HT3702 From pending transaction to be posted

I have one purchased item and received an email receipt today. My bank account now displays one pending transaction. Does anyone know when exactly this pending transaction is going to be posted? I need to close down this account as soon as it is posted.

Similar Messages

Posting of invoice with no reference to a PO from MIRO transaction

Dears,
I'm wokring on a SAP R/3 4.6 release and I would like to know if it is possible to post invoices with no PO from MIRO transaction. If it is so would it be possible for you to let me know which are the customizing steps to undertake and/or the fields to be populated in the MIRO transaction.
I know that this kind of invoices should be processed throught transaction FB60 but in this case the use of MIRO transactino is required.
Thanks in advance for the help.
Davide

Hi Davide,
You have first to fill in the header the tab basic details and then in the tab Details "Inv.Party"
Now you can go to the tab G/L account.
With a PO the system take the vendor from the PO now you have first to fill the vendor number
Paul

How to control the Cost Center incurred value posted from many transactions

In KP60, cost center wise , element wise budget is allocated .i.e planned. Ex: 450000 is assigned and saved.
Now ex: in FB60, when we post a vendor invoice having the value greater than the above value, system should not allow.
Like this, the cost to the cost center can be incurred to the cost center not only in FB60 , but also from many transactions.

Is it possible that you mean KP06? (not KP60???)
Because if this is the case KP06 is only for planning...not budget.
Please clarify..
Pan

How to view pending transactions?

I have a problem where for some reason, things that should be rolled back when ocirollback is called, aren't. I'd like the user to be able to see a list of pending transactions, on that connection, but I haven't had any luck. All I find are posts about tables that I don't have.
I wish I could tell you what version of Oracle I have, but I don't even know. rpm -qa | grep -i oracle turns up empty. I can tell you that lsb_release -a gives
LSB Version: :core-3.0-ia32:core-3.0-noarch:graphics-3.0-ia32:graphics-3.0-noarch
Distributor ID: RedHatEnterpriseAS
Description: Red Hat Enterprise Linux AS release 4 (Nahant Update 8)
Release: 4
Codename: NahantUpdate8

Make sure that every ociexecute call uses OCI_DEFAULT, else the active transaction in the connection will be committed.
Make sure that your application isn't doing DDL, e.g. CREATE TABLE, since this will commit the active transaction.
Pending transactions are shown in v$transaction, which may (or should) not be visible to normal users.
By "list of pending transactions, on that connection" do you means list of SAVEPOINTS, or are you suspending transactions via
a transaction manager or even by DBMS_XA?
Use <?php phpinfo(); ?> and check you have a recent version of the PHP OCI8 extension. 1.3 onwards is OK, 1.4 onwards is good.
You can get the latest source from http://pecl.php.net/package/oci8

You cannot use this transaction type to post to this asset Message no. AA83

< MODERATOR: Message locked. Please post this message in the [Asset Accounting forum|SAP ERP Financials - Asset Accounting;. >
Hi,
I am settling credit values [-ve values] from WBS to Asset Under Constructions Assets during CJ88 period settlement run.
These assets belongs to Investment Measure. For few assets I am getting below error and
You cannot use this transaction type to post to this asset
Message no. AA834
Diagnosis
The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
The asset to which you are posting belongs to class XXXXX (chart of depreciation XXXX). You cannot post to this class using the transaction type you have entered.
Procedure
Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
I know normally we do this way
During charging
Dr Exp A/c WBS name
Cr B.S A/c
During settlement
Cr Exp A/c WBS name
Dr AuC GL A/c
But we have situation that during settlement, we are doing reverse
ie., Cr AuC GL A/c
Dr Exp A/c WBS Name
These expenses are through POs and no downpayments. The below error taking me to down payment accounts config but we dont have down payment scenario, can any one advise, thanks
Regards,
Sridhar

Hi,
Please check the SAP note 1091728 for this.
Regards

You cannot use this transaction type to post to this asset Message no.AA834

Hi,
I am settling credit values -ve values from WBS to Asset Under Constructions Assets during CJ88 period settlement run.
These assets belongs to Investment Measure. For few assets I am getting below error and
You cannot use this transaction type to post to this asset
Message no. AA834
Diagnosis
The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
The asset to which you are posting belongs to class XXXXX (chart of depreciation XXXX). You cannot post to this class using the transaction type you have entered.
Procedure
Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
I know normally we do this way
During charging
Dr Exp A/c WBS name
Cr B.S A/c
During settlement
Cr Exp A/c WBS name
Dr AuC GL A/c
But we have situation that during settlement, we are doing reverse
ie., Cr AuC GL A/c
Dr Exp A/c WBS Name
These expenses are through POs and no downpayments. The below error taking me to down payment accounts config but we dont have down payment scenario, can any one advise, thanks
Regards,
Sridhar

When you have an investment order/WBS create from there the AUC. You collect the cost on the AUC. Final you fill in the settlement rule the final asset in (from a normal asset class) and then you transfer the costs to the final asset.
In the IO or WBS should be assigened a investment profile and the asset class AUC should be set-up correct
Search on this forum for more information or read the SAP help

Translation date from document date instead of posting date

I have a requirement to set automatically Translation date from Document Date instead of Posting Date as usual in SAP.
My company code hasnu2019t got neither 2nd local currency nor 3rd local currency.
As usual, when posting transactions in foreign currency, translation date is derived from posting date.
I would like to know if is possible to set that translation date would be derived from document date. As I said before, because of the company code only has one currency defined, is not possible to change it in OB22.
Thanks a lot

Has anyone ever tried to change the Translation date on the FI documents generated by F.05 (FBB1). I am having this requirement at one of the clients I am working on. I need to substitute the document date in the translation date field. I tried using substitution through GGB1 (OBBH) and also I tried using the BADI - FI_TRANS_DATE_DER, but none of the two options work.
Is there any other option to do it or did anyone had any success in doing this????
Appreciate all the responses.
thanks in advance.

How to move pending transactions to next period

Hi
i need to close the period but it show's there are 9 pending transactions, how can i sweep them to next period.
is there any concurrent program to do the process.
regards
Arif

Make sure that every ociexecute call uses OCI_DEFAULT, else the active transaction in the connection will be committed.
Make sure that your application isn't doing DDL, e.g. CREATE TABLE, since this will commit the active transaction.
Pending transactions are shown in v$transaction, which may (or should) not be visible to normal users.
By "list of pending transactions, on that connection" do you means list of SAVEPOINTS, or are you suspending transactions via
a transaction manager or even by DBMS_XA?
Use <?php phpinfo(); ?> and check you have a recent version of the PHP OCI8 extension. 1.3 onwards is OK, 1.4 onwards is good.
You can get the latest source from http://pecl.php.net/package/oci8

Transaction cannot be posted due to errors in price determination - MIGO

Hi,
I have made PO with reference to the contract. While posting the MIGO error message displays as "Transaction cannot be posted due to errors in price determination. But with same combination ( Materials and Vendor which were used in Po from Contarct) was used to prepare a PO with out any reference, subsequent MIGO transaction was saved without any error msg. This problem is happening the MIGO through PO reference of Contract or MIGO for schedule line agreement. So your help pls.
Veera.

hi
u have to check Note 1059878 - Error after the Note 1043857
Summary
Symptom
1.When you try to post a goods receipt (MB01/MIGO) against the purchase order, you get an error ME 573 "Transaction cannot be posted due to errors in price determination". This is caused by the code from the Note 1043857.
2.Also,when you have note 1043857 implemented and then try to do a price comparison (ME49)among the RFQ,you see the message 06 616 'selected quotations not directly comparable'.This is again caused by the code from the Note 1043857
Other terms
UNICODE, GTKOMK-KEY_UC, GTKOMK, MIGO, ME49,Price comparison, 06 616, ME 573
Reason and Prerequisites
This happens after the code from the Note 1043857.
Solution
Please apply the code correction below.
regards
KI

Pending transaction

I am facing one problem here...i have one big sales order...with more than 1000 line items... out these items may items i have already transact move order...some of the items ... when i go in shipping transanction window ... it is showing me status "Released to Warehouse".... and these all the line items which i have transacted are stuck in pending trasanction window.... so is there any way out to handle this pending transactions.... so that i can ship confirm by lines items.
Thanks for helping and guiding

So Finally .... i have solved the issue myself...
Clearing Pending Transaction
1.Suppose you have Item no: 1390512 – Status = PO Received – but it is stuck in “Released to Ware house” status
2.Go to scheduling of this items and UN-schedule this particular item….from Tools OR by Right click on this item. – Then Un-Schedule this item.
3.Before this item is showing status … Pick Released --- but now it will show you the reservation … with the status – Not Pick Released.--
3a. Re-Schedule this item and then reserve it again.
4.Reserve this item again – from tools – scheduling --- reserve. OK
5.After viewing the reservation details... Go to Actions and Progress Order.
6.If DV number is there in shipping transaction window – note the DV number from there…you can release the specific item.
7.Go to Transact Move Order window …. Place your item number in the lines Tab.. then find and transact the particular item.
8.Go to Pending Transaction window and find the pending transaction of this item …Previously it is coming when this item stuck in the status of released to warehouse… but after following these all the steps… there is no pending transaction for this item.
9.Wait for about 5 – 6 minutes… the status of this item will get changed from “Released to warehouse” to “Staged/Pick Confirmed”
10.Then simply go to Actions – Ship confirms it.
Junaid Iftikhar
Oracle Distribution Consultant

Inventory pending transactions stuck pending transactions in with no error

Hi everybody,
there are some inventory pending transactions stuck pending transactions in with no error. those transactions of inter-org shipment (issue) one of items doesn't have quantities. so, why the left items that have quantities will not be released? and why there are no error in the line that doesn't have enough quantity (to mention the issue quantity is not enough )?
thank you in advance.

Pending transaction hold only following three types of records:
1. Allocations done for Mover orders
2. if you use TP:INV: Transaction Processing Mode = Batch, and if transaction manager has not yet picked up the records for processing.
3. records are stored in Pending Transactions only for a moment, before they are transferred from Transactions Open Interface to Material Transactions (History)
In all the cases, records are well validated, and you will never find that basic validation such as quantity missing is not present.
How are the records getting populated there?
Are you inserting them manually? Strongly suggest to insert the records in mtl_transactions_interface instead.
there are couple of things to check:
1. If all records are part of single batch and if one of the records fail then entire batch fails.
check if transaction_batch_id is populated on these records.
2. may be the flags such as process_flag, lock_flag, transaction_mode are not set to right values
check if their respective values are 1, 2 and 3.
Thanks,
Hrishi

Pending Transactions in Inventory Accounting Periods for some ORG`s

We are using 12.0.6
We have 7 inventory ORGs
We are feeding data since nov-08 and none of the Periods are closed yet
Some ORGs have a very high number of uncosted transactions while some have none
I dont understand why
And secondly If i want to remove these transactions from pending status, how would i do that and make them costed so the pending number goes to zero
Please advice
Thanks

What is the costing method being used? If it is average costing(or fifo/lifo) then, if one the transactions gets errored then costing of all subsequent transactions for that items in that org will be stopped. Also, there could be many other reasons like cost cut off date. inter org txns etc.
best way to find out is run the following query
select *
from mtl_material_transactions
where costed_flag = 'E';
This gives all errored transactions. Try to resolve the issues with these transactions(check error_code, error_explanation columns).
Hope this helps..
Edited by: user625046 on Dec 3, 2009 5:13 AM

[u][b]Pending Transactions SQL Queries[/u][/b]

Hi,
Can anyone pls help to provide me with the sql queries to extract the number of pending transactions so that I could run the query from backend?
Currently, I have to select organization by organization at front end to view the number of pending transactions. Would appreciate any help. Thanks in advance!
1. Resolutions Required
- Unprocessed Material
- Uncosted Material
- Pending WIP Costing
- Uncosted WSM txn
- Pending WSM interface
2. Resolution Recommended
- Pending Receiving
- Pending Material
- Pending Shop Floor Move
3. Unprocessed Shipping Transactions
- Pending Transactions

Unprocessed material transaction are stored into the table
MTL_TRANSACTIONS_INTERFACE
Pending material transactions are stored into the the table MTL_MATERIAL_TRANSACTIONS_TEMP
Pending and Unprocessed Shopfloor move transactions are stored into the table WIP_MOVE_TXN_INTERFACE
Uncosted material transaction are stored into the table MTL_MATERIAL_TRANSACTIONS with COSTED_FLAG not null (N for uncosted, E for error)
Uncosted WIP transaction are stored into the table WIP_COST_TXN_INTERFACE
Please refer also to the Pending transaction guide you will find in Metalink note Note:102878.1.

How to get the Relationships data from Opportunity Transaction in CRM

Hi Friends,
Could you please let me know the table / class to fetch the relationships data associated with a single(main) opportunity.
There may be several object types like (activites, sub-opp's..etc) linked to a single main(source) opportunity.
I wanted the these fields information from Relationships tab From Opp transaction.
Source Item No.
Object Type
Target Trans/Object
Description
Type of Linkage
Could you please let me know.
Regards
Vijay

Hi Vijay,
Can you try function module CRM_DOC_FLOW_READ_DB?
By giving opportunity GUID it will return associated information.
Kind regards,
Garcia

How to Extract data from a transaction..

Hi All
There are some transactions and report programs which are used daily to produce some results and the requirement is to extract that data into BW
so how can we extract information from a transactions and programs
Any help will be really appreciated and ofcourse rewarded ...
Regards
Lisa

You can use the following methods
Method 1:
1> Create another ABAP program with logic to calculate all the fields, but instead of writing the result data to screenm, it should store it in a internal table and pass it to the extract structure.
2>Create a InfoSet query based on your ABAP program and use that InfoSet
3> Create a DataSource based on this InfoSet query and extract data from the DS to you ODS/Cube
In this method there is no Intermediate storage used.
Method 2:
1> Modify the report/transaction program to store the required data into a Transparent Table (u can create one from SE11) in addition to displaying on the screen.
2> Create a View on this transparent table (from SE11)
3> Create a DataSource on that view and extract data from that into your ODS/Cube.
Here, the required data is stored in the Table in addition to the DataTarget.
But, to implement either of these solution, you will need a decent ABAP knowledge. Else, it will give you a tough time!
Good luck!
Regards,
Sree

HT3702 From pending transaction to be posted

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