GR not posting ... Account Grouping code error

Hi Experts,
I am trying to post GR (MIGO) but it was giving error message while saving..
Account determination for entry ABD (COA) WRX (T-key)_WRZ not possible..
this problem with only particular vendor not with anyone...
kindly reply
thanks in advance
Alex

Hi,
Have you checked the setting in OBYC?
For the other vendors, for which posting is happeneing, have you checked that the same paramaters WRX WRZ are being called.
Regards,
SDNer

Similar Messages

Customer for function SP may not have account group in sap

Dear All,
Not open the sales order and error show in SAP
Customer for function SP may not have account group.

In IMG > SD > Basic Function > Set up Partner Determination
Check the assignment of Partner Function with the Account Group in Account Groups - Function Assignment.
Best Regards,
Ankur

MSI Big Bang Xpower II did not post - Debug LED Code #67

I need HELP...!
I have a problem my board did not post , did not start and i have the DEBUG LED CODE # 67 displayed.
There is my build
MSI Big Bang Xpower II X79 LGA2011
Intel Core i7 3820 LGA2011 Processor
Corsair Cooling Hydro Series H100 CPU Cooler System LGA2011
G.SKILL Ripjaws Z Series memory (F3-12800CL-32GBZL) DDR3 1600 PC3-12800 - CL10-10-10-30 (8192MB X 4) - 32GIG located in DIMM 1-3-5-7
Gigabyte GTX570 OC Edition video card in slot PCI-E2
Western Digital Velociraptor 300GB 2.5" SATA 3.0Gb/s 10,000 RPM
LG BH12LS35 Blu-Ray Writer 12X BD-R 16X
Ultra LSP-750 Power Supply
Cooler Master HAF X EATX Tower Case
When I put the power on, the power supply activated fans and drives spin, all the LEDs on the motherboard light up but nothing appears on the screen.
No video signal at all and the computer stop and restrart every 15 seconds. When these reset occurs there is no beep on the speaker , nothing at all, no flashing screen either, nothing.
The DEBUG LED display a sequence of flashing numbers 19 - 60 - 19- 60 - 67 and stop showing still the number # 67 for about ten seconds and then he reset again.
I carefully followed the instruction manual for the installation, I installed the memory modules in slots 1 3 5 7, i put my video card in slot PCI-E2. all the power wire are connected correctly 1 x 24 pins ATX, 2 x 8 pins ATX, 1 X 6 pins , all the wire from the front panel are correctly connected to the m-connector in JFP1 & 2.
Did i forget something, I don’t know what the debug led code # 67 exactly mean and what i have to do to fix-it
Someone has an idea what is wrong or have any suggestion to solve this issue.
Thank's all for your help.

I followed some advice to remove the memory modules and this is actually caused by the use of memory but you will see I still have a curious bug.
I referred to the instructions manual to the letter for the choice of DIMM SLOT to put the memory module in single, double, triple and quad channels.
If I install 1 memory module in the DIMM SLOT 1 to operate in single channel, everything is normal and the motherboard POST normally and show the SETUP SCREEN.
If I install 2 memory modules in DIMM SLOT 1 & 3 to run in dual channel, everything is normal and the motherboard POST normally and show the SETUP SCREEN.
If I install three memory modules in DIMM SLOT 1 - 3 - 5 to run in triple channel, everything is normal and the motherboard POST normally and show the SETUP SCREEN.
As soon as I install four DIMMs modules mémoiredans SLOT 1 - 3 - 5 - 7 to run in quad channel, the motherboard freezes and does NOT POST and show code 67 on the debug led and has reset itself every 20 seconds.
I tried all my RAM modules alternately in both single channel and everything works normally.
I did the same thing in rotation for both dual and triple channel and everything is still normal with all fourth memory modules individually.
As soon as I put a fourth memory module it freezes and displays the code 67 or L9 dependent side as you look.
So my bug is my motherboard MSI Big Bang Xpower II do not want to work in quad channel.
Do you have any idea where I should look for, is a setting in the BIOS , I have flashed the bios to the latest version V1.5
I included the screenshot of the BIOS to see if you can notice something wrong.
Thank you

Delivery Notes - No VAT Group (SAP Error Code -10)

Hi
I already created delivery notes before, but today an error occured "VAT-Group Missing..."
Do I have to set the VATGroup property manually in the Document Line? If I do with a fixed value, it works again.. But where do I get the right VAT Group? From customer (Business Partner) or from Item? (Maybe if you could paste me a little code example if you already solved this)
Thanks and Regards

Hi
Thanks for the hint.
I already solved it, it was a mistake in the input data of the Addon: I did not set the Warehouse Code..
If Warehouse Code is empty (""), obviously the VAT cannot be calculated (though the error message "VAT-Group Missing.." does not really help here.)
Regards

Invoice verification is not posted with T.Code MIRO

Hi Friends,
1)
I created a purchase order with T.Code: ME21N, and Enter Goods Receipts with T.Code: MIGO after that Invoice verification with T.Code:MIRO, but it is not posted:
Error Message is: Error in account determination: Table T030K Co.Code: RK01 VST.
2)
Balance not zero 5000, debits 5000, credits 10000
for the second purchase order step 1 repeated.
Please help inthis regard,
thanks
ramesh.

Hi,
I think there might be some configuration missing with regard to the tax.
You ahve assign a GL account ot the TAX code for the Transaction Key VST.
Menu Path: SPRO - > Financial Accounting - > Financial Accounting Global Settings - > Tax on Sales/Purchases- > Posting - > Define Tax accounts .
Thakns
kiran

Tax code does not exist in company code Error in FBCJ

Dear Sir,
I want to post a document using business transaction Expenses in Cash Book.
In this case entry will be posted to the GL account which are tax relevant.
Necessary configuration for Business Transactions in FBCJ2 have been done.
even The Tax code is assigned to Company code in MM (SM30 > J_1ICONDTAX)
It is observed that the transection calculates Tax and geting saved (The indecator becomes Yellow)
But at the time of posting entry to FBCJ Cash Book System throws error
"Tax code ZM does not exist in company code 1000"
I am using the same tax code namely "ZM" in other transactions such as F-02
where it is working fine and does not throw any error.
Please take me to step by step configuration if the same needs to be configured @ FV12
Regards & Thanks in anticipation
Chirag Shah

Dear Sir,
I have checked @ FV12 and found that the condition record is already exist with the Key combination of the referred tax code namely ZM.
But i could not find how to check the WEF date.
Even I tried Creating new condition record through FV11 but even there i could not find how do I create a condition WEF 1.4.2011 (The first date of Fiscal Year)
Kindly Guide
Regards & Thanks in anticipation
Chirag Shah

Movement type 941 is not posting accounting document

While postig post goods issue for replacement order no accounting document is being created, only PCA document is being created. Numbers are zero on PCAdocument, thats probably the reson whuy accounting document is not being generated. Is there any configuration that drives the passing of cost to FI? I see that material is valued at 100 ncurrency units.

Hello Pankaj,
In OMJJ transaction, you can set customizing for movement type 941.
If you want to create FI document when you post metarial document, you must set valuation update check in Account Grouping node on OMJJ customizing.
Regards,
Burak

FS00 Does not show account group .

Hi ,
in FS00 , when I try to create G/L account , the list for account group is not populated.
How Do I check where it is missing ?
Thanks,
Chitta

hi,
create a company code wise g/l FS00 centrally
before u Matain this steps
1. Edit chart of accounts T.Code ( OB13 )
2. Assign Chart of accounts          ( OB62 )
3. Define Account Groups              ( OBD4)
4. Retained earings account           ( OB53)
5. Matain Field status group           ( OBc4)
6. Assign field status group             ( OBC5)
All basic setting fulifill than go to g/l creation
this steps more helpful u
regards,
ramu.

Why do I get a "NullReferenceException was not handled by user code" error in one situation but not in the other?

We are using Sharepoint 2010 and Infopath 2010. In my form, I have a Managed Metadata field that I need to test for a Null value. I found, with the help of this forum's participatns, that a [field]_Changed event for one MMD field runs multiple
time because of the underlying XML elements (Terms, TermInfo, TermName, TermId). So I'm trying to figure out how to test the XML to see when the TermName has a value. By doing this, I hope to limit when the additional code in my form runs, i.e.
I'll only trigger it when TermName is not null.
Just to test for null/empty (before doing anything that calls the addtional code) when I run this code, it completes correctly but always shows a message box:
Dim strTest As String = Me.CreateNavigator.SelectSingleNode("/pr:properties/p:properties/documentManagement/ns2:h2b59c4ae4144c01973b1d8571d217ad", Me.NamespaceManager).InnerXml
            If String.IsNullOrEmpty(strTest) Then
            Else
                MessageBox.Show("This is the value of the States InnerXML   " & strTest)
            End If
But when I run this code, I get a "NullReferenceException was not handled by user code. Object reference not set to an instance of an object" at the "Dim strTest..." line:
   Dim strTest As String = Me.CreateNavigator.SelectSingleNode("/pr:properties/p:properties/documentManagement/ns2:h2b59c4ae4144c01973b1d8571d217ad/pc:Terms/pc:TermInfo/pc:TermName", Me.NamespaceManager).InnerXml
            If String.IsNullOrEmpty(strTest) Then
            Else
                MessageBox.Show("This is the value of the States InnerXML   " & strTest)
            End If
Can any one explain why drilling down like this gives me this error? And can you tell me how to get around it so I can limit how many times the code in my Infopath form needs to run?
Thanks in advance. Carol.

Never mind, I think I've got it figured out. When I do it this way, I get to the If Not...Nothing at the correct time. Thanks for sending me down the correct path, Scott. Carol.:
Dim
firstStr As
String =
String.Empty
Dim xNav
As XPathNavigator = MainDataSource.CreateNavigator()
Dim xFirst
As XPathNavigator = xNav.SelectSingleNode("/pr:properties/p:properties/documentManagement/ns2:h2b59c4ae4144c01973b1d8571d217ad/pc:Terms/pc:TermInfo/pc:TermName",
Me.NamespaceManager)
If
Not xFirst
Is
Nothing
Then
Dim strxFirst
As
String = xFirst.InnerXml
                MessageBox.Show(
"Value of InnerXML   " & strxFirst)
Else
                MessageBox.Show(
"Empty or Null")
End
If

Posting Document not created account determi nation error is

We have one issue pertaining to invoice could not able to post the Document.
ISSUE :
Wrong master dat is maintained due to which account determination is not happening and these invoice we have to post it to FI.
We asked the user to maintain the materialmaster at sales view the acc.assignment group with correct value instead of blank.Since the account detemination key combination we have containes acc.assignment group as one of the field ,in all combination under account determination access sequence.
After that user changed the data in material master but invoice could not able to post .
i tried and maintained data in item detail of invoice with proper account assignment group manually for few items.since we are gettiing issue with few items .these itemas are having one special condition then when we release the the invoice posting is happening is there any way to do massively.
We have checked few options:
cancelling of invoice and recreate it which didnot worked.
we checked the log in VFX3 transaction also the messag etype is VF051 .
could any one suggest me the correct approach to this problem instead of identifying few items abnd correcting in vf02 .
regards,
kiran

Hi,
There is no G/L account for your order.
First Goto VKOA T.Code.
Select "Cust.Grp/MaterialGrp/AcctKey".Double click on this.
Maintain the entry for "KOFI" and "KOFK".
Check the account assignment group for customer also.
It will be there in "Billing documents" tab.Under sales area data.
Maintain the valid entries here in "VKOA".
Next Goto VA03.
Click on Environment>Analysis>Account determination.
Check whether the G/L is present or not.
Ensure that Cost centre and "WBS" or "IO" is also maintained.
Regards,
Krishna.

Accounting Document not posted for Cancelled Invoice -error in FI interface

Hi,
When I create a billing document then an accounting document gets created automatically in the background and then when I cancel the billing document no accounting document gets generated and the field Posting Status in header Detail of Billing document updated as "Errors in Financials Interface.
I tried to release it for Posting via VFX3 but failed due to below error message in Log:
"Incorrect doc.no.: 4900000005. Select document number between 3000000000 and 3099999999"
I have checked the Number range assignments to the Invoice type and Accounting type.
The number range is same for both Invoice type (Y0F2) and Cancelled Invoice type (Y0S1).
The Accounting document type (RV) is also same for both the cases. But it is working fine for Y0F2 (Acounting document generated and cleared automatically). But not working fine for Cancelled Invoice (Y0S1).
Can anybody please help me find out a solution to the issue.
Thanks, Ram.

Hi,
The error message F5151 refers to the number range of the FI document.
Please have a look at the note 1259505: FAQ: New cancellation procedure in SD, which covers this issue in detail.
Question 5:
Q5. What is the FI document type, generated by the cancellation ?
In the old cancellation procedure, the FI document type is always
determined in SD, and passed to FI (the same when a normal invoice -
not a cancellation - is transferred to accounting).
In transaction VOFA there is the field 'Document type' (TVFK-BLART).
If this field is filled, then the FI document will have the document
type maintained here.
If TVFK-BLART is empty, then the FI document will get the default
document type 'RV'.
If the new cancellation procedure is performed, the FI document type is
always determined in FI, based on the document type of the FI document
to be reversed.
In transaction OBA7 the FI document type has assigned the field 'Reverse
document type' (T003-STBLA).
If it is filled, then the FI cancellation document will get the document
type maintained here.
If T003-STBLA is empty, then the FI document cancellation will get the
same document type as the cancelled FI document.
Notice that an unexpected FI document type can cause the error message
F5 151.
Example:
F2 invoice 90000001 was released, creating an accounting document with
document type 'RV'.
This F2 invoice is reversed by the S1 billing document 70000001.
In customizing of SD there is:
Billing Type    Document Type
F2              RV
S1
In customizing of FI there is:
Document Type    Number range   Reverse Document Type
RV               00             AB
AB               01             AB
The FI number ranges (object RF_BELEG) are:
No From number    To number   Ext
00 0090000000     0099999999 X
01 0100000000     0199999999
Different situations can occur, due to these customizing settings of the
FI document type, caused by the type of cancellation.
If the new cancellation is used:
The FI document type 'RV' has 'Reverse Document Type' = 'AB'.
Document type 'AB' has number range '01' set as internal.
So the FI document will have its own number included in
100000000-199999999.
There is no issue.
If the old cancellation is used:
The cancellation billing type S1 has no 'Document type' maintained, so
the FI document will get document type 'RV'. It has number range '00',
set as external number range.
So the FI document should get the same number of S1 billing document.
But the S1 billing document has number 70000001, not included in the
interval of number range '01'.
This will cause error F5 151.
I hope this information helps you.

Same material with some valuation type does not post accounting documeents

Hi Experts,
For a finished goods material has two valuation types and each assigned to a different valuation class.
For example Valuation type PLANT is with valuation class PROD, Valuation type EXTERNAL is with valuatioin class RESL.
When I post any material document, accounting document is getting created only for valuation type EXTERNAL.
The automatic account determination is configured properly with both valuation classes for Transaction event key BSX.
Also the simulation of the account determination (OMWB) is showing perfect and hitting the required accounts.
Where is the setting to control this? How to make the system to create an accounting document even if the material is received/issued with Valuation type PROD?
Thanks in advance.

Hi,
I checked up this scenario and is working alright. Acc docs are created for all the valuation types.
Here the issues are:
       1. Check the configuration and master data for valuations.
       2. System is not giving any error for any material document. It means that
           the transaction is clear. Check the price for val type PLANT is not zero.
regards,
sreenivas

790FX-GD70 not POSTing no debug code all LEDs on

Hi
I have had my 790FX-GD70 for almost the past 2 years and it has given me no real problems. But yesterday whilst playing Fallen Earth, my computer froze so I gave it a restart and it froze during windows start up. At this point I opened my case and watched the debug display and this time it froze during post, can't remember the debug code it froze on. I tried restarting a few more time and it would freezes at different points during post. At this point I remove it from its case and start barebones testing it. If I left it for a time I could get into the bios and go to the hardware monitoring page and look a the tempter of the CPU for it froze. There it reported that the tempter was 34C. Stopped testing it last night and when I turned it one this morning it would not even start to post. When I turn it on all the LEDs on the board turn on even the overclocking LED and the overclocking switch also turns and to turn off the system I have to do a hard switch off and UPS.
I have tried it with a different UPS with no effect, tried a different graphics card with no effect. Also tried with different RAM and no RAM no effect.
Computer secs:
MB: MSi 790FX-GD70
CPU: AMD Phenom 2 X4 955 Black Edition
UPS: Antec TRUEPOWER Quattro 850 watt
RAM: Corsair XMS3 4Gig DDR3 can not remember the speed.
GPU: MSI AMD Radeon R6950 twin Frozr 2
CPU Heat Sink: Cooler Mater Hyper N520
Any help would be great.

Quote from: Svet on 06-May-12, 02:30:14
try with another video card then
Also done that to no effect, currently I don't have a spare CPU that will work on my motherboard. I was hoping that some one has had this problem before because I have never seen my computer start up with all the LEDs on as it starts up. Also the hard drive LED is on constantly even when there is no hard drive plug in.

Returns docs not posting to XI - SYSFAIL error

We have a function module called BAPI_GODSMOVT_CREATE to pass return notes to SAP xi.. This program has scheduled to run everyday midnight.. But dud to some reason files were not getting transferred from SAP R3 to XI..
We checked in SM58 and in the status text field it displays u201CSYS FAIL" but not much of info available via SM58..
Function module - BAPI_ZGOODSMVT_CREATE target system XITCP
Also we checked in the Table ARFCSSTATE
FIELD ARFC status FIELD displays SYSFAIL..
Files have transfer to SAP XI in ad hoc pattern..03, 06,04th of December it has failed..19,20,21 it was successfully executed and files were came to SAp XI..
So what can be the error for this scenario?
Where can i check for possible cause for this?
Regards
Budddhike

HI Patel
you asumption seems to be very logical, but the server was on ..if you think this due to laod in XI ( this program scheduled to run in midnight) , whre can i find a clue ?
what can i do to address this issue?
Regards
Buddhike

Error: Application document not posted

hi,
while posting IDOC into R3, I got below error in WE05.
under status records
51 Error: Application document not posted
Account group is not defined in table T077K
reward points always helpful for helpers.
Regards,
Nageswari

HI,
Check the posting program use call transaction, if no analyze the error message and fix the problem. If yes then debug your program step by step until you hit the error screen.
If error in IDoc data , then Exit the IDoc restart from BD87, else problem with application configuration, restart from beginning.
--related Data error contact your Functional team
Also see the below links
IDOc testing - /people/suraj.sr/blog/2005/12/29/generate-test-case-for-an-idoc-scenario
/people/sravya.talanki2/blog/2005/10/27/idoc146s-not-reaching-xi133-not-posted-in-the-receiver-sap-systems133
idoc erros - http://help.sap.com/saphelp_nw04s/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm
Regards
Chilla

GR not posting ... Account Grouping code error

Similar Messages

Maybe you are looking for