I am not able to process an invoice

I am not able to process an invoice by using PO 4100105118. I`ve used this PO number in the past.
I am showing 2 errors that come up,
one:No posting can be made to profit center 1027 in company code 3000. and
second:The CO account assignment object belongs to company code 1000, not 3000.
pls provide solution

Hi,
1st Check in OKKP t.code Profit Center Accounting Activated or not ( Check box Selected or not) for ur controoling area in Activate Components/ Controll Indicator Segment. If not actiavte it and save.Better Consult FICO Consultant.
Now Check which co.code ur PO 4100105118 created & vendor belongs to.
Check in Material master Plant data /Stiorage-2 view which Profit center is there not?
Note: You can view the Profit center in KE53 t.code by entering ur controlling area.
Regards,
Biju K

Similar Messages

In J1IJ we r not able to get excise invoice which was captured earlier

Dear experts,
while doing depot sales, In J1IJ we r not able to get excise invoice which was captured earlier through J1IG at depot.
please suggest me what are the possible causes for the same.
Regards,
Balu R.V

-Is your pricing procedure settings are maintained - Routine 356 / 365 ( need to be check) should be maintained in pricing procedure?
Routine: 356 to be assigned in Alt Caluculation type column of pricing procedure maintainance, which will pick the Excise invoice created at the time of MIGO @ Depot. ( it will read Table:J_1IRG23D)
Regards,
Reazuddin MD
Edited by: Reazuddin MD on Oct 25, 2010 11:16 AM

Not able to post the invoice cancel MR8M document

Dear All,
I am not able to cancell the invoice document using MR8M transaction. System is showing the message as "balance not zero, difference between debits & credits"
Invoice document is created in the FY 2006 as a credit memo, and now i want to reverse/ cancel it by using MR8M transaction.
Pl. let me know the possibilities & checks required for cancellation of it.
Regards
Mangesh

hi,
2006 documents cannot be reversed now since the posting period will be closed.
I think there is no solution. the only solution is
If the vendor is live and supplying any material adjust against them.
G.Ganesh Kumar

Not able to find out invoice level for customer collection

Hi Experts,
We are not able to find out invoice level payment details for the collection
They are provided collection amount and reference no, but here problem is customer have more than 20 company codes and they cleared in multiple co.codes , also user not maintained any reference while clearing the invoice, so we only able to find out the collection amount but we dont know for which invoice it is cleared.
can any one help us,

The given link take to the window where CPU patch for all the quarter available.
The Critical Patch Updates released to date are listed in the following table.
Critical Patch Update Latest Version/Date
Critical Patch Update - October 2012 Rev 1, 16 October 2012
Critical Patch Update - July 2012 Rev 1, 17 July 2012
Critical Patch Update - April 2012 Rev 2, 19 July 2012
If I click on Critical Patch Update - October 2012 its takes to the window for selectin the database version (11.2.0.3). From there it goes to the Patch Set Update and Critical Patch Update October 2012 Availability Document [ID 1477727.1] which I had already checked.
There for the database products it shows the below option.
Table 9 Patch Availability for Oracle Database 11.2.0.3
+*<moderator edit - deleted MOS Doc content - pl do NOT post such content - it is a violation of your Support agreement>*+
It doesnt have the sepreate CPU patch. The below CPU patch is for the OC4J. I had a check.
Thanks
SHIYAS M

107 MB File - was not able to process thru File Adapter

Hi All,
I tried to send one 107 MB file using file adapter.
But was getting error as "not able to write on the integration server".It seemed like XI was not able to process file with that much size...as when we did split up the file into smaller ones ..those were processed....
I want to know what is the file size limit of File adapter......is there any way to send files with that much size from file adapter?
Can we do any file sizing exercise on XI servers?
Thanks.

Hi Henrique
Even the Zip Module doesnt help.
We had a similar case, when Xi was acting as a FTP. We thought we would use the Zip Module, etc but what we realise was even if you plan to use the Zip Module, the Entire File first needs to be loaded into the memory before the module can be called and the chances are that the j2EE stack goes down even before the module can be called.
We also explored the option of using the Jar command in the command line processing before message processing, even this has the same issue that , the Data is loaded into the memory of the j2ee stack and only then the command is executed and so even though the content was zipped, the actual content used by the file adapter was not the zipped content.
Regards
Bhavesh

Not able to process query in workspace.

Hi guys,
I am new to Hyperion, I created a sample report and published it in the workspace.
I also published an OCE and used it while publishing the report. I am able to open the report, but I am not able to process the query in workspace?
Can you guys please help me?
Regards

No I am not using the web client, I am just using the thin client iHTML alone.
I am not able to find the right log file for it, to see where things going wrong

I get an error message saying "system overload, the audio engine was not able to process all the required data in time (10011)

i get an error message saying "system overload, the audio engine was not able to process all the required data in time (10011)

The thing is, that error message has been appearing when playing/recording a track that was running perfectly a few minutes ago and nothing has changed!
That can mean, that your project is too ambitious for your Mac. Are you using many complicated automations on that track?
4GB memory is not much, when doing audio processing. GarageBand will need all memory it can get, or will be forced to continually swap pages to your disk, to free RAM, and that can cause this error.
When this error occurs, it is best to restart the computer. This will free your RAM. Close all other applications that are competing for memory, i.e. other multimedia applications, and Safari.
Also, make sure, that you have plenty of free disk space. Don't let the free disk space drop below 20G.
Where is your project located? On an external drive or your internal drive? If it is on an external drive, connect this drive directly, not daisy-chained, or move the project to your internal drive.
I got up to eat, came back and tried to continue but GarageBand shuts down and displays that message every time I try to run the song. I've also recently run songs with several more tracks than this one and they worked perfectly. Any tips?
Are your other projects, that worked perfectly, still working?

Not able to create AP invoice by submitting APXIIMPT program.

Hi Scholars,
I am not able to create AP invoice by submitting APXIIMPT program.
I am getting following error message
Cause: FDPSTP failed due to ORA-20018: Error in SUBMIT_IMPORT_AP subprogram - ORA-20017: Error getting the Batch ID for Batch Name - Intercompany - Custom-1
ORA-06512: at "APPS.GEPS_IC_TRANSACTIONS", line 1433.
Please help me out for the same.
Please let me know if any ore information required from my side.
Thanks,

Hi,
The GEPS_IC_TRANSACTIONS is not a standard Oracle code package name. It seems likely that you have a call to this custom procedure, and you will need to find out who created the package at your company and correct it in-house.
Cheryl

How can I resolve this problem? The audio engine was not able to process all required data in time. (-10011)

How can I resolve this problem? The audio engine was not able to process all required data in time. (-10011)

Could you do this?
Go to Finder
Go to Applications
Go to Utilities folder
Launch Activity Monitor app
go to its Memory tab on top
tell us what you see at the very bottom?
Here is a sample of mine.
I bet your page/swap amount will be huge.
If there is not enough RAM, OS X temporarily stores RAM data on the harddrive and tries to retrieve it back into RAM when needed, unfortunately that is so slow that GB throws an error as it cannot play it all in real time.

Not able to process open items using F-53

Hello All,
I am trying to process open items using F-53, I m getting error message as "Entry SAG1 is missing in table T043G". This was working fine for GL accounts, but failing for vendors.
I checked the tolerance group for same and its fine and also tried checking table se16, but not able to find the root cause of issue. please let me know how can i resolve this.
Thanks in advance.
--Sagar

HI,
Check following...
1. Make sure you have created one null (Blank) tolrance group using transaction OBA3 for your company code SAG1...
2. If you do not want to create null tolerance group then make sure you have mapped the tolerance group created to the customer master and also see the use assignment...
Regards,
Chintan Joshi

Not able to Interface Draft Invoice to AR

Hi,
We have one Draft Invoice which is Approved, Released, and AR Period also open and Remit-To-Address also defined but we are not able to Interface it to AR.. Could you please tell me what could be the reason.
Thanks
Bharath

Hi Dina,
Thanks for your reply, Project, Customer and Project Manager are Active not end dated & Log file also not showing any reasons.
Could you please tell me anything else I have to check to resolve this case
Regards
Bharath
Edited by: 983186 on Jan 23, 2013 9:44 PM

Not able to process NEF files from the new Nikon D4s camera, any idea on when a new RAW plug-in?

Current CS6/Cloud user but have not been able to process my NEF files from the new Nikon D4s camera. Any idea on when and if a patch or new plug-in supporting this camera will be available?

Support for the Nikon D4S has been added to the forthcoming Camera Raw 8.4 which is currently in a late stage beta (formally called Release Candidate).
https://blogs.adobe.com/lightroomjournal/2014/02/camera-raw-8-4-rc-and-dng-converter-8-4-r c-now-available.html
You can download it now and take it for a spin. Does not work on Mac OS X 10.6.x, Windows XP or Vista.
CC: http://labs.adobe.com/technologies/cameraraw8-4-cc/
CS6: http://labs.adobe.com/technologies/cameraraw8-4/

Not able to pos customer invoice

Hello,
I am working on IDES Server, I done all the settingd which req to post the customer invoice.
But at the time of posting the customer invoice the system gives an errore.
"The Entery AGD is missing in table T030B"
I am posting the invoice through
SAP-- AccountingFin AccountingA/RDocument EntryInvoice.
I seen the table it is related to posting keys.The posting keys are inbuilt in SAP.
In the same case I am able to pos the invoice through
SAP-- AccountingFin AccountingA/RDocument Entry Invoice General.
Kindly help me on this
Regards
Ravi

hi
in your case AGD is transaction related to credit memo's the postingk key is "11"
go to ob41 check posting key 11 as below:
posting key : 11
debit/credit indicator: credit
account type: customer
other: sales returns
reversal posting key : 02
and in case of 01 posting key as below:
posting key : 01
debit/credit indicator: debit
account type: customer
other: sales returns
reversal posting key : 12
check above and post. again
thanku
points please .

ADF application deployed but not able to process any events on Tomcat

Hie
Somehow i m able to deploy an ADF application on tomcat 5.5. I am able to see the pages. But nothing is working. That is on click of submit button it does not call the the method written in the bean (assigned to action property of the button).
All is working fine when run withi jdev. Also i dont see any kind of log messages while clicking the submit.
So i m not able to figure out wht is really going wrong. In my apps i have used just ADF faces. There is not ADF-model..
regards
Vik

Hello Praveen,
If I understand correctly the scenario is File -- XI -- RFC and you do not see any message in SXMB_MONI.
I would test the Sender File Adapter first before going to RFC. If the file is picked up and sent to Int Server you would see a corresponding message in SXMB_MONI.
I would first check the Sender File Comm Channel in Comm Channel Monitoring and ensure the file id being picked up.
In case this is not working you would get the exact error in the File Comm Channel. If this channel is working fine and you see a message id for the picked up file but the corresponding message Id is not available in SXMB_MONI, I would have a look at the queues if they are registered properly in SMQR or check if messages are stuck in any queue using SMQ1 and SMQ2 transactions. Please do the following steps and I am sure the scenario would work.
In case you find the problem and are not able to resolve it please post it here and I can suggest something.
Please award points if this post helps you.
Thanks and Best Regards,
Kanwal

DEEMED INVOICE : Not able to create deemed invoice when the excise invoice

Hi guys,
     when i create an excise invoice in background .and try to create ARE-3 in J1IA301.I am getting a error (081091004/2009 excise invoice is meant for normal invoice).
   when i create excise invoice manually and click on goto - utilization . The excise invoice type will be local .If i click on the pencil tab it will change to EXPORT and we can see DEEMED in blue color after this i will save and create ARE-3. ARE-3 gets generated.
while creating excise invoice in background the EXCISE INVOICE TYPE in J1IIN will be LOCAL and we will not be able to change after this when i try to create ARE - 3 IAM GETTINGTHE ERROR..
    Please help me out of this..
    As my client wants to create the excise invoice in background while billing document is created..
Regards,
Shivdeep B

Hi
Maintain the default excise group and series groups and here select the deemed export and try
maintain as D in export type as DEEMED
regards

I am not able to process an invoice

Similar Messages

Maybe you are looking for