Follow on Document not created for the Purchase Request.
I can able to create a purchase request for the material with quantiy equal to or more than 16. If I create a purchase request for the same material with quantity less than 16., Follow-on Document not getting created. I checked the transaction BBP_PD, it does not show other status like Shopping card ordered , approved, Items in Transfer Process and Follow-on Document created. Any Reason for this.?
Hi,
please check if there is any tolerance enabled
Regards
Similar Messages
-
Accounting document not created for the billing document in CIN
Hi Experts,
I have made conditon records for BED, CESS, Edu Cess and VAT. I hve defined the accounts in both excise transactions and VKOA Settings even then the accounting document is not getting created. I am getting the following error.
No account is specified in item 0000001003
Message no. F5670
Help to solve the above
Thanks in AdvanceOpen the document in VF02 / VF03, go to Environment -> Acct. Determination Analysis -> Revenue Accounts. (You can also press CtrlShiftF12). There check for the item no. 1003. You'll find no account has been determined for this item through any procedure.
In the right pane, it will also give other details like CoA, Sales Org etc (as per your access sequence) which it tried to find the account for. Assign an account for that combination in VKOA and then try to release the doc for accounting. It should work if you have assigned correctly.
Ravi. -
FCN Document not created for SO : Message SY499-Urgent
While Saving delivery or doing PGI or while processing billing document i am getting below info message.
"FCN Document not created for SO " Message SY499.
I dont know why this message started coming now. I have added my country in VI49 settings. I wonder that due to that this message is coming.
I dont want this message to come whiel delevery processing. Pl. let me know how can this be possible.
Regards,
VijayHello Sheila,
sorry - my first answer was in mistake - Status K means:
"The transaction is processed using payment cards. The order, however, does not contain valid authorization.
This problem occurs in billing documents for follow-up deliveries."
Could you check this ? Last way would be to set a breakpoint into the FM 'RV_ACCOUNTING_DOCUMENT_CREATE'
and trigger this via VF02 -> Release to accounting.
Regards Wolfgang -
Business Rule err The following value is not valid for the run time prompt.
Hyperion Planning v 9.3.3
I have created a new BR with 2 local variables (created at the time of the BR), Variables are set as run time prompts. They are created as "Member" (not Members). The BR basically does a calc dim on dense and Agg on Sparce other than the prompt on Entity and Version dimensions. The entity variable has a limit on level 0 of the dimension. The Version variable limits to the input (Submit and Sandboxes)
The BR is associated in Planning with an input web form. Entity and Version are in the page. Is set to Run on Save and Use members on form.
If the run time prompts Hide boxes are checked, an empty Prompt pops up with only a Submit button. Click the button and an error comes up: "The following value is not valid for the run time prompt it was entered for:. But it does not indicate what member - just ends in the :.
The BR will run sucessfully only if the Run-time prompt is not hidden - "Hide" in the BR is unchecked. So the syntax and logic of the BR is correct and security should not be an issue.
The client wants no prompt. In production we have similar situations in which the BR works with the Web Forms without a prompt.
What am I doing wrong - I have tried restarting the Planning service and the EAS service.My preferred method of doing this is:
1. In business rule, do not hide the run-time prompts. This makes it easy to validate the business rule as you are building it. I only use Global Variables.
2. On the form, have business rule set to run on save, use members on data form and hide prompt.
Check that in the business rule, for the variables (Run-Time prompts), that they are all in use. If not, delete them from the business rule. Are all your variables global? Are some local and some global? This could be the issue.
Deanna -
Hello everyone, I have a problem when I sync my apple device. I plug it in and a message comes up saying, this device could not be synced because this computer is not authorized for the purchased items on this phone. I already tried to authorize again, after deautherizing it. HELP ME PLEASE
Hi applerinneedforhelp,
Thanks for visiting Apple Support Communities.
If iTunes is asking you to authorize the computer, and you've already done so, the troubleshooting steps in this article can help:
iTunes repeatedly prompts to authorize computer to play iTunes Store purchases
http://support.apple.com/kb/ts1389
Regards,
Jeremy -
Accounting document not created at the time of capture and post excise duty
Hi
Accounting document not created at the time of capture and post excise duty
Please explain what the reason
Regards,
Channareloved myself
-
How to check whether follow on document is created for sc or po,is there any table or fm available?
Hello Venu
Check FM: BBP_PD_SC_GETDETAIL and BBP_PD_PO_GETDETAIL table E_HEADER_REL
Check this: SRM Shopping cart and PO tables link
Regards -
Work flow not created for the Shopping Cart
Hi one of the customers created a shopping cart,in approval overview it is showing as no need of approvals,but the status of approval is 'awaiting approval', but workflow is not created for the Shopping cart. advised to re-order in change mode but still no use. please advise.
Hi,
what do you see in SLG1? Check the below t.codes
SM58 - check for stuck remote function calls
ST22 - check for system dumps
SM13 - check for stuck update requests
SM21 - check in the system log for anything unusual
SWUD - run a consistency check on the workflow
Saravanan -
Acctg document not created for cancellation invoice
Hi all,
We have a vehicle sales order created with payment card. The SO contains one item for vehicle and one item for parts. The items were delivered and invoiced separately. Hence, SO has one vehicle sales invoice (VSI) and one parts sales invoice (PSI).
The standard procedure was to post VSI first before the PSI. Accounting documents have been created when both invoices were posted. However, there was a need to cancel the PSI. When this was done, cancellation invoice was created but there was no accounting document posted for the cancellation.
I tried simulating the scenario in our test server and cancelled VSI 90000081 first before cancelling PSI 90000082 to test if this can be an alternative solution. Cancellation for VSI was posted successfully but error persists for PSI cancellation.
Order 67 06/19/06 Completed
. Delivery 80000081 06/19/06 Being processed
.. Picking request 20060619 06/19/06 Completed
.. GD goods issue:delvy 4900000293 06/19/06 complete
.. Invoice 90000081 06/19/06 Completed
... Accounting document 2000077 06/19/06 partly cleared
.. Invoice cancellation 90000084 06/19/06 Completed
... Accounting document 2000079 06/19/06 partly cleared
. Delivery 80000082 06/19/06 Completed
.. Picking request 20060619 06/19/06 Completed
.. GD goods issue:delvy 4900000294 06/19/06 complete
.. Invoice 90000082 06/19/06 Completed
... Accounting document 2000078 06/19/06 Not cleared
.. Invoice cancellation 90000083 06/19/06
.. Invoice 90000085 06/20/06 Blocked
Accounting status of 90000083 (where error occurs) in VF03->Header->Details is set to K or <b>Accounting document not created (authorization lacking)</b>.
Any inputs? Thanks in advance.Hello Sheila,
sorry - my first answer was in mistake - Status K means:
"The transaction is processed using payment cards. The order, however, does not contain valid authorization.
This problem occurs in billing documents for follow-up deliveries."
Could you check this ? Last way would be to set a breakpoint into the FM 'RV_ACCOUNTING_DOCUMENT_CREATE'
and trigger this via VF02 -> Release to accounting.
Regards Wolfgang -
Accouting document not created for PGI
Dear All,
I have done PGI for Delivery document.
The movement type is 601 and Special Stock indicator is E (Order 0n Hand).
While PGI material document has been created but accounting document has not created.
Waiting for your valuable suggestion
Thanks & Regards,
Ratishthanks for the reply.........
for movement type 601 and without special stock indicator accounting document has been created along with material document.
but for the MTO Scenario the material which are dispatch with special stock indicator "E" with movement type 601. for this scenario material document has been created without Accounting document.
Waiting for the reply.................
Regards,
Ratish -
PO not creating for the matl,giving error Material not maint for purchasing
Hi SAP Gurus,
When I am trying to create PO for 1 purticular material, system giving error " Material CG056A not maintained by Purchasing Message no. ME 046 " Please let me know in order to create PO successfully what are all the purchasing related information necessary to maintain for this material.
Thanks and Regards,
SHARAN.Hi
While creating the material you have not maintained the purchasing view, hence you are getting an error.
Maintain the purchasing view for the material in MM01, which will solve the problem.
Rgeards
girish -
Accounting document not created for PGI
Dear All,
I have done PGI for Delivery document.
The movement type is 601 and Special Stock indicator is E (Order 0n Hand).
While PGI material document has been created but accounting document has not created.
Waiting for your valuable suggestion
Thanks & Regards,
RatishAccounting / Materil Document in PGI:
These settings are pre configured by the SAP, Accounting document is generated based on the following combination-
Valuation Class in the Material Master + Account Modifier + Transaction Event = GL Account
These account modifier is assigned to Movement type settings in Transaction OBYC of Accounting and these Account modifier is determined based on the Movement type availabe in Delivery.
Material Document is generated based on the number range assigned on the combination of Documen type(WL) + Transaction code. -
Accounting document not posted for the GR(105) Document
Dear All,
New material is created. Accounting1 & 2 views are maintained with valuation class, valuation type and Price Control as "V" (Moving Average Price). Moving Average Price is maintained as ZERO.
Purchase order is created for this material with item category as "K"(Cost Center). Three cost centers are assigned with quantity split.
Goods Receipt is posted with mvement types 103 and 105. But no corresponding accounting document posted.
While displaying the accounting documents for this GR, its showing the below message
No subsequent document found in Accounting
Message no. RW011
Diagnosis
All documents generated in Financial Accounting for object type 'MKPF',
reference document number '3900167513' and organizational unit '2009' should be displayed.
System Response
No accompanying documents were found in Financial Accounting.
Please suggest.if the PO item has a multiple account assignment then the accounting document will be created with invoice receipt only. It is system design that an accounting document is only created with the receipt if the order item has a single account assignment
-
Follow on documents not created in EBP
Hello SRM Team,
We have created shopping carts with combination of of catalog items and Free texts items.
Purchase Order has been created for catalog items but purchase requisition has not been created for free texts.
This is also only few shopping carts that too particular day only . please note that the same combination has worked before and after.
If I looked at the REQHEAD table for corresponding shopping cart it clearly showing error processed field showing the number(free text items corresponding SC).
Corresponding line items(PR has not been created items) status is showing '6'(R/3 object created).
If I want to reprocess the error processed line items what should i do? Can you please advise on this it is very urgent for me.
Is there anyway I can generate purchase requistion number for remaining items.
Thanks,
RaviResolved
-
Invoice documents not created in the mass activity
Hello SDN,s
The invoices(Print documents) have not been created through mass job in the EA29 transaction code.
When we run the job for mass invoice in EA29, the invoices have not been created and able to create the invoices in the EASIBI transaction code.
I have created billing documents and trying to create the invoices in EA29 transaction code and getting the error like no documents created in the application.
Could you please guide me why the invoices are not getting created in the EA29 and where do i check to resolve the issue.
Please advice.
Regards,
KVHi KV:
The mass activity IS-U for invoice creation is tx. EA26, tx. EA29 is the paralell mass printout IS-U, but first you must create the invoice document with EA26 and then print it with EA29.
Here's a list of some IS-U Billing transactions
EASIBI Create Individual Bill
EA00 Test Billing of a Contract
EA13 Print/Billing Document Reversal
EA14 Print/Billing Document Reversal
EA15 Reversal of Invoicing Documents
EA16 Create Manual Backbilling
EA17 Change Manual Backbilling
EA18 Display Manual Backbilling
EA19 Create Bill (Individual Creation)
EA20 Reverse Billing Document
EA21 Adjustment Reversal Billing Docs
EA22 Display Billing Document
EA22_TOOL Billing Tool
EA24 Delete Adj. Reversal frm Bill.Order
EA25 Create Partial Bill (Individual)
EA26 Mass Processing: Create Bill
EA27 Mass Processing: Create Partial Bill
EA28 Mass Process.: Request BB Amounts
EA29 Mass Processing: Bill Printout
EA29_AGGRBILL Print Aggregated Bill
EA33 Mass Processing: Bill Reversal
EA34 Mass Processing: Full Reversal
EA38 Mass Activity: Billing
EA39 Mass Activity: Billing Simulation
EA40 Display Print Document
EA55 Display Rate Cat.
EA56 Maint. Rate Type
EA57 Create Budget Billing Change Doc.
EA58 Mass Activity: Coll. Bill Printout
EA59 Print Collective Bill (Old)
EA60 Print Invoicing Document
EABI Billing/Invoicing log display
EABICO Bill Correction
EABIH Archive Billing Document Headers
EABIL Archive Billing Document Line Items
EABR IS-U Billing
EAIN Billing/Invoicing log display
EAMABI Mass Billing
EAMASI Mass Billing Simulation
EAMS00 Mass Billing of Simulation Indexes
EAMS01 Mass Act.: Billing of Sim. Indexes
EATR Mass Activity: Create Bill/Part.Bill
EAXX IS-U Billing
EA_DOWNLOAD Download Billing Master Data
I hope this will be helpful.
Regards,
David
Maybe you are looking for
-
I use the same apple ID for all my devices, 2 iphones, 2 itouch, 1 macbook pro, 2 ipads. Becuse I have small children, can I change that and still, have control, and don´t need to buy the same things serveral times.
-
Invoicing Plan - Down payment issue
Hi I urgently require help on Invoicing plan, I have created an partial invoicing plan with downpayment (Billing Rule 4 ) I want system to consider this downpayment date and release the payment automatically on the due date. As of now I am unable to
-
Hello. Can you please tell me which DVD writer I need to buy for my MSI Mega 865. I want to add a DVD writer behind the panel and my third party Sony doesnt open the front panel. Do the MSI drives work OK. Thanks.
-
Downloaded update for iPod Touch 3rd Gen, iPod froze up. Does not respond to turning off, frozen with applie image on screen.... iTunes does not recognize connection. Can anyone tell me how to resolve this issue?
-
Reinstall Photoshop Elements without CD
My computer came new with photoshop elements, i need to wipe the computer and i am not sure how to go about reinstalling it after as i did not get a disc. Thanks