Grn not cleared

Dear Exparts,
When i run F.13, after that few of gr/ir line item not cleared yet. it showing still open. Where is the problem?
Sourav

Hi,
If the Clearing Criteria as per OB74 is matching and the debit and the credit line items equal to Zero, then it will clear..
Check these two criteria and you will come to know what is the reason..
Regards,
SAPFICO

Similar Messages

GR/IR not cleared Error

Hi Guys,
while doing GR/IR clearing for certain documents,we are getting error.
The error log says " No clearing procedures were carried out "
Please advise..
thanks
srikanth..

Dear Srikanth,
PO doesnt have any impact on hitting ur GL accounts, only wen u process MIGO ur first entry will be posted to your books.
The main purpose of having clearing accounts is to have control on the material reciepts and the payments made against the inventory received.
For eg, the material will be recieved by your store people and they will verify everything and process the MIGO that is GRN (Goods Reciept Note), which can be seen in the Purchase order that we have recieved the material agains the purchase order and the quantity and other details.
Second the bill has to presented for payment to finance department they will process the MIRO and they dont know whether the material has been recieved or not only source is the GRN made against the purchase order, while processing the MIRO u can verify and process the bill, with out checking the material reciept also u can process.
The control wat you have here is the GR/IR clearing account, it the account is not cleared or having open items means either the material recieved and payment not been processed or payment processed but material not arrived to the factory.
So we can easily trace out the mistakes happend.
Thanks and regards
Sorry little bit elobrated explanation i think.

FDM export to HFM - 2nd export did not clear all data from 1st export?

Has anyone experienced exporting a replacement FDM file to HFM where the 2nd file did not contain an account that was present in the original file and that account/value in the 1st file then remained in the HFM trial balance and caused it to be out of balance? Does the replace export option not clear all the prior file data? The only unusual part of it might be that the problem account was derived using logic group script? Thanks.

Thanks Hensen - Sure, it was easy enough to fix once I deduced what the problem was - although my solution was just to use the data clear function and reload. The real question is how to prevent it from happening again and it sounds like I can't do much about it - other than trying to train the users to watch out for do-over files that have fewer accounts than the original load?? Am I wrong to think that HFM should try to fully clear all previous data from a load file if there is a replacement or at least try to validate whether or not all prior accounts have been repopulated?? There's plenty of good validation in the validation step of FDM. Why not during the export step? If this makes sense, I'll put in another "enhancement request" to support.

We can not clear all recents(30 recents call). When Tango show "No recents call". We touch other buttons and come back to Recents button again. It still show 30 recents call.

We can not clear all recents(30 recents call). When Tango show "No recents call". We touch other buttons and come back to Recents button again. It still show 30 recents call.

No one here is going to do anything about it. Send feedback to Apple.
http://www.apple.com/feedback/ipad.html
Basic troubleshooting steps.
17" 2.2GHz i7 Quad-Core MacBook Pro  8G RAM  750G HD + OCZ Vertex 3 SSD Boot HD 

Payment not clearing for Vendor through Automatic Payment Program

Hi
I had setup automatic payment program for my vendor to take $ from my GL account. When I run the payment program, it ran without any error, however, the vendor account was not cleared. The balance in GL and Vendor account remains the original amounts.
The log shows the following.
Job started
Step 001 started ( program SAPF110S, variant &0000000001081, user ID XXXXXXX)
Log for payment run for payment on 01/12/2008, identification XXXX
End of log
Job finished
Can anyone help ?
Thanks
Shalini

I have not proposed a solution. Now go to F110 and go to the table additional tab and press proposal log button on the lower right hand side. this will give a detailed log. Either analyse this error set right error or send the error log for analysis.
First run the proposal run and if it is successful, run the payment run and then to print run.
It should be run in the above sequence.
Edited by: Sivakumar Gopalakrishnan on Jan 12, 2008 7:54 PM

System not clearing the Payment request items with the payments

HI Everybody,
User getting an issue relating to clearing of the payment request items. In a particular Contract account, it has got 51.75 Pounds of Bank Giro incoming payment. It has contains some 5 items of payment, 3 items of 10.75 and 1 Item of 21.70. The 3 items of 10.75 were cleared 3 payment reqquest items and since there is no due payment requests were there at that time, this 21.70 was showing pending credit item. After two days two payment requests came as due. There are jobs which run daily for FPMA. But this 21.70 is not clearing to this due payemnt requests. I tried to run this FPMA manually for this contract account. But these were not cleared.
Could anybody suggest anything on this why these items were not clearing against each other?
Thanks & Regards
Siva

Hi
The issue is due to the implementation of support packs. Specifically to do with note 1005708.
siva

LM13: Verification field not cleared after [Enter] key

Hi Experts,
I'm facing the issue as stated in the OSS note 916654 - LM13: Verification field not cleared after [Enter] key. My current system is ECC, that is why the OSS is already applied to the ECC version. But the problem is, i still faced the problem stated in the OSS.
Symptom
In customizing:
- You have defined [ENTER] in destination screen 302 to SAVE items.
- You want to verify the destination bin information.
You use 'Confirm Transfer Order Clustered' RF transaction LM13.
You scan several SUs and press enter.
You press [F4-Next pushbutton] to confirm the associated TO(s).
In the destination screen 302, you scan the verification value for the first item and press [ENTER] key.
==> The item is confirmed correctly but when the system proposes the next item, the verification value of the first item is displayed.
Anyone know how to fix this issue? Pls help.
thanks
Hooi Fung

Hi,
For example itab-matnr is your screen field
in PAI
field: itab-matnr,
module check_matnr_0700.
module check_matnr_0700 input.
move itab_matnr to v_matnr.
endmodule.
in PBO.
move v_matnr to itab-matnr.
a®

APP Open Item Not cleared

Hi All,
I have strange issue. automatic payment run is executed and after that i have messgae
Posting orders: 23 generated, 22 completed
i have 23 clearing document but one document which is generated its not cleared the open item and even am not finding that
document no in FB03 t code.
can you give give me your overview on this issue
"Posting orders: 23 generated, 22 completed" : Why this type of messgage genarated and what will be the reason
Thank you

With reference to the issue reported, as you have noticed the number of generated documents and the number of completed documents are different
-> "Posting orders: 23 generated, 22 completed". This is a clear indicator that there was something wrong with the update process and the payment document did not get posted. The reason why you have more documents generated than completed maybe due to update terminations on the executing the payment run. It means one of document was not posted
in the database. You could find the terminated update using SM13. Here you can find an update termination found via sm13 when user processed the payment.
Also please review the attached note 86578, especially the third recommendation and payment run processing option number 1. Comparison of 'Completed' orders to 'Generated' orders as stated will result in
identification of incomplete posting problems. Also check this note 70085 which has very good information:
If you have such terminations in future and documents were not posted, then please try the following
F110 menupath: Edit > Payments > After termination >
Draw up again.
Else the correction to be taken is to recreate manually the missing document and update the relevant cleared line items with the
payment document as the clearing document:
1.Use report RFVBER00 to find document gaps:
2.Pay the invoices manually.
You should be able to avoid double payment by using the below option in the print program i.e.
You should always select the flag "Payment doc.validation" on running your RFFO* report.
It gives an option to check if the payment documents are already in the system or not, and if it's not the print program excludes this data for payment.
Hope this information helps.
Best Regards
Soumya

Customer open item not cleared

Hi experts
For a customer open item,when deposited cheque in bank trough t code ff68
the line item remains as open but not cleared.
thanks in advance

Hello,
After the end of the process you should check the results in order to identify if the account informations were found in order to clear the item.
Regards,
REnan

Accounting document not clearing even after payment posting.

In document flow of may cash sale process showing the accounting document 123-- Not cleared.
After payment receipts in FBCJ and posted & saved, eventhough the accounting data not clearing, but in FBL5N the report is updating, what can be the step i am missing to update the document flow TOP to BOTTOM cleared.
Waiting for your replies
Thanking you,
Veera

Dear,
Kindly use the transaction F-32 (Clear Customer). Select both Uncleared items or document numbers.
Regards
Ramesh

Rerturns (RE) order Accounting document not cleared

When you do a cash sale (BV) the accounting document that is generated by the billing document is cleared automatically, but when you do a return on the same item, the accounting doculent is not cleared automatically. What do i have to do, and how will i do it, to clear the accounting document that is generated by the billing document for a return (RE) order.

Hi,
you can clear this document against original invoice by FB05,then it will show status as clear
Kapil

Accounting Document not Cleared using BAPI_ACC_DOCUMENT_POST

Dear Experts,
I am Using BAPI_ACC_DOCUMENT_POST to post the GL'S , Accounting document is getting created successfully . My Doubt is whether this bapi will clear the Accounting document automatically or we have to use any other function module to clear the Document?
Please let me know how to clear the document.
Thanks & Regards,
Hemant Gulati(A1)

Documents are not cleared; their line items are.
Rob

Billing document not cleared when processing Payment cards in Sales order

Hi,
I am having an issue with Payment card processing (credit card). We are using SAP R/3 4.7. When I use manual authorization, the status of billing document still shows "A" incomplete. The status shows authorization successful but not settled in billing document.The accounting document when billed shows not cleared.We are not using any interface for credit processing. The authorization check is done outside of the system manually. We are planning to use manual authorization for all such transactions. I am not sure if any specific config is to be done or am I misssing something.
Any inputs in this regard would highly be appreciated.
Thanks!
Sanjay

Hello Sanjay,
Please also check to see if the field VBAP-ABFOR is filled for the line item (This is the Form of payment guarantee). Without this field filled the billing does not know that the item will be covered by payment cards.
VBAP-ABGES (Guaranteed (factor between 0 and 1)) should also be filled with 1.
I hope this helps.
Best regards,
Ian Kehoe

My question is How to do old 4S to new 5 S to save same into phone but can not do ask someone last night and did not help me as I am deaf and not clear and Please man told me download from computer and I am not understand at all

Yesterday We went to At and T store and they told me to download from old phone to new phone and I am really upset and I got Icloud and prove but part of still in 4S and has not go in 5S and that is biggest problem and no commuication that woman stay follow what she said but still not working so I do not know what else to do my do not understand and I would like to have someone do for us and AT and T store can not do that part so Told me Apple store and I called last night talk to some one on Apple store but told me that no go back to AT and T store so now total confuse and I am not get anywhere so and why they will not do it so therefore I do not think computer that not clear for us because we have no experince in computer program for this so both are deaf and not clear so over 50 years age and so we need face someone to do for us and told us do our self which is total upset us more so because my twins are in Orlando and can not call them because of problem contiunes in heart so I need someone who we can trust and help us. I do have IPAD mini and almost lost my calls to my twins and today I think get back but not 100 % so I am kind upset and who email us or I will have to go Apple Store and see if they know personal.

Open this support document http://support.apple.com/kb/HT2109 print it from the computer and follow the steps there. You need to backup your data from the first device and then restore that to the new device.

FINSTA Bankstatement does not clear Open Items

Dear SAP guru,
I am experiencing an issue where FINSTA bankstatement generated in IHC module does not clear Open items in reciving company code. I would like to get the system to search for the document based on the original FI document number and clear it. The situation is
The bank statement successfully processed has an original document number and processed.
In IMG for EBS, I configure as algorism used is 20 - Document number search and Bank Posting type 4: Clear Debit GL account
Clearing account - and have the posting with relevant document number matched with the bankstatement.
It seems that the system does not find the matching at all.
Could any of you shed some light on what I am missing???
Kind regards
Taro

Creating or even using something like a data migration account is the best way.
Are you saying that you have a GL account with say 100 line items and you want them all cleared. If that is the case you wont need a LSMW, make sure you know the amount, and then create a journal posting to your new GL account, and select all items in the GL account you want to clear.
If there are various GL accounts, again no real problem, in F-03 which is what you would be using, you can enter more than GL account so that should not be an issue.

Grn not cleared

Similar Messages

Maybe you are looking for