Foreign Current Revalution posting document not found

Hi SAP Expert,
I have post an foreign currency valuation in IDES system and found that the document is posting to Posting Not in Leading Ledger (Document Status) and Ledger Group (L5).
When i view document in FB03 the document can be display. But when i check on g/l display in FS10N the document is not posted to the g/l account
Attachment is on http://docs.google.com/View?id=dgfn24s4_1n6jmtfgp
Document posted is 42 and when view g/l account 280000 in fs10n does not found the data.
Does this related with Doc Status: Posting Not in Leading Ledger and Ledger Group: L5?
please advice.
Thanks
regards,
ng chong chuan

Hello,
Check whether flag of write classic gerneral ledger(GLT0) is activated in SM30,V_FAGL_ACTIVECCL.
If not, no data will updated into GLT0 when you creating doc.
You could also check whether there is data updated into faglflexa/faglflext and bseg/glt0.
Best Regards,
Gladys xing

Similar Messages

BAPI_ACC_DOCUMENT_POST posted documents not found

Hi all.
I'm using the FM: BAPI_ACC_DOCUMENT_POST to post documents simulating TCODE F-05. Is that possible?
To execute the BAPI I'm populating data into structure DOCUMENTHEADER(BAPIACHE09) and tables ACCOUNTGL(BAPIACGL09), CURRENCYAMOUNT(BAPIACCR09), and after the execution I call the BAPI_TRANSACTION_COMMIT. The BAPI returns the message: "S RW 605 Document posted successfully: BKPFF 0100082524TOGV2010 R3TVDCL010" but when i try to see the document posted through FB03 or table BKPF (using obj_key+10 as Doc. No.) I cant see it.
Does anyone know whats happening? Please i need help.
Regards.
Gregory.

Gregory,
BAPI_ACC_DOCUMENT_POST is equivalent to FB01. You can post the same document that you post using F-05 via FB01 also.
Are you calling this BAPI via SE37? If yes, then your data will not commit. You need to write a program to call this BAPI and then call the commit BAPI.
Another option is, in the SE37 screen, use menu option Function Module -> Test -> Test Sequences. Then enter both the bapi and the commit functions in the list and then test.
Regards,
Salai.

Document not found. Excise posting not done or document is archived.

Hi,
I have created an order, delivery and billing document. Billing doc has been released to accounting. However though the accounting doc has been generated, the excise invoice is not generated and also BED, EDCESS & VAT amount not disable. When I was doing the Excise invoice (T code: j1iin) I got the following error
Modvat utilization done already for XXXXXX of Delivery No: XXXXX
Message no. 8I446
Diagnosis
Modvat utilization done already for mentioned billing document
Procedure
Check the billing document entered
If I click on display button after that I got error like
Document not found. Excise posting not done or document is archived.
Message no. 8I301
Diagnosis
The entered document number could not be found either because it is not
correct or the document has been archived
Procedure
Please check the entered document number
Plz help me what cud be the reason for that.
Regards
LVK

Dear LVK
Go to SE16, input Table J_1IEXCHDR and execute. There input the excise invoice number and execute. Check whether system is showing a document. Alternatively, without giving any data in the above table, just give the excise invoice date and execute. Check whether the said excise invoice is stored in the table.
thanks
G. Lakshmipathi

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

"Error: Document not found (WWC-46000)" with a form based on a table with blob item

Hi all,
I have to manage a table-based form. One of the fields of the table is BLOB and the corrisponding field of the form is HIDDEN.
When I push the INSERT button all works well but when I try to UPDATE I get "Error: Document not found. (WWC-46000)".
Have you some suggestions ?
Thanks,
Antonino
p.s. Oracle Portal 3.0.7.6.2 / NT
null

Sorry, I think I did not explain well my problem.
Imagine this simple table:
key number;
description varchar2(50);
image blob;
I need to make a form that contains the corresponding "key" field and the "description" field but not the "image" one. I don't want to allow the end user to upload images!
When I insert a row the form works well and in the "image" field of the table an empty blob or null (now I don't remember) is stored: that's ok.
Now imagine I want to change the value of the "description" field. I submit a query for the right key, I type a new value for the description and finally I push UPDATE button but....an error occours.
I think this error is related with the Blob item of the table but I'm not sure.
Thanks again,
Antonino
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Dmitry Nonkin([email protected]):
Antonino,
If I understood the problem correctly:
The form's item type for BLOB column used to upload content cannot be hidden, that's why we have a special item type FileUpload(binary).
Thanks,
Dmitry<HR></BLOCKQUOTE>
null

ORABPEL-09222 Document not found in datasource

We are running BPEL 10.1.3.3.
We run seperate App and Database Servers. During a test, the network was disconnected between the App and Database Server, which resulted in a message being placed on the Invoke Manual Recovery Queue.
When I try and recovery this message, get heaps of Java Stack Trace in the domain.log and the message cannot be recovered.
Example of the stack trace below. Has anyone else seen this, or know the cause?
Pete
<2008-01-17 11:49:24,257> <ERROR> <default.collaxa.cube.engine.data> <BaseDeliveryPersistenceAdaptor::loadInvokeMetaData>
ORABPEL-09222
Cannot deserialize DOM element.
Failed to deserialize the DOM element from binary format, the document id ec04eb2f0c9f4507:6adb5099:11781f7931e:-7f60. The exception reported is Document not found in datasource.
The process domain was unable to fetch the bytes for the business document "ec04eb2f0c9f4507:6adb5099:11781f7931e:-7f60" from the datasource.
Please check that the business document identifier "ec04eb2f0c9f4507:6adb5099:11781f7931e:-7f60" refers to a valid entry in the document table; this row may have been manually removed from the table.
     at com.collaxa.cube.xml.dom.SDOMHelper.loadCompressedNormalDocuments(SDOMHelper.java:384)
     at com.collaxa.cube.xml.dom.SDOMHelper.loadDocuments(SDOMHelper.java:153)
<2008-01-17 11:49:24,273> <ERROR> <default.collaxa.cube> <BaseCubeSessionBean::logError> Error while invoking bean "cube delivery": [com.collaxa.cube.engine.data.DataStreamException: Cannot decode properties.
The process domain was unable to decode the properties for message guid 10, which are stored in column Cannot deserialize DOM element.
Failed to deserialize the DOM element from binary format, the document id ec04eb2f0c9f4507:6adb5099:11781f7931e:-7f60. The exception reported is Document not found in datasource.
The process domain was unable to fetch the bytes for the business document "ec04eb2f0c9f4507:6adb5099:11781f7931e:-7f60" from the datasource.
Please check that the business document identifier "ec04eb2f0c9f4507:6adb5099:11781f7931e:-7f60" refers to a valid entry in the document table; this row may have been manually removed from the table.
; the exception reported is: {2}
sql statement: SELECT conv_id, message_guid, domain_ref, process_id, revision_tag, operation_name, receive_date, state, priority, properties, master_conv_id, headers_ref_id FROM invoke_message WHERE message_guid = ?
ORABPEL-04025
Cannot decode properties.
The process domain was unable to decode the properties for message guid 10, which are stored in column Cannot deserialize DOM element.
Failed to deserialize the DOM element from binary format, the document id ec04eb2f0c9f4507:6adb5099:11781f7931e:-7f60. The exception reported is Document not found in datasource.
The process domain was unable to fetch the bytes for the business document "ec04eb2f0c9f4507:6adb5099:11781f7931e:-7f60" from the datasource.
Please check that the business document identifier "ec04eb2f0c9f4507:6adb5099:11781f7931e:-7f60" refers to a valid entry in the document table; this row may have been manually removed from the table.
; the exception reported is: {2}
sql statement: SELECT conv_id, message_guid, domain_ref, process_id, revision_tag, operation_name, receive_date, state, priority, properties, master_conv_id, headers_ref_id FROM invoke_message WHERE message_guid = ?
     at com.collaxa.cube.engine.adaptors.common.BaseDeliveryPersistenceAdaptor.loadInvokeMetaData(BaseDeliveryPersistenceAdaptor.java:2029)
     at com.collaxa.cube.engine.adaptors.common.BaseDeliveryPersistenceAdaptor.__loadInvoke(BaseDeliveryPersistenceAdaptor.java:1932)
...

looks like during recovery it is not able to fetch the message header elements for the invoke-message. is it possible to provide a test case with instructions to reproduce this problem? also can you please file a SR and upload all your supported files (test case, input xml, the current log files which has the exception trace).

Error: Document not found. (WWC-46000) while updating a form whit blob items

Hi all,
I have to manage a table-based form. The table has a BLOB field that allows NULL.
The blob field of the form is hidden.
When I try to INSERT all works well but when I attempt to UPDATE I get "Error: Document not found. (WWC-46000)".
Have you some suggestions ?
Thanks,
Antonino
p.s. Oracle Portal 3.0.7.6.2 / NT

I have the same problem. I have one form to insert file (works fine), and another form to update that record, but not the file. The fields of the file (blob and mime type) are not on the form at all, and getting the message WWC-46000.

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

"Document not found " Error message

Hi Experts:
In CRM 4.0 - WinClient, we are getting error message CRM_ORDER000 "Document not found".
The error occurs when the agent creates two sales orders for the same client. She does not save the first order with Saving bottom (F ), but presses directly the quick link to create a new sales order.
A pop-upp apears with the question: Do you want to save transaction Telesales? The agent confirms this. Later she is not able to save the second order because of the error message CRM_ORDER000 "Document not found".
We have found note 856954 but we have already the relevant support package.
Any idea what this could be?
Best regards,
Cristina

Hello,
have you find the problem's cause ?
I have the same problem ....
Thank you.

RSIMG (BW Customizing) leads to message "document not found"

Hello,
when I try to open the transaction RSIMG (BW Customizing) in our SAP BW 7.0 systems, I get the message "Dokument wurde nicht gefunden" ( document not found ).
I get this on the newly installed SAP BW 7.0 development and production systems. I nearly have SAP_ALL athorizations and SU53 does not hint to any athorization problem. I also cannot find anything on this topic in the SDN.
Is this a normal behavior? Can it be fixed?
Hope someone can help me.
Best regards
Thomas

I get exactly the same... to be honest, it's the first time I heard about that transaction. I always use SBIW or SPRO.

Does Foreign Currency Revaluation Post to an Account which is Open Item Man

Hi,
When running the FC revaluation, it is not posting to an account which is Open Item managed.
I have read somewhere that FC Reval. does not post to accounts which are OI managed or the Recon accounts.
Is this correct? If yes, what are the option for posting to an account which is OI managed?

Hello Deepak,
In FAGL_FC_VAL,the flag of revferse postings is only for "G/L account Balance valuation", not for open line items account(OPLA). and addition. and for OPLA, the system was desiged to post reversal document Auto.
In case in your countries you are not allowed to reverse year-end foreign
currency valuation postings in the following year, pls. using the Delta Logic Foreign Currency Valuation, for the details pls. refer to note:960661.
Hope the above informations are useful to you!
Best Regards,
Gladys xing

Foreign currency revaluation posting.

Hi Friends,
I have processed Foreign currency revaluation through F.05 and got a report onscreen showing without errors.
When i am looking in SM35 for batchinput monitoring error log and looking for G/L codes the postings work for G/L codes only but not specific Balancesheet control account.
Can you please give me your valuable answers.
Regards,
Baltha

Hi
I have not understood your question clearly.
The message shows clearly processed without errors.
The log will show doc nos. Please see the document posted - will show the accounts posted.
Revaluation of FC of vendor and customer will get posted only to GL accounts - and not sub-ledgers.
By seeing the Exch Loss/Gain- Unrealised - you will get these doc also- as per the posting dates.
These docs are special docs - where only co code currency will get posted (DMBTR) and no doc currency.
In all other docs both currencies will get populated eventhough it is same.
hope this will help you a little

Foreign Currency Revaluation Posting and Reversal

Hi any one give a fix for the below issue.
We have done foreign currency valuation Posting in the month end through F.05.Unfortunatley the reversal posting is not happening on the first day of the next month.Anyone tell me what will be the error and fix for not getting reverse posting,
Thanks in Advance.

Hi..Check the all parameters in F.05
Check with SAPF100 with flag 'Balance sheet preparation valuation' active. The value difference shows the amount
saved in BSEG-BDIFF Field. This field is only updated by SAPF100 when the flag 'Balance sheet preparation valuation' is activated.
For open items, the fundamental distinction, whether you set the 'Bal.sheet preparation valuatn' indicator (POST_UPD) or not, is very important.
Please note that this is the expected system behaviour after running SAPF100 with "Bal sheet preparation" set, if SAPF100 is run with "balance sheet prep" flag, the system does create a valuation document only, but no reversal document. And then field BDIFF is updated on open items.
Even if you reverse the valuation documents manually, the valuation difference (field BSEG-BDIFF) in the document is not changed.
Please also refer to the attached note 87538 and 545032 regarding information on the posting run and when postings are reversed and when they are not.This note also gives more information on the difference in behaviour between selecting the "balancesheet preparation" flag and not selecting it,
I hope you will get idea
Regards
vamsi

Posting Document Not Created in Quality Server

Dear All,
My HR-FI Posting document is not created in quality server.
Whem am running the PC_M99_CIPE transaction and run simulation run after that it giving me the message no document is created .
And also am not able to see the log in quality server.
All the things is working in the development server but not in quality server.
I checked the obye,and obyg all things is been fine .
Kindly help to sort the problem.
Thanks
Sandeep

Dear Sandeep,
First make the control record status Exit payroll PA03.
Goto "Posting to Acc : Create posting run" screen.
Fill period, payroll area, personnel number fields as requested.
type of doc created write P - live posting run.
Select output log & Run.
Click "Doc overview" button.Select the document and click "Release document" button - F9.
Say "Yes".
Go back.
Press "Posting tun overview" button.
Select the last posting.
Click post documents button.
Say "Immediately".
This procedure should work.
If not, you may lack some authorization objects.
Go and check whether the doc is posted via transaction FB03.
All the best,
Dilek
Edited by: Dilek Ersoz on Nov 9, 2009 1:34 PM

FI Posting Document not Generating

Hi Gurus,
I have created actual payroll results and have run posting to FI.
The run is successful where it shows the Green Button but no documents are getting generated please guide what could be an issue. I am getting this error:
The selected runs do not contain any documents
Please guide !!
Regards,
KPJ

Yes Revathi, I have maintained the cost centre for the employee.
But now I am getting an error "Posting balance not balanced check the Posting Characteristics of wage types"
I have one major issue
the PCR X040 is cumulating wage types /560 , /562 and /559 amounts double the amount in /550 and /110.
and that is why when I am running posting the balance is not zero. when it shud be?
my net and statutory net are 4200 SAR each.
But /560 , /562 and /559 are with 8400 SAR each..
Please guide...
I wud really appreciate your help...
Regards,
KPJ

Foreign Current Revalution posting document not found

Similar Messages

Maybe you are looking for