I am getting this error while doing pgi
Account determination for entry DDEL GBB DDEL VAX 7920 not possible
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key DDEL GBB DDEL VAX 7920 is not maintained in MM Customizing (Valuation). The key is made up of:
Chart of account
Transaction key (= Posting transaction)
Valuation grouping code
Account grouping code
Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.
Hi Aditya
Thisis a problem with MM Automatic acct determination. You can solve this only wiht the help of an MM consultant in tcode OBYC.
Rwd if this helps.
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Hi All,
I am getting an below error while doing PGI for outbound delivery using the BAPI BAPI BAPI_GOODSMVT_CREATE:
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Can anyone suggest me what will be the solution for it?
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In my case a delivery has one line item with batch split and other line item without batch split.
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DATA : gwa_header_data TYPE bapiobdlvhdrcon,
gwa_header_ctrl TYPE bapiobdlvhdrctrlcon,
lv_delivery TYPE bapiobdlvhdrcon-deliv_numb,
git_item_data TYPE STANDARD TABLE OF bapiobdlvitemcon,
gwa_item_data TYPE bapiobdlvitemcon,
git_item_ctrl TYPE STANDARD TABLE OF bapiobdlvitemctrlcon,
gwa_item_ctrl TYPE bapiobdlvitemctrlcon,
git_return TYPE STANDARD TABLE OF bapiret2,
gwa_return TYPE bapiret2.
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gwa_header_ctrl-deliv_numb = '0808000002'.
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lv_delivery = '0808000002'.
*Item data and its corresponding control data
gwa_item_data-deliv_numb = '0808000002'.
gwa_item_data-deliv_item = '900002'.
gwa_item_data-dlv_qty = 4.
gwa_item_data-dlv_qty_imunit = 4.
gwa_item_data-fact_unit_nom = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb = '0808000002'.
gwa_item_ctrl-deliv_item = '900002'.
gwa_item_ctrl-chg_delqty = 'X'.
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gwa_item_data-deliv_item = '900003'.
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gwa_item_data-dlv_qty_imunit = 6.
gwa_item_data-fact_unit_nom = 1.
gwa_item_data-fact_unit_denom = 1.
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Hi!
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SRVE0026E: [Servlet Error]-[org.apache.commons.fileupload.FileUpload: method setSizeMax(I)V not found]: javax.servlet.ServletException: org.apache.commons.fileupload.FileUpload: method setSizeMax(I)V not found
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at com.ibm.ws.webcontainer.webapp.WebAppRequestDispatcher.dispatch(WebAppRequestDispatcher.java:564)
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uploadInfo.jsp
<%@ taglib uri="/WEB-INF/struts-bean.tld" prefix="bean" %>
<%@ taglib uri="/WEB-INF/struts-html.tld" prefix="html" %>
<%@ taglib uri="/WEB-INF/struts-logic.tld" prefix="logic" %>
<html:html>
<HEAD>
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document.uploadForm.submit();
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Select the .xls File to upload data
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<html:hidden property="operation" value=""/>
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import javax.servlet.http.HttpServletRequest;
import org.apache.struts.action.ActionError;
import org.apache.struts.action.ActionErrors;
import org.apache.struts.action.ActionForm;
import org.apache.struts.action.ActionMapping;
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* @return
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public org.apache.struts.action.ActionForward uploadOrgAdj(org.apache.struts.action.ActionMapping mapping, org.apache.struts.action.ActionForm form, javax.servlet.http.HttpServletRequest request, javax.servlet.http.HttpServletResponse response) throws Exception {
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if(item.getFieldName().equalsIgnoreCase("txtStartIndex")){
sStartIndex = item.getString();
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sEndIndex = item.getString();
uploadFinancialAdjForm UploadForm=(uploadFinancialAdjForm)form;
String file=UploadForm.getFileName().toString();
uploadFinancialAdjManager businessManager = new uploadFinancialAdjManager();
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fileName = businessManager.getOrgAdjDetails(file);
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if(item.getName()!=null && !item.getName().toUpperCase().endsWith(".XLS")){
throw new Exception("Please browse an excel file and Upload");
session.setAttribute("fileItem",item);
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session.setAttribute("startIndex",sStartIndex);
session.setAttribute("endIndex",sEndIndex);
request.setAttribute("FileUploadStatus","true");
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throw new Exception("Error:Form is not multipart");
catch(Exception e)
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Account determination for entry CAIN AUM ____ ___ 7920 not possible
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Account determination for entry CAIN AUM ____ _ 7920 not possible
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Go to OBYC select AUM double click that
system will ask for chart of accounts give CAIN as chart of accounts
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Kindly suggets....stuck up badly.
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Check OSS Note#209847 and 310304
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I am getting an error while i am unlocking the DC from my system.
i selected option remove from client from context menu of DC in inactive dc's
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Some files have been edited/changed.
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at org.eclipse.core.internal.boot.InternalBootLoader.run(InternalBootLoader.java:858)
at org.eclipse.core.boot.BootLoader.run(BootLoader.java:461)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:324)
at com.sap.ide.eclipse.startup.Main.basicRun(Main.java:291)
at com.sap.ide.eclipse.startup.Main.run(Main.java:789)
at com.sap.ide.eclipse.startup.Main.main(Main.java:607)
Regards,
RajeshHi Rajesh,
er, what kind of answer do you expect here?
"Some files have been edited/changed.
Look over your open activities.
com.sap.tc.devconf.SyncException: Cannot unsync component. There are files checked out."
Do you have file checked out? If yes, you should probably check in your changes or revert them and remove the configuration afterwards.
If you don't have files checked out maybe there are some files that were made writable without DTRs knowledge.
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Marc -
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Please help on the sameHi Rahulan,
Would you please let us know current situation of this issue? If any update, please feel free to let us know.
Just addition, please refer to following threads and check if can help you.
The Windows Installer Service could not be accessed.
error 1719 windows installer service could not be accessed ....
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Error While doing PGI from VL02n
Hello all,
Iam doing PGI from VL02n transaction and getting the following error :
E M7 055
"G/L account 500001 does not exist in company code RB02."
Please explain why is it going after G/L account 500001.
Thanks & Regards,Hi,
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Thanks,
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Error while doing PGI via VL02n.
Hi Gurus
I am doing Cross-Company STO here. First i created a PO(me21n) with doc.type NB and del.type NLCC and did create an outbound delivery(VL10B) and trying to post goods issue for the same. That's where i got this error message. Please help me out what could be wrong?
Fld select.for mvmt type 643 / acct 1201015 differs for Asset number / subnumber (024 )
Need it very urgently.
Thanks in advance and points will be rewarded for helpful answers.Pradheep,
Please go through one of my previous responses to a similar question.
Stock posting...
Hope this helps.
H Narayan
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