G/L account must be marked as ready for input

Hi All,
In our system (SAP 40B), I set a payer code reconcile account is 1000001. Then I add value "G/L Acc. 1000001, Alt. G/L 1100001" at IMG - Permitted Alternative Reconciliation Accounts.
I used F-22 Input fi document for this payer code, when I changed the G/L account from 1000001 to 1100001, the system display below message.
G/L account must be marked as ready for input
Message no. F5 439
Diagnosis
A reconciliation account which is entered when you enter a document needs
the marking "Reconciliation account is ready for input" in the master
record. In this case, this requirement is not met.
Where can I mark "Reconciliation account is ready for input" in the master
record?
Best regards,
Eric Yang

Dear Srikanth,
Because one payer code only can set one reconcile account, user want to change reconcile account from account A to B (only for this document). So I set "Permitted Alternative Reconciliation Accounts" let user can change AR reconcile account by T-Code F-22。
I have already sat the field 'Recon. acct ready for input' as display and solved this question, thanks for your help!
Best regards,
Eric

Similar Messages

Recon account ready for Input-Not possible to change during MIRO

Hello
We are on ECC 6.0
System does not allow users to change Vendor Recon A/c during invoice verification through MIRO. Recon A/c field is greyed out under Details tab in MIRO.
Recon Account has been declared as Ready for Input and Alternative Recon A/c has been mapped wrt GL A/c by assigning it an ID.
However, i am able to change recon A/c during invoice booking through FB60 or F-43 t codes.
What am i missing?
Does sytem allow change of Recon A/c in MIRO? If yes, how?
Thanks.
Vimal

Hi, check vendor rec. account for this Company code, then check Accounts Receivable and Accounts Payable-Business Transactions-Postings with Alternative Reconciliation Account-Define Alternative Reconciliation Accounts
If there exists such Defining, so check may be Alternative account just for Aut.posting, or forbided for posting in this Currency

Reconciliation account ready for input

Dear All,
While creating GL, if it is a recon account, then it is picked up form the Account Type (ie) either vendors/debtors/assets.
What is the use of 'Reconciliation account ready for input', Will there be any other recon items other than vendors/debtors, etc.
Please clarify,
JEERI

Dear,
Reconciliation account ready for input at time of posting - Indicator which determines that the reconciliation account is ready for input when posting a document. The indicator is used in Financial Assets Management like when you make initial load of the asset balances the balances are being posted to Asset Sub-Ledger but not to the GL Account.
Hence, in such cases, you are required to Reset the Reconciliation Accounts in OAMK and post the same entries into GL Account that you have loaded to Asset Sub-Ledger and then again make them as Reconciliation Accounts.
Note: On the other hand Reconciliation Accounts are only mean for posting by the System, but when you select the "Recon. account ready for input", it would become like a normal account, it will allow you to post directly, this would invalidate the integrity of the data. Therefore, you should never put the check box Reconciliation Account ready for input for RECONCILIATION accounts.

Mark field is Sales Order as "not ready for Input"

Hi there!
I would like to mark a field in a sales order as "not ready for input" i.e greyed out...would any one happen to know where I can control that? The exact field is screen field: VBKD-KURSK.
Thanks in advance
Elizabeth

hi,
check out these link.
VBAP-KTGRM and VA02??
<a href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFADMLO/CAGTFADMLO.pdf.">http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFADMLO/CAGTFADMLO.pdf.</a>
<a href="http://help.sap.com/saphelp_46c/helpdata/en/c1/6484d4c25411d1a5250060087d1f3b/content.htm">http://help.sap.com/saphelp_46c/helpdata/en/c1/6484d4c25411d1a5250060087d1f3b/content.htm</a>
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1984%3Fpage%3Dlast%26x-order%3Ddate">https [original link is broken] [original link is broken]
regs,
jaga

Mark field in Sales Order as 'not ready for input'

Hi there!
I'd like to mark a field in the sales order as not ready for input. I need to refresh my memory on how this is done! The particular field is screen field: VBKD-KURSK.
Many thanks in advance
Elizabeth

Hi Elizabeth,
you could use a transaction variant (SHD0). Maybe ther e is another easier solution...
Regards
Elmar

How to define on cell-level: ready for input or not?

Hello,
we would like to define on each cell of a table if it's ready for input or not.
Not only rows or columns should be marked as input-ready but single cells.
E.g. The user should be able to say A2 is ready for input, B3 ist not.
Thank you,
Daniel

Hi Daniel,
I can not imagine such a function.
What is possible, is that you define the data slices according to what you want to be able to enter. so if you include several char with certain values in your data slices, your mask in the end will have the look, that certail cells are not ready for input.
Unfortunatly you can not set data slices on key figures, so maybe you need an account model.
regards
Cornelia

Supplement Auto Posting/Recon. acct ready for input

Hi SapGurus,
I need help, i want to know the details like as why and when to use in which type of GL
1) Supplementary Auto Posting
2) Recon. Acct ready for input.
As the difference between Recon. account for acct type (like K,D,A etc.) and Recon. Acct ready for input.
Regards.
Tej

Hi,
1. Supplement for Auto Postings : This can be used when a GL Account determined by automatic Account assignment is to be replaced manually. If you do not have this tick in the GL, you cannot change GL's which are generated by automatic posting.
2. Recon Account Ready for Input : This is used in case of Alternate Reconciliation Accounts. The Recon Account is usually entered in the vendor/Customer master and all postings happen to that GL's only. But in case for a single Vendor, you want to post in different Recon Accounts at run time, then you need to config the alternate recon accounts and mark this field"Recon Account ready for input' in GL master in FS00.
When you mark a GL for Recon Account type for A, K, D then that GL is marked as Reconciliation Account, but when you tick the Recon Account ready for input tick, then this Recon Account can be changed in run time at the time of posting.
Regards,
SAPFICO

Data Entry Layouts - Rows not ready for inputs - Multiple records

Hi,
I have created a simple layout using a predefined simple structure for rows (FS Items) and a data driven one for columns (for the period value in LC).
Some cells show some data in them and are not available for input because there are multiple transaction records behind the numbers.
The transaction records share the same breakdowns except for the Currency Translation Indicator (it is empty for original records and shows '1' for records created during currency translation) and the currency key for transaction currency (sometimes it is empty).
It would be much appreciated if you let me know a way to introduce new data with layouts for FS Items (accounts) which already have transaction records.

Hi Roberto,
Data may not be ready for input because of different reasons. The most I met were - you didn't expand the rows structure until the leaves (not nodes) or you marked the column as display only.

Ready for input in variable

Hi friends,
Please any one tell me what is the function of ready for input in the vaiable

Hi,
Tick mark "Ready for input" in variable definition then during execution it will ask for variable input. If you don't check it then even if you execute without entering an input it executes the report straigt away.
"Ready for input" in variable definition means that this variable will be placed on variable dialog box during query execution.
Sometimes you don't want this functionality for example for variables filled by user exit or filled by authorization.

Recon. acc.ready for input in FS00

Hi All,
Please let me know what is the purpose of Recon.acc.ready for input in FS00 with examples.
Thanks
Chinna

Reconciliation account ready for input at time of posting - Indicator which determines that the reconciliation account is ready for input when posting a document. The indicator is used in Financial Assets Management like when you make initial load of the asset balances the balances are being posted to Asset Sub-Ledger but not to the GL Account.
On the other hand Reconciliation Accounts are only mean for posting by the System, but when you select the "Recon. account ready for input", it would become like a normal account, it will allow you to post directly, this would invalidate the integrity of the data. Therefore, you should never put the check box Reconciliation Account ready for input for RECONCILIATION accounts.
Summary - Normally sub ledger doesn't allow GL accounts to enter manually in the transactions. But if you actiavte this indicator for reconciliation account, then the subledger allow other recon accounts also while doing the transactions.
Thanks
KB
Edited by: Kishore Bachina on Aug 27, 2011 4:52 PM

BADI Error: Field GOITEM-ACCT is not ready for input ? HELP!

I get this error message when testing my BADI in the MIGO Transaction. The BADI is the MB_MIGO_BADI. It is from the Line_modify method. Here is the entrie message:
BAdI: Field GOITEM-ZZREG_ACCT is not ready for input. (Change is not copied over)
Message no. MIGO050
Diagnosis
The contents of field GOITEM-ZZREG_ACCT have been changed in BAdI MB_MIGO_BADI (method LINE_MODIFY). The field, however, is not ready for input, so the change cannot be copied.
In method LINE_MODIFY, only the contents of fields that are ready for input can be changed.
The field is defined correctly in the screen as an input/output field - so it does not relate to that.
HELP!!!!!

Yes - I have reviewed all of the code and I never do any modify to the screen attributes of a field - although it sure acts like it. The screen lets me put in data and it stays there up until it finishes the method line_modify. The error is when i press return after i enter the field- it completes the BADI method and then goes to the main program and does field validation and always comes back with some internal table field called "work" with a value of 0 and it should be a value of 6.
Thanks!
Scott

Migo: field not ready for input

hello ,
i am stuck with an issue , which is ---
I have to add two fields in migo tablecontrol with dyndr- 200, for overdelivery tolerance and under delivery tolerance.
I am able to add them with my custom fields (ZZUEBTO,ZZUNTTO). and now fields are their in table control .
But now the issue , when i am initializing values to these fields using badi MB_MIGO_BADI ,and method LINE_MODIFY,
its showing warning that --
BAdI: Field GOITEM-ZZUEBTO not ready to accept input (Change will not be adopted)
Message no. MIGO050
Diagnosis
The contents of field GOITEM-ZZUEBTO have been changed in BAdI MB_MIGO_BADI (method LINE_MODIFY). The field, however, is not ready for input, so the change cannot be copied.
In method LINE_MODIFY, only the contents of fields that are ready for input can be changed.
if any one , please revert me back .
Thanx,
Jeetendra Chauhan
Edited by: jeet.chauhan on Jun 2, 2011 7:58 AM

Hi
If I understand you, you are modifing the standard dynpro SAPLMIGO 0200 (ie: the table control TV_GOITEM). I suggest you to avoid it and mantain these fields in a new tab with this BADI and methods PBO_DETAIL and PAI_DETAIL.
Regards
Eduardo

Field property indicator is not ready for input in sap

HI All,
i am trying to post transaction in GJT1.
i am getting below error "field property indicator is not ready for input"
i tried taking different asset,
now it is showing below error msg. please assist me on both the issues.
"system status CRTD is active"

I got the answer.
using GJVV i was able to resolve my issue.

Navigational Attribute as 'Ready for Input'

I have a navigational attribute called sub category for profit center. Both has the variable 'ready for input'. I am able to get the report output based on the profit center input but not on the sub category. Do we need follow anything while providing the navigational attribute as 'ready for input'? Thanks in advance.
Regards
Mahesh Kumar

Hi,
I am getting "Time Out error" and "Error while reading data; navigation is possible". I am able to get the Sub Category data in the multi provider.
Mahesh
Edited by: MAHESH KUMAR on Oct 6, 2009 12:40 PM
Edited by: MAHESH KUMAR on Oct 6, 2009 12:41 PM

Where is the "not ready for input" field stored in SAP?

Hi,
In the tcode CT04, the 'Additional Data' tab has a field called 'not ready for input'. I want to find this value in a table. I thought it was in CABN-ATINP but this does not seem to be populated all the time.
e.g.
1. characteristic ABCDE has the value checked in CT04 but there is no entry in CABN-ATINP
2. characteristic ZYXWV has the value checked in CT04 and there is an entry in CABN-ATINP
Does anyone know:
a) why?
b) how to find the value for point 1 above?
Thanks,
Kroc.

obviously, that is wrong.
It is true that the ATINP value for batches which have a reference field in CT04 does not ever change but having a reference field does not necessarily mean that it should be display mode.
Anyone know why the reference field stops the ATINP field update?
And how does the program know that it should be 'not ready for input' when the ATINP flag is not changed?
Thanks.

G/L account must be marked as ready for input

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