystalReport.java:510)
           at com.ntrs.nmr.busobj.report.AbstractCrystalReport.runReport()Lcom.ntrs.nmr.common.ReportResultsInfo;(AbstractCrystalReport.java:274)
           at com.ntrs.nmr.busobj.report.CrystalReportV4.runReport()Lcom.ntrs.nmr.common.ReportResultsInfo;(CrystalReportV4.java:51)
           at com.ntrs.nmr.busobj.report.AbstractReport.runDirect()Lcom.ntrs.nmr.common.ReportResultsInfo;(AbstractReport.java:119)
           at com.ntrs.nmr.busobj.execution.ReportExecution.runReport(Lcom.ntrs.nmr.common.ReportExecutionRequestInfo;)Lcom.ntrs.nmr.common.ReportResultsInfo;(ReportExecution.java:644)
           at com.ntrs.nmr.busobj.execution.ReportExecution.runReport(Lcom.ntrs.nmr.common.ReportRequest;)Lcom.ntrs.nmr.common.ReportResultsInfo;(ReportExecution.java:505)
           at com.ntrs.nmr.session.report.ReportBean.runReport(Lcom.ntrs.nmr.common.ReportRequest;)Lcom.ntrs.nmr.common.ReportResultsInfo;(ReportBean.java:93)
           at com.ntrs.nmr.session.report.ReportController_br9wdw_EOImpl.runReport(Lcom.ntrs.nmr.common.ReportRequest;)Lcom.ntrs.nmr.common.ReportResultsInfo;(ReportController_br9wdw_EOImpl.java:100)
           at com.ntrs.nmr.envoy.ReportEnvoy.runReport(Lcom.ntrs.nmr.common.ReportRequest;)Lcom.ntrs.nmr.common.ReportResultsInfo;(ReportEnvoy.java:51)
           at com.ntrs.nmr.action.adh.ModifyRunAction.processRequest(Ljavax.servlet.http.HttpServletRequest;Ljavax.servlet.http.HttpServletResponse;)Lcom.ntrs.custody.cco.mvc.CCOActionError;(ModifyRunAction.java:426)
           at com.ntrs.custody.cco.mvc.CCOAction.doAction(Ljavax.servlet.http.HttpServletRequest;Ljavax.servlet.http.HttpServletResponse;)Lcom.ntrs.custody.cco.mvc.CCOActionError;(CCOAction.java:69)
           at com.ntrs.custody.cco.mvc.CCOActionServlet.service(Ljavax.servlet.http.HttpServletRequest;Ljavax.servlet.http.HttpServletResponse;)V(CCOActionServlet.java:104)
           at javax.servlet.http.HttpServlet.service(Ljavax.servlet.ServletRequest;Ljavax.servlet.ServletResponse;)V(HttpServlet.java:853)
           at weblogic.servlet.internal.ServletStubImpl$ServletInvocationAction.run()Ljava.lang.Object;(ServletStubImpl.java:996)
           at weblogic.servlet.internal.ServletStubImpl.invokeServlet(Ljavax.servlet.ServletRequest;Ljavax.servlet.ServletResponse;Lweblogic.servlet.internal.FilterChainImpl;)V(ServletStubImpl.java:419)
           at weblogic.servlet.internal.ServletStubImpl.invokeServlet(Ljavax.servlet.ServletRequest;Ljavax.servlet.ServletResponse;)V(ServletStubImpl.java:315)
           at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run()Ljava.lang.Object;(WebAppServletContext.java:6452)
           at weblogic.security.acl.internal.AuthenticatedSubject.doAs(Lweblogic.security.subject.AbstractSubject;Ljava.security.PrivilegedAction;)Ljava.lang.Object;(AuthenticatedSubject.java:321)
           at weblogic.security.service.SecurityManager.runAs(Lweblogic.security.acl.internal.AuthenticatedSubject;Lweblogic.security.acl.internal.AuthenticatedSubject;Ljava.security.PrivilegedAction;)Ljava.lang.Object;(SecurityManager.java:118)
           at weblogic.servlet.internal.WebAppServletContext.invokeServlet(Lweblogic.servlet.internal.ServletRequestImpl;Lweblogic.servlet.internal.ServletResponseImpl;)V(WebAppServletContext.java:3661)
           at weblogic.servlet.internal.ServletRequestImpl.execute(Lweblogic.kernel.ExecuteThread;)V(ServletRequestImpl.java:2630)
           at weblogic.kernel.ExecuteThread.execute(Lweblogic.kernel.ExecuteRequest;)V(ExecuteThread.java:219)
           at weblogic.kernel.ExecuteThread.run()V(ExecuteThread.java:178)
           at java.lang.Thread.startThreadFromVM(Ljava.lang.Thread;)V(Unknown Source)
           ManagementReportingException Stack Trace:
com.ntrs.nmr.util.ManagementReportingException: Error while template display and grouping: :com.crystaldecisions.sdk.occa.report.lib.ReportDefControllerExceptionA report object, section or area with this name already exists in the report.
           at com.ntrs.nmr.busobj.report.CrystalReportV4.customizeTemplate(Lcom.crystaldecisions.sdk.occa.report.application.ReportClientDocument;)V(CrystalReportV4.java:98)
           at com.ntrs.nmr.busobj.report.AbstractCrystalReport.runCrystalEnterpriseReport(Lcom.ntrs.nmr.busobj.report.query.AbstractReportResultSet;Ljava.lang.String;Ljava.lang.String;[Ljava.lang.String;Ljava.util.Properties;[Ljava.lang.String;)V(AbstractCrystalReport.java:510)
           at com.ntrs.nmr.busobj.report.AbstractCrystalReport.runReport()Lcom.ntrs.nmr.common.ReportResultsInfo;(AbstractCrystalReport.java:274)
           at com.ntrs.nmr.busobj.report.CrystalReportV4.runReport()Lcom.ntrs.nmr.common.ReportResultsInfo;(CrystalReportV4.java:51)
           at com.ntrs.nmr.busobj.report.AbstractReport.runDirect()Lcom.ntrs.nmr.common.ReportResultsInfo;(AbstractReport.java:119)
           at com.ntrs.nmr.busobj.execution.ReportExecution.runReport(Lcom.ntrs.nmr.common.ReportExecutionRequestInfo;)Lcom.ntrs.nmr.common.ReportResultsInfo;(ReportExecution.java:644)
           at com.ntrs.nmr.busobj.execution.ReportExecution.runReport(Lcom.ntrs.nmr.common.ReportRequest;)Lcom.ntrs.nmr.common.ReportResultsInfo;(ReportExecution.java:505)
           at com.ntrs.nmr.session.report.ReportBean.runReport(Lcom.ntrs.nmr.common.ReportRequest;)Lcom.ntrs.nmr.common.ReportResultsInfo;(ReportBean.java:93)
           at com.ntrs.nmr.session.report.ReportController_br9wdw_EOImpl.runReport(Lcom.ntrs.nmr.common.ReportRequest;)Lcom.ntrs.nmr.common.ReportResultsInfo;(ReportController_br9wdw_EOImpl.java:100)
           at com.ntrs.nmr.envoy.ReportEnvoy.runReport(Lcom.ntrs.nmr.common.ReportRequest;)Lcom.ntrs.nmr.common.ReportResultsInfo;(ReportEnvoy.java:51)
           at com.ntrs.nmr.action.adh.ModifyRunAction.processRequest(Ljavax.servlet.http.HttpServletRequest;Ljavax.servlet.http.HttpServletResponse;)Lcom.ntrs.custody.cco.mvc.CCOActionError;(ModifyRunAction.java:426)
           at com.ntrs.custody.cco.mvc.CCOAction.doAction(Ljavax.servlet.http.HttpServletRequest;Ljavax.servlet.http.HttpServletResponse;)Lcom.ntrs.custody.cco.mvc.CCOActionError;(CCOAction.java:69)
           at com.ntrs.custody.cco.mvc.CCOActionServlet.service(Ljavax.servlet.http.HttpServletRequest;Ljavax.servlet.http.HttpServletResponse;)V(CCOActionServlet.java:104)
           at javax.servlet.http.HttpServlet.service(Ljavax.servlet.ServletRequest;Ljavax.servlet.ServletResponse;)V(HttpServlet.java:853)
           at weblogic.servlet.internal.ServletStubImpl$ServletInvocationAction.run()Ljava.lang.Object;(ServletStubImpl.java:996)
           at weblogic.servlet.internal.ServletStubImpl.invokeServlet(Ljavax.servlet.ServletRequest;Ljavax.servlet.ServletResponse;Lweblogic.servlet.internal.FilterChainImpl;)V(ServletStubImpl.java:419)
           at weblogic.servlet.internal.ServletStubImpl.invokeServlet(Ljavax.servlet.ServletRequest;Ljavax.servlet.ServletResponse;)V(ServletStubImpl.java:315)
           at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run()Ljava.lang.Object;(WebAppServletContext.java:6452)
           at weblogic.security.acl.internal.AuthenticatedSubject.doAs(Lweblogic.security.subject.AbstractSubject;Ljava.security.PrivilegedAction;)Ljava.lang.Object;(AuthenticatedSubject.java:321)
           at weblogic.security.service.SecurityManager.runAs(Lweblogic.security.acl.internal.AuthenticatedSubject;Lweblogic.security.acl.internal.AuthenticatedSubject;Ljava.security.PrivilegedAction;)Ljava.lang.Object;(SecurityManager.java:118)
           at weblogic.servlet.internal.WebAppServletContext.invokeServlet(Lweblogic.servlet.internal.ServletRequestImpl;Lweblogic.servlet.internal.ServletResponseImpl;)V(WebAppServletContext.java:3661)
           at weblogic.servlet.internal.ServletRequestImpl.execute(Lweblogic.kernel.ExecuteThread;)V(ServletRequestImpl.java:2630)
           at weblogic.kernel.ExecuteThread.execute(Lweblogic.kernel.ExecuteRequest;)V(ExecuteThread.java:219)
           at weblogic.kernel.ExecuteThread.run()V(ExecuteThread.java:178)
           at java.lang.Thread.startThreadFromVM(Ljava.lang.Thread;)V(Unknown Source)
Description of activities in thread [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
Work Unit: 552
           Marking Object: com.ntrs.nmr.action.adh.ModifyRunAction
           Marking Thread ID: [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
           Initiating Thread ID: [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
           Current Activity Label: ModifyRunAction
           Last Mark Time: 2008-09-30-09:38:57.00296
           Activity Messages Follow:
                      ModifyRunAction:begin
                      ReportExecution.runReport(ReportExecutionRequestInfo):begin
                      Oracle query execution:begin
                      Oracle query execution:end
           Marking object is not describable.
Work Unit: 553
           Marking Object: com.ntrs.nmr.busobj.execution.ReportExecution
           Marking Thread ID: [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
           Initiating Thread ID: [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
           Current Activity Label: ReportExecution.runReport(ReportExecutionRequestInfo)
           Last Mark Time: 2008-09-30-09:38:57.00921
           Activity Messages Follow:
                      ReportExecution.runReport(ReportExecutionRequestInfo):begin
                      Oracle query execution:begin
                      Oracle query execution:end
           Marking object is not describable.
Description of activities in thread [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
Work Unit: 552
           Marking Object: com.ntrs.nmr.action.adh.ModifyRunAction
           Marking Thread ID: [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
           Initiating Thread ID: [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
           Current Activity Label: ModifyRunAction
           Last Mark Time: 2008-09-30-09:38:57.00296
           Activity Messages Follow:
                      ModifyRunAction:begin
                      ReportExecution.runReport(ReportExecutionRequestInfo):begin
                      Oracle query execution:begin
                      Oracle query execution:end
           Marking object is not describable.
Work Unit: 553
           Marking Object: com.ntrs.nmr.busobj.execution.ReportExecution
           Marking Thread ID: [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
           Initiating Thread ID: [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
           Current Activity Label: ReportExecution.runReport(ReportExecutionRequestInfo)
           Last Mark Time: 2008-09-30-09:38:57.00921
           Activity Messages Follow:
                      ReportExecution.runReport(ReportExecutionRequestInfo):begin
                      Oracle query execution:begin
                      Oracle query execution:end
           Marking object is not describable.

Thanks for your reply.
These are the display parameters i used to run a report, for this display criteria alone i am getting the exception.
displayParm =
1141    0       40      L
1271    0       16      L
1033    0       18      L
1404    0       18      L
1018    2       20      L
1000    1       30      L
1001    0       8       L
1029    1       40      L
1030    0       40      L
If you need more information means, please ask me what are things you are looking for.

COPA Assessment Cycles and FI Period closing.

Hi Gurus,
I have question related to the COPA Assessment cycles.
We have closed the FI Period 03 and running the COPA Assessment cycles. while running the same, for few of the assesment cycles are completed and for the rest of the few cycles it is error out stating the Period is closed.
Why it is running successfully for few cycles and why it is complaining for Period closing for the others. We are on ECC 6 Version of SAP.
Error out cycles contains Cost accounts and Asset Account GL Accoutns.

Hi:
If your CO allocation has some external postings (like GL or fixed assets) or generating some intercompany documents, then it needs FI to be open also. It happens sometimes if the allocation goes external so it would need fI period to be open also. If FI is close but CO is open, it would only work for CO specific allocations and others would error out.
Please check the cycle/segment which is in error. If it is suppose to hit FI, then FI (OB52) and CO (OKP1) periods should be in sync.
Thanks.
Rahul

Accounting period problem for doing PGI

Hi Friends
I am getting this error while doing PGI , I have entered Actual goods issue date in delivery header manually . 15 .11.2008 . I am trying to do PGI on 7.12.2008 .
u201C@5C\QError@ E F5 286 900001 Period 008/2008 is not open for account type S and G/L 500010 @35\QLong text exists@ 200.F WHL ASSY ALUM 16 X 7 30,000 EA 0000000685u201D
I guess it is because of accounting period closing for November 2008 .
Just I want to know ,for doing PGI also , does accounting period maters ?
If it maters , I request you to mention solution please .
With regards
Jayapala S.H

Hi jaypala
Firstly go to MMPV and check the closing period of your company code if it is in past close the month by MMRV and then do delivery and PGI and check still if it is not working then Go to OB52 and maintain for account type S with the G/L account 500010 and the closing month and the year.
Regards
Srinath

FM Period Closing for Particular Fund and Fund Centre

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