In F-51 transaction was not posted,& due date field for advance payment VEN

1. In F-51 transaction was not posted.
In the above T-code I want to tranfer Invoice amount (RE) to special GL debit retention money payable the following error was throwing,
Balancing Field "Profit Center" in the line item 001 not filled.
2. For advance payments for vendors due date field is not appearing in document entry screen. How can I see due date field in document entry screen.
In OB41 I changed the field status for posting key 29 in payment transations I made due date field required, but it is not appearing due date field in document entry screen, while posting transaction.
Please advise on this.
Regards

Hi thru f-51 u cannot post the transaction here u can enter first line item and select process open item and post it and the base line date is already entered in invoice document based on that one the advance amount is adjusted u con't enter that base line date at the time of advance payment and also the payment terms are maintained in vendor master based on that on also due date is calculated i hope it will be helpful.

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How to avoid duplicate posting of noted items for advance payment requests?

How to avoid duplicate posting of noted items for advace payments request?

Puttasiddappa,
In the PS module, we allow the deletion of a component pruchase requisition allthough a purchase order exists. The system will send message CN707 "<i>A purchase order already exists for purchase requisition &</i>" as an Iinformation message by design to allow flexible project management.
If you, however, desire the message CN707 to be of type E you have to
modify the standard coding. Doing so, using SE91, you can invoke the
where-used-list of message 707 in message class CN, and to change the
i707(cn)
to
e707(cn)
where desired.
Also, user exit CNEX0039 provides the possibility to reject the
deletion of a component according to customers needs e. g. you may
check here whether a purchase order exists and reject the deletion.
Hope this helps!
Best regards
Martina Modolell

Due date field.

hi gurus!
i want to knw due date field for invoice.
regards,
Rahul

may be it may help u
bsik-zfbdt, " Base Line Date
bsik-zbd1t, " Due date1
bsik-zbd2t, " Due Date2
bsik-zbd3t,

Error: "Transaction not posted due to errors in price determination"

Hello,
Please tell me why this error occurs "Transaction not posted due to errors in price determination"
for purchasing document.
I have checked the PO and it contains all the valid pricing details.
Then why the error?
Thanks & Regards,
Priyanka

Hai
Check ur Pur.Grp and the Vendor U are using some time u may be using the differrnt vendor grp and pur grp or pur org thru which the pricing procedure hets triggered
thnk u
with rgds
moosa anis

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

Can I post GL Transactions with past net due date?

Hi to all,
Good day!
My concern is regarding uploading and posting of GL transactions to SAP.
Is it possible to post a document (GL Transactions) if the net due date is in the past? I am trying to upload and post GL Transactions but the batch input log register says that there is "No batch input data for screen SAPLKACB 0002".
Document Date: 04/12/06
Posting Date: 04/12/06
Translation Date: 04/12/06
I run the upload program last 04/28/06.
What could be the cause of the error?
Your answer would be highly appreciated.
Thank you very much.
April

Hi Dave,
Thanks you for the reply I really appreciate it.
I tried to run again the upload program this morning and it was successful. There are no more errors. I simply follow your advise to run it in foreground.
Thanks so much..
P.S.
I can't see any radio button for assigning of points. I want to reward you for your help, how?
Regards,
April
Message was edited by: April
Message was edited by: April

Error in CJ88 Posting transaction is not possible (value date not allowed)

When i try CJ88 with a wbs element, it shows the following error :
Posting transaction is not possible (value date not allowed)
Message no. AA 478
Diagnosis
A retirement was already posted on the asset 000022400733 0041 on 20091231. Based on the value date 20091231 of the transaction, this transaction should have been included in the calculation of values for the retirement.
System Response
The transaction is rejected.
Procedure
Check the value date of the transaction.
In need to put year 2009 in date of the transaction, but it isnt posible. ¿Why? I dont know very much about asset accounting...

Hi
It is not allowing for WBS element final settlement, because of your asset already retairement was done.
By best suggetion is, You will create the new WBS element and transfer the all cost line items from old WBS element to new WBS element, then you will try to settlement for another asset in CJ88.
I hope it will use for you.
Regards
PVCPVC

Erro"Transaction cannot be posted due to errors in price determination"MIGO

Hi All,
I am facing error message "Transaction cannot be posted due to errors in price determination" for "X-field conversion" while posting GR document against Scheduling agreement.
I have checked the Validity periods of conditions maintained in Scheduling agreement and it was within validity.
In Material master - Price Control - V (Moving average price/periodic unit price)
Standard price              0.00
Per. unit price             1.58
Price unit             1
Please help me to resolve this issue.
Cheers!
Sujay Chinchole

your material master displaying Zero price .maintain the price in material master.and also check why material has Zero price.
what is the price in material moving average field
Edited by: Sridhar Jayavarapu on Mar 13, 2009 7:17 AM

/sap/bc/webdynpro/sap/ags_workcenter was not called due to an error

Hi,
I get the following error when I click on Exception Analysis for one of our managed system.
Solution Manager Diagnostics -> End to End Analysis -> Select the Managed system and click on Exception Analysis
The URL http://kressapcrm.in.kres.keane.com:8000/sap/bc/webdynpro/sap/ags_workcenter was not called due to an error.
Note
The following error text was processed in the system SOL : Exception condition "COMMUNICATION_ERROR" raised.
The error occurred on the application server KRESSAPCRM_SOL_00 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: EXECUTE of program CL_IGS_CHART_ENGINE===========CP
Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/CBUSINESS_GRAPHICS======CP
Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/C8STANDARD==============CP
Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/C8STANDARD==============CP
Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/C8STANDARD==============CP
Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/C7STANDARD==============CP
Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/C7STANDARD==============CP
Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/C8STANDARD==============CP
Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/C8STANDARD==============CP
Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/C8STANDARD==============CP
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system SOL in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server KRESSAPCRM_SOL_00 in transaction SM21.
If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the trace file for the work process 0 in transaction ST11 on the application server KRESSAPCRM_SOL_00 . In some situations, you may also need to analyze the trace files of other work processes.
If you do not yet have a user ID, contact your system administrator.
Error code: ICF-IE-http -c: 999 -u: E2E_ADMIN -l: E -s: SOL -i: KRESSAPCRM_SOL_00 -w: 0 -d: 20100107 -t: 164340 -v: RABAX_STATE -e: RAISE_EXCEPTION
Regards
Shailaja

>
shailaja stalin wrote:
> (...)
> The URL http://kressapcrm.in.kres.keane.com:8000/sap/bc/webdynpro/sap/ags_workcenter was not called due to an error.
> Note
>
> The following error text was processed in the system SOL : Exception condition "COMMUNICATION_ERROR" raised.
> The error occurred on the application server KRESSAPCRM_SOL_00 and in the work process 0 .
> The termination type was: RABAX_STATE
> The ABAP call stack was:
> Method: EXECUTE of program CL_IGS_CHART_ENGINE===========CP
> Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/CBUSINESS_GRAPHICS======CP
> Method: IF_NW7_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/C8STANDARD==============CP
> (...)
Please check the configuration and version of the IGS.
Regards,
Ruediger

Error: Transaction cannot be posted due to errors in price determination

Hi,
I am facing below error when i try to post GR for a SA. I checked out all the configurations, these worked on GR for PO but not on SA.
I have seen other posts which recommend to view OSS note 447374 and 446831. I am not sure where to find these and how to use these notes.
Please help!.
Thanks
Ramya

Here you go
Transaction cannot be posted due to errors in price determination
Message no. ME573
Diagnosis
The error marked with 'X' occurred during the price determination process for purchasing document 201 00010:
[ ] Net price is 0.
[ ] Net price is negative.
and/or there are no valid conditions or the duration of the
contract has ended.
[ ] Effective value is negative.
[X] Mandatory condition missing.
[ ] Negative delivery costs.
[ ] Delivery costs have been recorded although invoice
receipts are not defined for the item.
[ ] Error during quantity conversion
[ ] Error during currency translation
[ ] Field overflow
[ ] A condition involving delivery costs exists without a
transaction/event key.
[ ]Error during maint. of delivery costs in master conditions
Delivery cost conditions in different validity periodsnot identical
System Response
The transaction cannot be posted without successful price determination.
Procedure
Check the purchasing document and the associated conditions:
Display purchase order
Display scheduling agreement
If the problem cannot be resolved in this way, contact your system administrator.
The latter can check the Customizing settings for price determination in Purchasing under Conditions -> Define Price Determination Process
When the foregoing steps have been carried out, try posting the transaction again.

Transaction cannot be posted due to error in price determination

Hi Experts,
I am procuring components thro purchase order created on 2007.
When i tried to do GR with respect to Inbound delivery, it is throwing error as " Transaction cannot be posted due to error in price determination"
Please suggest.

Hi,
1. Check accounting view of material in material master.
2. Check Conditions is available or not in MEK3 t.code
3. OR see OSS notes 447374 and 446831 and 457511
Regards,
Biju K

BSP Error:bc/bsp/sap/crm_bsp_frame/mainDH.do was not called due to an error

Dear All,
i am working on CRM 5.0 Netweaver-2004S-SR2, facing below errror.
Error when processing your request
What has happened?
The URL http://hllsap44.in.u1609.unilever.com:1080/sap/bc/bsp/sap/crm_bsp_frame/mainDH.do was not called due to an error.
Note
     The following error text was processed in the system CD2 : The current application triggered a termination with a short dump.
     The error occurred on the application server hllsap44_CD2_00 and in the work process 0 .
     The termination type was: RABAX_STATE
     The ABAP call stack was:
Method: BUILD_MODEL of program CL_CRM_BSP_ACCS_MODEL=========CP
Method: CONSTRUCTOR of program CL_CRM_BSP_ACCS_MODEL=========CP
Method: GET_MODEL_INSTANCE of program CL_CRM_BSP_ACCS_MODEL=========CP
Method: SET_APPLICATION of program CL_CRM_BSP_IL=================CP
Method: DO_INIT of program CL_CRM_BSP_FRAME_MAIN=========CP
Method: DO_INIT of program CL_BSP_CTRL_ADAPTER===========CP
Method: GET_PAGE_CONTEXT_CURRENT of program CL_BSP_CONTEXT================CP
Method: ON_REQUEST_ENTER of program CL_BSP_RUNTIME================CP
Method: ON_REQUEST of program CL_BSP_RUNTIME================CP
Method: IF_HTTP_EXTENSION~HANDLE_REQUEST of program CL_HTTP_EXT_BSP===============CP
Soon reply will be appreciated.
thanks,'
Thakkar.

thanks For prompt attention towards my problem..
DUMP: Runtime Errors         MESSAGE_TYPE_X
Details:
What happened?
    The current application program detected a situation which really
    should not occur. Therefore, a termination with a short dump was
    triggered on purpose by the key word MESSAGE (type X).
What can you do?
    Note down which actions and inputs caused the error.
    To process the problem further, contact you SAP system
    administrator.
    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
    keep them for a long time.
Error analysis
    Short text of error message:
    Model for application set CRMD_CASE has been maintained inconsistently
    Long text of error message:
     Diagnosis
         After including the referenced application in the application set,
         at least one structure name is no longer unique.
     System Response
         An inconsistent model leads to termination.
     Procedure
         Contact your system administrator.
     Procedure for System Administration
          IMG -> Customer Relationship Management -> Layout of User
         Interface (People-Centric UI) -> Application Element-> Application
         Set.
    Technical information about the message:
    Message class....... "CRM_BSP_BLUEPRINT_DB"
    Number.............. 010
    Variable 1.......... "CRMD_CASE"
    Variable 2.......... " "
    Variable 3.......... " "
    Variable 4.......... " "
thanks,
Rakesh.

Webgui was not called due to an error

Error as Below
==============
Error when processing your request
What has happened?
The URL http://server01.mydomain.com:8005/sap/bc/gui/sap/its/webgui was not called due to an error.
Note
The following error text was processed in the system Q61 : System error
The error occurred on the application server server01_Q61_05 and in the work process 3 .
The termination type was: ABORT_MESSAGE_STATE
The ABAP call stack was:
SYSTEM-EXIT of program SAPLSMTR_NAVIGATION
What can I do?
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system Q61 in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server server01_Q61_05 in transaction SM21.
If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the trace file for the work process 3 in transaction ST11 on the application server server01_Q61_05 . In some situations, you may also need to analyze the trace files of other work processes.
If you do not yet have a user ID, contact your system administrator.
Error code: ICF-IE-http -c: 999 -u: P0000XXXX -l: E -s: Q61 -i: server01_Q61_05 -w: 3 -d: 20080612 -t: 132603 -v: ABORT_MESSAGE_STATE -e: System error
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
================
What is the solution ??
================
PR

Hi,
You can check [note 816973|https://service.sap.com/sap/support/notes/816973] which gives details on problem analysis with ITS as well as the steps to follow to get it working.
Regards,
Nelis

Breakpoint was not set due to a generation error

Hi,
I have this problem, there is a transaction that doesnt execute in the productive environment, BUT the transaction can be executed in quality and DEV environment.
So when I set a breakpoint (in productive), this message come up Breakpoint was not set due to a generation error for ZCO_AllTheJazz_DETAIL (the program).
The Question is: WHAT does it means and HOW can I fix it?
Any suggestions are welcome
Ubadawan

Ok sorry max I didn't think that the name was important.
The name is ZCO_OBJECT_CO_DETAIL
The message number is ED057 and its main program is SAPLSHL2.
Im going to explain some more, when I execute the transaction a screen with the syntax error (like you said Rob) said:
The following syntax error occurred in the program ZCO_OBJECT_CO_DETEAIL. "Field 'G_GLOBAL_OBJECT-HIEART' is unknown"
The thing is, I checked and is declared on
INCLUDE ZCO_OBJECT_CO_DETAIL_top.
Like this -> data: G_GLOBAL_OBJECT type kkb_global_object.
This means that it is declared.
Im starting to think: this two errors are related.

Transaction cannot be posted due to errors in price determination

Hi
when I made the receipt of goods by MIGO the system to me gives me the following message blocking:
" Transaction cannot be posted due to errors in price determination
   Message no. ME573 "
Thainks in advance

Hello
Please refer the message long text and just check based on the suggestions given :
Short Text
Transaction cannot be posted due to errors in price determination
Diagnosis
The error marked with 'X' occurred during the price determination process for purchasing document :
[ ] Net price is 0.
[ ] Net price is negative.
           and/or there are no valid conditions or the duration of the contract has ended.
[ ] Effective value is negative.
[ ] Mandatory condition missing.
[ ] Negative delivery costs.
[ ] Delivery costs have been recorded although invoice receipts are not defined for the item.
[ ] Error during quantity conversion
[ ] Error during currency translation
[ ] Field overflow
[ ] A condition involving delivery costs exists without a transaction/event key.
[ ]Error during maint. of delivery costs in master conditions
              Delivery cost conditions in different validity periods not identical
System Response
The transaction cannot be posted without successful price determination.
Procedure
Check the purchasing document and the associated conditions:
Display purchase order
Display scheduling agreement
If the problem cannot be resolved in this way, contact your system administrator.
The latter can check the Customizing settings for price determination in Purchasing under Conditions .
warm regards
Ramakrishna

In F-51 transaction was not posted,& due date field for advance payment VEN

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