Goods Issuance: Message F5243 ... Account type D not defined

Hi folks!!
While doing goods issuance, i am getting following error meaasge.
Account type D is not defined for document type WA.
Please let me know the path to make this setting.
Best regards,

This error occured when posting made on cross company wise. if it is required then go to T code FBPK and check the box of customer.
Regards

Similar Messages

  • What does your account type does not support the view account feature mean?

    What does your account type does not support the view account feature mean?

    In reference to what? Where are you seeing this message - iTunes? Do you use a credit card for purchases in iTunes or do you download only free content?

  • I have tried to view videos created in premiere elements 10 and I get the following message: "this file type is not supported, or the required codec is  not installed.  When it opens there is a red screen in the monitor panel with Korean writing which als

    I have tried to view videos created in premiere elements 10 and I get the following message: "this file type is not supported, or the required codec is  not installed.  When it opens there is a red screen in the monitor panel with Korean writing which also appears in the place of each clip in the video.  I tried uninstalling and reinstalling premiere elements 10, but that did not have any effect on the video.  Do you have any suggestions?  I researched codec, but do not understand them at all.

    gloucester
    In case you did not find it, the following is a copy/paste of the Announcement on Premiere Elements 19/NVIDIA GeForce
    that appears at the top of this forum.
    Premiere Elements 10 NVIDIA Video Card Driver Roll Back
    If you are a Premiere Elements 10 user whose Windows computer uses a NVIDIA GeForce video card and you are experiencing
    Premiere Elements 10 display and/or unexplained program behavior, then your first line of troubleshooting needs to be rolling
    back the video card driver version instead of assuring that it is up to date.
    Since October 2013 to the present, there have been a growing number of reports about display and unexplained workflow
    glitches specific to the Premiere Elements 10 user whose Windows computer has a NVIDIA GeForce video card. If this applies
    to you, then the “user to user” remedy is to roll back the NVIDIA GeForce video card driver as far as is necessary to get rid of
    the problems. The typical driver roll back has gone back as far as March – July 2013 in order to get a working Premiere
    Elements 10. Neither NVIDIA nor Adobe has taken any corrective action in this regard to date, and none is expected moving forward.
    Since October 2013, the following thread has tried to keep up with the Premiere Elements 10 NVIDIA reports
    http://forums.adobe.com/thread/1317675
    Older NVIDIA GeForce drivers can be found
    http://www.nvidia.com/Download/Find.aspx?lang=en-us
    A February 2014 overview of the situation as well as how to use the older NVIDIA GeForce drivers for the driver roll back can be found
    http://atr935.blogspot.com/2014/02/pe10-nvidia-video-card-roll-back.html
    ATR

  • FI_Document Archiving - Account type life not reached (T071)

    Hi,
    This is related to archiving FI_Documnt. Few of the documents are not able to archive and the reason is Account type life not reached (T071). I have entered same number of retention dayes for account type and document type, that is too for all account type (*) and document type. My understanding is system first checks the header level retention i.e. document type and then moves on to check account level. If retention days are same for doc and account type, when document type retension reached why should I get mess as account type life not reached.
    Could someone help me to understand what could be the reason.
    Regards,
    Shailesh

    Hi Gurus
    I'm in a project archive, I have a problem with FI_DOCUMNT, and set the days of Life Document / Account which exceeds the limit of days to archive, when I run the archive process sends me an error that life has not been reached, any ideas?
    The year archiving is 2006.
    Document Life 366
    Life Account 366
    release 4.7
    Regards

  • Valuation type is not defined for delivery item 000010 (help me)

    hi
        when i  post goods issue in delivery it is  giving error "Valuation type is not defined for delivery item 000010"
    even i have assigned material to valuation class and valuation category , but till it is giving error . plz helm  out

    Hi,
    you need to assign proper G/L accounts in OBYC for your plant/gen modification key/valuation class
    Go to your material master..check the accounting view.See whats the valuation class.
    Now go to OBYC - GBB
    here for the combination of your plant & modification key VAX, VAY & VKA & your valuation class give the resepective G/L accounts.
    this should solve your problem.
    thanks

  • ERROR in MIRO : An exchange rate type is not defined for country IN

    Experts:
    When I try to enter the invoice received from the vendor, I am getting the following message.
    An exchange rate type is not defined for country IN
    Message no. FF802
    Can anyone provide me a solution for this?
    Thanks,
    Vijai

    This is the explanation given in note 974619 for the above error message
    Summary
    Symptom
    When you post an FI document, the system issues error message FF 801 or FF 802.
    Other terms
    Plants abroad, FF 801, FF802
    Reason and Prerequisites
    You use the 'Plants abroad' function.
    See Note 882132 for more information about this.
    Solution
    If the 'Plants abroad' function is active, additional fields appear when you maintain the country global parameters (transaction OY01, table T005):
    - Country currency       (Field WAERS)
    - Exchange rate type     (Field KURST)
    - Net discount base      (Field XSKFN)
    - Net tax base           (Field XMWSN)
    You must maintain the fields 'Country currency' and 'Exchange rate type'.
    Otherwise, the system issues error message FF 801 or FF 802.
    thanks
    G. Lakshmipathi

  • Message FZ626 -Payment orders are not defined for extended withholding tax

    Hi Gurus,
    Would you please help me with the message below:
    Message FZ626 -Payment orders are not defined for extended withholding tax
    In my company  payment orders are created in F110  for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
    Is it not possible to user payment order with extended withholding tax + accumulation? I find it hard to believe...
    I've tried to unflag the payment order only for the payment method I'm using in FBZP t.code, but then no payment order were created but instead a payment document were posted with the withholding tax accumulation, but this is not the way we are working, and nothing is sent to Baan
    any help is welcome !
    TREAD LOCKED SINCE IT IS DUPLICATED FROM THREAD payment order are not defined for extended withholding  tax

    Hi,
    On the analysis,  the system expects an entry in the T059Q table with
    code as XX.
    The reason being in the extended withholding tax we use multiple
    witholding tax codes and these entries are stored in the table
    with_item. And in BSEG we populate the field withholding tax code i.e.
    BSEG-QSSKZ  with the value 'XX'. In classical withholding tax we used to
    store the code directly which is not possible with Extended withholding
    tax.
    As the field BSEG-QSSKZ refers to the values in the table T059Q-QSSKZ
    the entry 'XX" needed in this table for the corresponding country of the
    company code to maintain the correct relationship and consistent
    database information.
    Hence for the statistical purpose and for the internal calculations we
    need an entry in the table T059Q. Could you please maintain this code
    i.e. 'XX' also in the table T059Q in a test system? Then retest your issue.
    This should resolve your issue.
    Kind Regards,
    Vanessa.

  • With hoding Tax type is not defined while running he TDS inconsistency

    Dear Experts
    While running the TDS inconsistency program (RFWT0010) for a vendor group ranging from 1 to zzzzzzzzzzz in company code , I am getting an error that "Withholding tax type is not defined".
    Can anybody please help me how to solve this issue.
    Thanks in advance.
    Points will be awraded.
    Regards.
    skpatra

    Hello Surendra,
    For TDS calculation WHT Code and Type are plays a major role in TDS.
    In your case, you are not defined wht type in your system without this how system calculates tds. So, you should create type and code and assigned the same to concerned vendor master. For wht type path is
    Spro>FA>****>wht>ewht>calculation>wht type for paymentj and inovice posting
    If you want to more on this pl feel free to ask us
    Thanks
    Para

  • Account 113000 3000 not defined for tax postings

    hi
    while generating invoice
    getting the follwing error.
    "Account 113000 3000 not defined for tax postings"\
    here 3000 is company  code.
    wats the solution for this...

    Hi
    OK, you need to change back your G/L account, not to be defined as a VAT account.
    Then, go to Financial Accounting / Contract Accounts Receivable and Payable / Basic Functions / Postings and Documents / Document / Define Account Assignments for Automatic Postings / Automatic G/L Account Determination / Define Accounts for Sales/Purchase Tax.
    Check there if any of the accounts you entered is 113000. If that is the case, correct the entry.
    Bogdan

  • F104 (ERROR: Document type SA not defined)

    Hello,
    Error posting Provisions for doubtful receivales via F104.
    The document type SA not defined!
    I need to create document type SA, or i can use a existing one?
    If i need to create SA, can i create it from a document tyoe model?
    Best regards,
    Bruno Valente.

    you can select SA document for the transaction. or you can create new docment in tcode fbn1

  • I am getting a message Internal Error Instacast keys not defined when I open one of the local tv news apps on my iPad. What do I need to do to fix it?

    I am getting an error message "Internal error Instacast Keys not defined" when I open a news app from one of my local tv stations. What is causing this?

    Hello, MommaLloyd24. 
    Thank you for visiting Apple Support Communities.
    Here are the steps I would recommend going through as they should resolve the issue.
    iTunes 11.1.4 for Windows: Unable to install or open
    http://support.apple.com/kb/TS5376
    Cheers,
    Jason H.

  • Billing type F2 not defined error vf 007

    in Billing transaction this error happend
    Billing type F2 not defined error Vf 007
    and the billing type f2 is deleted from the system and it's not assigned in the sales order type
    why the system determined billing type F2 for this sales order ??

    you mean delivery relevant billing field is blank in transaction code VOV8 for your sales doc type?
    if that's the case..I think system always defaults F2 for invoices, based on some parameters like sales doc type, screen sequence group etc..
    Regards,
    Raghu.

  • Sales document type is not defined for(sales org/division/distribution chan

    Hi Friends,
    I am getting the error that sales document type is not defined for x/y/z(sales organisation/division/distribution channel). while creating sales order.
    Any pointers will be rewarded.
    Regards

    Hi there,
    When you define a sales doc type in VOV8, you also should assign that to the sales area SA (sales org / dist channel / division).
    Only then you will be log a sales order for a sales area.
    Check if you have done it. You will find it in SPRO --> Sales & Distribution --> Sales --> Sales doc header --> Assign sales doc type to SA.
    Regards,
    Sivanand

  • Account type "iCloud" not available on my iCal

    I'm trying to sync up my iCal with my iPhone, etc.  However, while I can put an event in iCal, it will not show up on my iPhone/iPad, etc.  When I go to iCal>Preferences>Accounts>+>Account Type and hit the dropdown menu, the only options I see are "Automatic / CalDAV / Exchange 2007 / MobleMe / Google / Yahoo!"  There is no option for "iCloud". 
    When I try to create a calendar under "MobleMe" using my apple ID, I get the following error message:
    The server responded with an error.
    Access to account “[email protected]” is not permitted.
    The server responded:
    “HTTP/1.1 403 Forbidden”
    to operation CalDAVAccountRefreshQueueableOperation.
    I know I'm using the correct apple ID and password.  I'm running iCal 4.0.4.  Any idea what's up?

    No, I am using a G5 not I g3. I forgot to change it
    What computers do you show under System
    Preferences...>.Mac>Advanced...The following
    computers are being synchronized using this .Mac
    account?
    ***** This may be the problem!!
    It only shows this one computer on the above question. On my wife it only shows hers. Is it supposed to show both? If so how do I add them?
    Merle,
    I do not know why it worked with the Address Book and
    not the Calendar. That confuses me too
    If so, you may want to ensure that you have Reset
    .mac sync from all computers. Make sure that you have
    backed up your database (iCal>File>Backup
    Database...) As stated in the Reset article, "If you
    sync between computers with different versions of Mac
    OS X, try to reset the sync data from the computer
    with Mac OS X 10.4, if possible." I am using the same systems: 10.4.6
    What computers do you show under System
    Preferences...>.Mac>Advanced...The following
    computers are being synchronized using this .Mac
    account? Are they all registered with a recent
    synchronized date?
    the date on my computer shows a sync today as does my wifes.
    ;~)
    src="http://i15.photobucket.com/albums/a381/Ferdsky/Sm
    allWings.png"

  • ASKB(N): document type do not defined

    Hello all!
    When I start ASKBN befor  AFAB (sistem 6.0) I got a message "Document type  for periodic APC posting does not exist". Message no. AC197
    But when I went to OBA7 and look through the type AN with Net asset posting and tried to define the interval for it in FBN1, this interval was already exist and 4 document was posted. I set this interval for aquisition postings (abso). What to do with ASKBN? Or what document type should be defined for ASKBN?

    Hi,
           Go to IMG and assign the document type in the Path:
    Asset Accounting - Integration with General Ledger - Post APC values periodically to the General Ledger - Specify Document type for peridical Posting of Asset Values.
    Thanks,
    Raja.

Maybe you are looking for

  • HT1918 How do I remove my credit card from an account?

    My card was recently deactivated after a fraud. I want to remove my credit card from my account but I can't figure it out. I've tried going to my settings but it's not working and I can't get any new apps right now which is frustrating.

  • Magsafe 2 for retina display macbook pro

    I've had two different MacBook Pro's since 2006...  I went through 4 magsafe power adapters as the cable coming straight off the connector always began to permanently bend at the magsafe connection point such that I didn't trust it from an electrical

  • What are the requirements for successful use of PDSElementInsertMCAsKid()?

    I've been struggling all day. On Friday I had working code that merged content from multiple PDF pages into a single page in a new PDF. Optional content and object data were preserved. However, I needed to create my own optional content around each p

  • HELP! Getting a 4:3 project from a 16:9 sequence back to 4:3 sequence!

    So here's the dilemma, I'm helping another user with a video project. The user created a whole movie out of 4:3 stills and an audio file, but arranged them in a 1280x720 (720p30) sequence. Now, of course, the images display with pillarboxing on both

  • Camera on my iPhone5

    My camera is locked...how do I unlock? When I open photos, there are none showing, and I have several on my phone. The only way my camera will work is if I open from the locked screen. My phone has never done this. Any suggestions?