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,
Ravi

Resolved

Similar Messages

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

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

Delete SC line item when a follow-on document is created

Hi
We are working in a classic scenario.
When a shopping cart is created from a catalog, it automatically creates a Purchase order in ECC.
However, users are able to delete the line items of the cart when a follow-on document is created and vendor is ready to supply the material.
How to restrict the users deleting the SC line items?
PV.

Hi Azad,
Thanks for your quick reply.
We are on to SRM5.0 (SRMSERVER 550 SP11).
Even though it is standard functionality, still it is behaving the way explained.
Tried to look for OSS notes and could not find one for my version. We may take up with SAP.
Meanwhile, as this is causing lot of problem to business, I may have to achieve this by any means.
Please throw your tips.
pv

F110 _ Payment document not created

Hi
In the payment run in f110 the system shows the following error - Payment document not created . the amount is shown in the proposal list. while payment run has been carried out for the particular vendorsystem shows the error. for other vendors it shows coirrectly. please advice why this error comes.
With regards
Balaji

Hi,
First check certain customization:-
(1) FBZP setup for payment method at country level. Whether IDOC generation program is assigned or not.
(2) Then check the variant of RFFOEDI1 in the printout tab of F110. Is the selection creteria OK?
(3) Check the partner profile in WE20 for the bank.
Then run the program RFFOEDI1 in SE38 for your payment run and check the output.
You can also get this program debugged from you ABAPer to have root cause analysis.
Regards,
Gaurav

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,
Vijay

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

FI - Accounting Document not Created

Hi Forum,
At the time of Billing Invoice creation (VF01), system giving an error in the Header "Posting document not created (export data missing)" & Foreign Trade data is INCOMPLETE.
for this reason, i am unable to post the accounting Document.
Can anyone help me on this issue.
Thanks In Advance.
Kishore

Dear Kishore,
Check the customer master and what country you are sending the goods for.
If the customer is a Export customer, you need to fill in the Export data in the material master and configure the foreign data in customizing.
Thanks
Augustine Ponraj.

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,
Channa

reloved myself

Bposting document not created(acccount determination error)

Dear All
when i am creating invoice in vf01, the system is unable to create accounting document
i have checked acc assignment of customer and material its their, but still its giveing erro
error in acc determination
this is the message iam geting
Bposting document not created(acccount determination error)
how to resolve this issue
Thanks
jahangir

Hi Jahangir,
Go to VF02 --> Enter --> In change overview screen --> Click at "Enviroment" (Menu) --> Click at "Acc. Determination Analysis" --> Click at "Revenue Accounts"
You can see the condition types there ---> Open the tree one by one --> see the details on right side --> check for which combination the G/L account is missing
Maintain the entry in VKOA.
After that come back to VF02 and release the document.
If the error still there then check the analysis, whether the required record determined or not.
Hope this helps.
Regards,
MT

Posting document not created (Pricing Error)

Hello Everybody,
I have a problem with a invoice. If i go to VF03, I can see a positing status as F Posting document not created (pricing error). The error message is showing as pricing error in item 000010 Message No. VF 073. Kindly help me how to unblock this invoice.
Your help much appreciated.
Regards,
Ravi

Hi,
I think problem is in VKOA settings. Please go to VF03. Press Shift + F11. System will lead to Revenue Account Determination analysis. Please check the settings.
Regards,
Jigar

Posting Document not created (export data missing)

We are working on ECC 6.0 and during creation of Cancellation Billing document type IVS for the Intercompany billing, the document did not create Accounting document giving the Posting status as G - Posting document not created (export data missing). However checked the Foreign trade data and the system states that Foreign trade is complete.
Can any one suggest the solution for this?
Thanks.

Hello Mohammad,
About this issue, the incompletion of this cancellation document
arises might because the reference delivery has been archived/deleted.
This is likely due to your current copy control settings (VTFL).
If you have set ' ', in the export determination field this means that
there is a common 'exnum' key between the delivery and billing documents
LIKP-EXNUM & VBRK-EXNUM are the same.
The result of deleting the delivery is that you also delete the FT data
for the delivery, Because the billing document and delivery share the
same foreign trade table entries, you have in effect deleted the FT data
of the billing document too. This would most likely go unnoticed but if
you then cancel the invoice the system has no FT to copy into the new
cancellation billing document, which leads to this issue.
Firstly you should set the export determination flag in the copy control
of the delivery & billing documents. This will avoid this issue in the
future. Set it to to 'A' or 'B' depending on your requirements.
For the incomplete cancellation billing document, you could use userexit to
set it as complete:
You can use transaction CMOD.
Create a project for example FT project button create short text: ....
drop button Enhancement assignment & save use for example local object.
Use the F4-help for Enhancement and look for V50EPROP.
Drop button Components:
here you will find EXIT_SAPLV50E_005 and EXIT_SAPLV50E_006
In the userexits doubleclick on the includes ZXV50U05 and ZXV50U06
The coding in the userexits should be: C_COMPLETE = 'X'.
Afterwards activate generate ... and save.
The development class is VEI.
Please also check note 118573 which explains the FT user exits.
Regards,
Alex

Account document not created Message no. VF062 for the pricing procedure

When I tried to create an invoice I came across this problem of Account document not created Message no. VF062.
I created a pricing procedure with base price,BED,EDU CESS,HIGH EDU CESS ,VAT,CST.
Condtion record was set for each pricing condtion type.
Sale order>delivery->invoice
When invoice was stored i get the message accounting document not created.
After that i changed the condtion class of (BED,EDU CESS,HIGH EDU CESS ,VAT,CST.) from D-tax to B-price.Now the invoice is stored without the messag(accounting document not created).What will be the problem associated with this

i changed the condtion class of (BED,EDU CESS,HIGH
EDU CESS ,VAT,CST.) from D-tax to B-price
Whaterver condition types you have with condition class as D, I am sure, you should have assigned some Account Keys in your Pricing Procedure. Ensure that those Account Keys are appearing in OB40 as otherwise, you will face this issue.
G. Lakshmipathi

How to check whether follow on document is created for sc or po,is there any table or fm available?

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

I have pages 09 0n my Mac Mini, but iCloud won't accept pdf documents not created in pages...

I have pages 09 0n my Mac Mini, but iCloud won't accept some pdf documents not created in Pages (Its says Document format not supported).
How do I get docs (pdf/jpg etc.), that are saved under "Documents" on my Mac Mini (Not in Pages), onto iCloud???
I want to transfer (None Pages) documents from the Mac Mini to my iPad 3 (Which has Pages for iPad 3).
Thanks in advance for ANY Feedback!

You can download PDF files from iWork's page to a mac, but you can't upload from mac. Also, you can't use iCloud like MobileMe's iDisk. Most document formats on your mini can't be copied to iCloud. Use Dropboc instead.

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,
Ratish

Accounting / 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.

Follow on documents not created in EBP

Similar Messages

Maybe you are looking for