In COGI error text "Multiple assignment of line item"

Hi Guru,
In COGI error text "Multiple assignment of line item"
Description:
ultiple assignment of a line ID
   Message no. M7357
iagnosis
   An item table, in which the line ID (LINE_ID)
   was transferred to the function module MB_CRE
ystem Response
   Processing is terminated.
rocedure
   Contact the system administration.
rocedure for System Administration
   There is an error in the calling application.
Please help me to resolved this issue.
Thanks and regards
PNU

Hi,
Thanks for reply,
It is possible to remove material from COGI list. We need to stop creation of this error.
Is there other solution to control creation of error "Multiple assignment of line item"
Thanx & regd.
PNU

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Assignment of line item

Hi...........SAP Experts
I Want to know what is assignment of line item could any body send me the answesr

Hi,
Thanks for reply,
It is possible to remove material from COGI list. We need to stop creation of this error.
Is there other solution to control creation of error "Multiple assignment of line item"
Thanx & regd.
PNU

Tcode FV50: How to find long text in FI Document line item Before Saving.

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I would like to validate the Long Text Before Saving in user exit "U300" under the "Sunstitution" .
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Hi Amit,
In application area FINANCIAL ACCOUNTING , go for node LINE ITEM. Here create a step & maintain the prerequisite as per your requirement & in the check you can mention the code or you can direct it to a custom program like ZFI_RGGBR000.
Here while maintaining the check you will get structures BKPF & BSEG in which you will get the desired field you are looking for.
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After you are done with all your code, you have to run the regeneration program RGUGBR00.
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Salute Masters ! !
How user can get a Sales Text for the any Line Item in the Billing?
It's coming for other Order (Line Item for Bought out Item at Project Site - Some Item they procure at project site & complete the task).
Where I can configure in system for all.
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Sales text can be copied from customer to order , order to delivery and delivery to billing .
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check the below link :
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While we post vendor invoice ( FB60) and customer invoice (FB70), at this time along with Dr and Cr line items one automatic additional line item is getting generated this is based on Tax type which you select while making invoice.
now, I want to show some text in this automatically created line items. This might be possible by creating some substitution rule but i am not sure.
and if it is possible through substitution rule then what could be my prerequisite, and check would be..?????
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your reply will be rewarded with points.
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Thanks for all your replies.
I Want the field BSEG- KOBEZ i.e description field in the accounting doc of the offsetting entry to be replaced in the GL account text field.
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PK    Account        Description                  Amount           Text
31    100000         Furniture Vendor             50             Sales
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My user wants to enter text in price difference account line item in MIRO. I tried to do it in MIRO simulation by doubl click on line item. But it does not show as we normally see in FI documents.
Please advise how can I enter text in price difference line item while doing MIRO. Since this account gets posted automatically.
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Tapan

Hi,
You can create substitution with exit in GGB1/ OBBH
In exit, give a popup for this price difference line item and in that popup user can enter the text and then fill that text in the line item.
Your ABAper should be able to do it.
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Hi SAP Gurus,
I having one requirement from the user. He wants the line item text which we will enter in FB60/FB70/FB50 has to be shown in the Ledger line item report. Right now this field is not available. Is there any possible we can make this line item text in the ledger line item report i.e. FBL1N/FBL3N/FBL5N?
advance thanks for the help.
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Hi,
You can do the below to get this. (You can change the names of the function modules as per your wish/ organization naming convention):-
Step 1:-
Create function module Z_GET_SGTXT as below:-
Import:-
BELNR LIKE BKPF-BELNR
BUKRS LIKE BKPF-BUKRS
BUZEI LIKE BSEG-BUZEI
GJAHR LIKE BKPF-GJAHR
Export:-
PRCTR LIKE BSEG-SGTXT
FUNCTION Z_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(BELNR) LIKE BKPF-BELNR
*" VALUE(BUKRS) LIKE BKPF-BUKRS
*" VALUE(BUZEI) LIKE BSEG-BUZEI
*" VALUE(GJAHR) LIKE BKPF-GJAHR
*" EXPORTING
*" VALUE(SGTXT) LIKE BSEG-SGTXT
SELECT SINGLE SGTXT FROM BSEG INTO SGTXT WHERE GJAHR = GJAHR
AND BELNR = BELNR
AND BUKRS = BUKRS
AND BUZEI = BUZEI.
ENDFUNCTION.
Step 2:-
Then create the Function Modules as below:-
Z_LINE_ITEMS_GET_SGTXT (Copy of SAMPLE_INTERFACE_00001650)
FUNCTION Module Z_LINE_ITEMS_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
*" VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
Initialize Output by using the following line
E_POSTAB = I_POSTAB.
E_POSTAB = I_POSTAB. "<-- important
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EXPORTING
BELNR = I_POSTAB-BELNR
BUKRS = I_POSTAB-BUKRS
BUZEI = I_POSTAB-BUZEI
GJAHR = I_POSTAB-GJAHR
IMPORTING
SGTXT = E_POSTAB-SGTXT
EXCEPTIONS
OTHERS = 1.
ENDFUNCTION.
Step3:-
Transaction FIBF:-
Settings -> Products -> of a Customer
SGTXT Text in Line Item Display Active
Settings -> P/S Module -> of a Customer
00001650 SGTXT Z_LINE_ITEMS_GET_SGTXT
Step 4:-
Create the layout for FBL*N with display of the TEXT.
Regards,
Gaurav

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Hi,
Thanks for your kind response. can you please elaborate bit more step by step.
Awaiting for your feedback.
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sri

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Hi
Use the Substitution using the user exit.
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Regards,
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DATA: BEGIN OF T_DET OCCURS 0,
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       MBLNR LIKE QMEL-MBLNR,
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      END OF T_DET.
DATA:F_TDOBJECT LIKE THEAD-TDOBJECT,
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DATA:BEGIN OF ITAB OCCURS 10,
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        LANGUAGE                = 2
        NAME                    = 3
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I need to include a Text afetr the first schedule line item and that shouldn't print after next onwards, can anyone help me out.
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in this
activate debugger and check whether the field
&EKET-J_3ASIZE& is eq ' ' or not
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define &TEXT& = &T166P-TXNAM&
and then
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Diagnosis.
The profit center marked as balancing is not filled with any value in line item 001, even after document splitting
System response
The document cant be posted
Procedure
First check your entry.
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.No value can be derived for this field from the current document data.
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In COGI error text "Multiple assignment of line item"

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