FP08M error: Key for G/L accounting does not exist

Hi,
I am receiving this error message 'Key for G/L accounting does not exist' when trying to reverse document using t-code FP08M. If you could help me understand the error message, and maybe a way of getting the document reversed I would really appreciate it.
Thank you!

Hi,
Such GL issues arise due to incomplete entries in TFK033D table.

Similar Messages

  • The 'c' XUSER key for the DBM user does not exist or could not be identified

    Hello members,
    I am getting this message  'The 'c' XUSER key for the DBM user does not exist or could not be identified' in SUM preparation phase while upgrading SOLMAN from 7.01 to 7.1
    Does anyone has any idea on this. What steps need to be followed for this.
    My DB is MaxDB.
    Thanks,
    Srikanth

    Hello,
    Figured out the problem. Actually SAP System was moved from actual server to Virtual machine on the server. In this process some of the DB configuration got corrupted. And this activity was done by one of our previous employee.
    Since this was a standalone system, I took backup of all current configuration and uninstalled SAP and installed new Solman 7.1 SPS12. Issue is resolved now.
    Best Regards,
    Srikanth
    Solman Upgrade from 7.01 to 7.1 stuck in Extraction-PREP_EXTRACT/BEGIN_PRE phase 

  • Category for service category S046 does not exist

    Dear Experts,
    This is regarding the Bdoc error "Category for service category S046 does not exist". ECC service materials are trying to replicate from ECC to CRM. In our scenario we doesn't required ECC service material in CRM. I have not downloaded service materials relevant data. Still i am facing the above error.
    Please help to fix the above error.
    Regards
    Ashwini

    Hi,
    Thanks for your reply. I have maintained the filter on service_master  object is not working.
    I have not downloaded the service material from ECC to CRM.Then what could be the reason for the above bdoc error.
    Please help me.
    Regards
    Ashwini

  • G/L Account does not exist Error 4113

    Hello Experts,
    I am trying to create a Request in FICA via FKKORD1 and I receive this error. I have done all the necessary configuration. Not sure which posting area these requests hit. I have configured accouts for Posting Areas 0050, 0070, 0060, 0061, 0040, S000, S001 and 1220. Please help as I can not move.

    Check this thread where the same topic has been discussed
    Invoicing Error >4113 - G/L account does not exist
    G. Lakshmipathi

  • G/L Account does not exist error while invoicing

    Hi ,
    I am trying to invoice an account. While invoicing it is throwing the following error message G/L Account does not exist.
    From where can I know which G/L account it is refering to? or which main/sub is not mainteined for this ADID.
    Thanks in advance
    Debashish

    Hi There
    Go to the sales document (order VA02) (Contract VA42).  Click on the relevant item and go to > Environment > Analysis > Account determination.  It shows 6 options, click on each one till you find the relevant account.  Do this for all items on the Sales/contract if necessary.
    This can be found in customizing under SPRO > Sales and Distrib > Basic Functions > Account assignment/costing > Revenue account determination, > Assign GL accounts.  Your SD consultant can help you.
    In VF02, release the billing doc and it will give you details as well.
    Hope this helps
    Kind regards
    Dawn

  • Iphone is dead, gone  to insurance co. for replacement. They say because "Find My iPhone" is still active, they can't replace or try to fix it. problem is can't log in to de-activate it, cos email account does not exist anymore. How can I de-activate it?

    iphone is dead, gone  to insurance co. for replacement. They say because "Find My iPhone" is still active, they can't replace or try to fix it. problem is can't log in to de-activate it, cos email account does not exist anymore. How can I de-activate it?

    You never used your iPhone?
    You never logged into iTunes?
    Your AppleID & Password for iCloud&  iPhone should be the same AppleID &Password you used to log in here and post a message.
    -> Find your Apple ID

  • Adobe form for Billing document - FM does not exist error

    Hi,
    I have to display the document title as Invoice/Credit Memo based on the billing type in the adobe form. I tried to include a text field in the adobe form to display the title which I pass from my print program based on the billing type (instead of hard coding it).
    I get the name of the function module generated through debugging and try to use in tthe program to call the form. But I get the error message that the Function Module does not exist.
    I have included the title field in my interface, context, form and have activated them.
    Is my approach incorrect or am I missing something?
    Regards
    K

    Hi Jon,
    I tried doing it again today morning and it worked!!! Thanks for your help...

  • HT1688 why do i have to reauthorize a computer that was already authorized, the computer i purchased some songs on does not exist anymore, and the email for that account does not exist anymore.

    why do i have to reauthorize a computer that was already authorized, the computer i purchased some songs on does not exist anymore, and the email for that account does not exist anymore. i can reset password because i doent know what the old one was

    Hi lgmmo,
    I think your best best to get this resolved is to contact Adobe Customer Care. Here's the contact info: Contact Customer Care.
    A quick Chat session should get you fixed up.
    Please let us know if you have additional questions.
    Best,
    Sara

  • MR11 received error FH004 "Account does not exist in chart of account"

    after apply supportpack upgrades from SAPKH46C08 to SAPKH46C53, MR11 list contain line items that were cleared before the upgrade.  I've also used FBL5N and status now says open.  When I try to clear GR/IR with MR11, it errors out with message FH 004 "Account does not exist in chart of account..."  I even tried to search OSS notes, none are found.  Anyone have a similar problem but fixed? if so, how was it fixed?  thank you.

    working with transaction MR11.  Problem came from OLD Open Items that were transferred from an old system (not SAP R/3).  It only applies to "Invoice Surplus".  The Old Open items were cleared before the 4.6C support pack upgrade from SAPKH46C08 to SAPKH46C53.  I am not sure (1) why these become "open" again  (2) why when using MR11, I received "Account does not exist in chart of accounts..." error message code: FH004. (3) this does not apply to newer open items.  Newer items posted fine without errors.  Any ideas?  thank you.

  • I have an ExportPDF subscription under an old account for which the email does not exist anymore and I have forgotten the password.  Therefore I cannot reset the password.  I hav created a new Adobe account so how do I get the subscription for ExportPDF m

    I have an ExportPDF subscription under an old account for which the email does not exist anymore and I have forgotten the password.  Therefore I cannot reset the password.  I have created a new Adobe account so how do I get the subscription for ExportPDF moved to the new account?

    Hi lgmmo,
    I think your best best to get this resolved is to contact Adobe Customer Care. Here's the contact info: Contact Customer Care.
    A quick Chat session should get you fixed up.
    Please let us know if you have additional questions.
    Best,
    Sara

  • Messaging Server 4.1: Received mail is not returned to the sender if the receiving local account does not exist.

    I have found that received mail is not returned to the sender if the receiving
    local account does not exist. This problem occurs even if I use Console to
    enable the Return message to sender option under the error handling methods.
    In addition, I have used the configutil
    to confirm that I have set the value
    for Unknown account action to "13," which corresponds to the settings "Return
    message to sender," "Notify the postmaster via email," and "Log the error in
    the log file." Yet, in this situation, an error message is being sent to
    postmaster, but not to the sender, and the error is not being recorded in the
    log file.
    <P>
    Do the following steps:<BR>
    <P>
    <OL>
    <LI>From Console, open the appropriate Messaging Server.
    <LI>Click the Configuration tab.
    <LI>Open the Services folder.
    <LI>Select SMTP.
    <LI>Click the System tab.
    </OL>
    <P>
    Check the "Domain handled by this server exclusively" field to make sure that
    your mail domain is listed. If your mail domain is not listed, then Messaging
    Server will assume that there is another mail server that is handling the
    domain listed and will forward requests to this server.
    <P>
    For more information, please see the document <I>Messaging Server
    Administrator's Guide</I>, Chapter 3, Configuring SMTP Services at <BR>
    http://docs.iplanet.com/docs/manuals/messaging/nms41/ag/smtp.htm#1010371

    On Thu, 12 Dec 2013 16:16:02 +0000, lpphiggp wrote:
    > I'm seeing this XTCOM error occur all over our /var/log/messages for one
    > server, running SLES11sp2 / OES11/sp1;
    >
    > I don't really know what this is even for. We don't use NetStorage or
    > iPrint even, this server only does basic NCP file serving, DHCP, and
    > hosts a GroupWise PO.
    > Is this anything to be concerned about?
    If this:
    http://www.linuxquestions.org/questi...entication-vs-
    edirectory-825043/
    is to be believed, it seems to indicate that your NAM configuration on
    this server is not valid. I'm not seeing this message here on the OES
    servers I looked at, and NAM is working correctly here.
    David Gersic dgersic_@_niu.edu
    Knowledge Partner http://forums.netiq.com
    Please post questions in the forums. No support provided via email.
    If you find this post helpful, please click on the star below.

  • ERROR ORA-00942: table or view does not exist

    Hi:
    I created a .sql file and a loader file. Running the .sql file with sql * plus Worksheet:
    declare
    gr sdo_georaster;
    begin
    select image into gr from gis.RasterImages where geoid=1 for update;
    sdo_geor.generatePyramid(gr,'resampling=NN');
    update gis.RasterImages set image=gr where geoid=1;
    commit;
    end;
    I trying to create a pyramid,but the error appeared:
    ERROR at line 1:
    ORA-29400: DATA CONTROL ERROR ORA-00942: table or view does not exist
    ORA-06512: &#22312; "MDSYS.SDO_GEOR_INT", line 162
    ORA-06512: &#22312; "MDSYS.SDO_GEOR", line 826
    ORA-06512: &#22312; line 5
    I don't know why?
    Anyone can help me?
    Thanks.

    Hi,
    I think you are executing the select statement for schema X and the table is in the schema srnr.
    And schema X is not having select privilege on the table 'students' present in schema srnr.
    Goto schema srnr.
    Execute the following statement:
    grant select on students to X;
    This will give schema X the privilege to query the table students present in srnr.
    Regards,
    Anupama

  • Error:  The local root folder, ZZZZZZ, does not exist.  Please...

    Dreamweaver newest - Cloud
    Windows 7 Prof 64b SP1
    Everyday now upon firing up Dreamweaver I am getting the same error. As long as I worked on this certain site last the day before, dreamweaver of course tries to load that site upon the next startup.
    The error:  The local root folder, ZZZZZZ, does not exist.  Please choose a new local root folder
    I have typed the path myself and browsed to it many times.  When I go into the Site manager/edit site to correct this, it already has the correct path listed there.  If I just leave what is there and hit save, it doesn't work.  Once re entering is done it allows me to work on the site again. Connecting to remote/upload files and everything works fine.  I can close DW and reopen and all will be fine, for a while.    If I close it and maybe two hours later come back to work on it, DW will report that same error again on startup.
    Other editors of the site with same cloud version of DW and same site settings are not having this error. We've combed for differences.
    I've deleted the site definition altogether and recreated it.  It does not stop the error.
    I found some old references to this issue in the old macromedia forums dealing with Mac and spaces or odd characters being an issue in the local folder path. I'm on windows, but the complaints sounded so similar I decided to try a test suggested there.  Their suggestion was to create a new blank html file, without saving, add some text, select the text, use the link icon in the properties manager to drag a link out to any file in the files panel.  Upon doing so, DW creates a full local path that you can see in your html since you haven't saved the file yet.  The suggestors of this test said you should see if your "mac" and DW was having trouble with spaces or odd characters in the path.   Well the following path shows a PIPE character being created in the path by DW on my test page. 
    file:///W|/private/09 Websites/zzzzzz/index.html
    Could this be showing there is some kind of issue that I need to correct?  Or is this typical?  See the pipe character being listed after the network drive letter of W
    Our local root folder path:
    W:\private\09 Websites\zzzzzz\
    Server Settings:
         Root Directory:
    public_html/zzzzzz.com/
         Web URL:
    HypertextTransferProtocolCOLON//worldwideweb.zzzzzz.commercial/
    Any help or suggestions would be appreciated.

    Sudarshan Thiagarajan wrote:
    remote
    /home/zzzzz/public_html/zzzzz.com
    Is this how your remote setting is defined? If it is, do you have a folder called zzzzz.com on your remote server trailing public_html? Ideally public_html is your website root - index.html resides within that, unless your configuration states otherwise.
    To come to your actual question of the local root folder, yes, your file manager wont show files if the connection fails. However, accessing it depends on the permissions you have on your network drive. Have you checked that?
    I'm not sure why our guy has another folder underneath public_html. My guess is he has some company related hosted test folders for various things under there.  I can see a couple other folders under public_html while checking with filezilla. I suppose he just directed our domain to our web folder under public_html. 
    Again, two others here are using these exact same settings with no root folder errors from DW. We've checked many times and all is the same for them.
      Here are some screen grabs of the settings if this makes it more clear.
    This last one showing the remote connection address under the files/assets panel is the one that looks strange to me.  It shows a home folder / then a folder with our site name / then public_html / then our sitename.com .    Seems convoluted to me.  But it works for everyone else so I'm not sure if this error I'm getting has anything to do with these settings or if there is just some old DW settings file hung up in my system that I need to find and delete or what.
    Thanks for any ideas.

  • SQL Error: ORA-00942: table or view does not exist + CX_RS_SQL_ERROR

    HI ,
    we are facing below issue while activating info object xxxxxxxx
    " SQL Error: ORA-00942: table or view does not exist "  and   " CX_RS_SQL_ERROR  "
    can any one help us out to resolve this issue.
    Thanks,
    EDK......

    Hi,
    Check the corrections given in the note 990764:
    Reason and Prerequisites
    Up to now, using a characteristic with its own master data read class as the InfoProvider was not supported. This is now released but it is not available for all modelings. Using the attributes in the query is not supported for characteristics that have their own master data read class. Using the attributes in the query causes a termination. The following errors may occur in this case:
    ORA-00942: table or view does not exist
    Fehler in CL_SQL_RESULT_SET  Include NEXT_PACKAGE
    RAISE_READ_ERROR in CL_RSDRV_VPROV_BASE
    Solution
    SAP NetWeaver 2004s BI
               Import Support Package 11 for SAP NetWeaver 2004s BI (BI Patch 11 or SAPKW70011) into your BI system. The Support Package is available once Note 0914305 "SAPBINews BI 7.0 Support Package 11", which describes this Support Package in more detail, has been released for customers.
    In urgent cases you can implement the correction instructions.
    The correction instructions contain the tightened inspection for characteristics.
    Regards,
    Anil Kumar Sharma .P

  • Text ID  for text object MATERIAL does not exist - MM01

    Hi All,
    I am getting below error message when trying to save Material Master in MM01.
    Text ID  for text object MATERIAL does not exist
    Message no. TD603
    Diagnosis
    You want to edit a text. However, the text ID (text type) of the specified text object does not exist.
    Procedure
    You can display a list of valid text IDs (text types) using F4=Possible entries. You can select the required text ID from this list with F2 or a double click.
    The valid text objects are listed in table TTXOB. The valid text IDs (text types) for an object are specified in table TTXID.
    I have searched the forums but couldn't get relevant message.
    Please assist.
    Thanks,
    Raj

    Hi Jurgen,
    This is the complete message i am getting.
    Text ID for text object MATERIAL does not exist
    Message no. TD603
    Diagnosis
    You want to edit a text. However, the text ID (text type) of the specified text object does not exist.
    Procedure
    You can display a list of valid text IDs (text types) using F4=Possible entries. You can select the required text ID from this list with F2 or a double click.
    The valid text objects are listed in table TTXOB. The valid text IDs (text types) for an object are specified in table TTXID.
    If I enter MM02 and without changing anything if i save still i get this error message.
    Thanks & Regards,
    Raj

Maybe you are looking for