Intercompany Error
Hell Guys,
I got the error as "Requirements are not fulfilled for condition PI01" in the sles document & tab Condition. How solve?
Thanks
Hi,
It means that one of your condition records might be missing which is used in calculating the value for Pl01 condition type.
Check your piricing procedure and see how the value of Pl01 condition type is calculated and see which other condition types are associated with its calculation and then run an analysis on the sales order and see if any condition records are missing.
Also check if the condition type is manual or automatic and also the ones associated to it.
Also there is a requirements column in the pricing procedure which you should check.
Award points if helpful.
Similar Messages
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Key Mapping Error InterCompany
Dear Experts,
I'm facing error while working on intercompany addon
Please find the below error and attachments, and help me to solve this issue
Intercompany Transaction :
Sender System: L002
Sender Transaction Type: Business Partner
Sender Transaction Number: V00001
Receiver System: L001
Receiver Transaction Type: Business Partner
Receiver Transaction Number:
Action:
Status: Failure
Error Details: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: java.lang.RuntimeException: DI Error: (-5002) [OCRD.GroupCode] , 'Linked value 0 does not exist'Hi Sivaram,
Keymapping process is improved a lot in the latest patch release.
however, for java heap error, you are left with only one option that is excel based keymapping.
Please refer to the user guide for the same or you can map the object one by one using the keymapping GUI as you were doing before.
Suggestion is to upgrade to the latest patch of SAP b1 and intercompany both.
Regards,
Agneesh
The Intercompany Team -
ABT1N-Getting Error while doing Intercompany asset transfer
Hi,
Due to a merger of two comapny codes, my clients needed to make an intercompany asset transfer (transaction code ABT1N), with company code 099 as the sending company code and 200 as the receiving company code). However they got the following error message:
AU133
Contra account is not assigned.
Is it necessary to assign conta accounts In AO90 for intercompany asset transfer?
Could anyone suggest me what are the necessary settings required for intercompany asset transfer?yes maintain contra account in ao90
Edited by: Anil Kumar Potnuru on Feb 10, 2009 4:50 PM -
Getting error while doing Intercompany asset transfer
This is the first time that they are doing an intercompany asset transfer in our client. Intracompany asset transfers were done in the past. While doing an intercompany transfer, an error is popping up as given below.:
Account 'Contra account: Acquisition value' could not be found for area 01
Message no: Au133
Diagnosis
When creating the accounting document the system could not find account 'Contra account: Acquisition value' in depreciation area 01 for Company code( sending company code)
Procedure:
Enteer this account in the account determination for Asset Accounting.
Since, this is the first time an intercompany transfer is happening I assume that there is some configuration or some settign that might have to be done. Please could you help me.Hi,
first set your COD with OAPL.
Go to transaction AO90 and select your COA and click on account determination, and select the account determination key, which is used for your sending asset and doublie click on blanace sheet accounts.
There one field will be there called Contra account: Acquisition value, so enter a B/S GL account there and SAVE it.
Since this account is required to enter at both COD level, like sending assets COD and receiving assets COD. But if you have your both assets in same COD, no need to maintain twice.
The purpose of this GL account is used while transfering one asset from one company code to another to capture the NBV as clearing entry between inter company code trasnfers. (This is as good as OBYA settings in FI). But this GL account here is not specific for one particular company code as like in FI.
This will solve your problem.
Cheers,
Srinu -
Error while creating Intercompany Invoice
Hi All,
Below is my scenario:
Ordering Sales Org (in US) : LRDS (Under company code LRDC)
Supplying Sales Org (in CN) : LRMS (Under company code LRMC)
Supplying Plant LRMP (in CN under c.c LRMC) directly supplies material to an end cutomer in US. The sales order is created in US with sales area LRDS/30/99 and the delivering plant will be LRMP in the sales order (I have not changed this manually. This is determined based on the CMIR).
After creating the sales order and delivery, end customer invoice is created. Then if I try to create the intercompany invoice, getting the below error.
"0080000024 000000 Sales organization is not defined".
I have created an internal customer and assigned it to the sales org LRDS in OVX5. I have extended the internal customer in sales areas LRDS/30/99 (sales area in which the sales order is created) and LRMS/90/99 (sales area in which the intercompany billing should happen).
1. Assigning the order type OR to IV is done.
2. Assign Org units by plant: I have assigned LRMP to LRDS/30/99 both in intercompany settings and in Sales and Distribution.
Can some one suggest me what could have gone wrong?
Thanks in advance.
Regards,
RaghavHi,
The INTERCOMPANY CUSTOMER should be created in the Receiving Sales area and must be assigned to the Orderting Sales organisation .
Please check this setting and also let me know the message if it does not solve your issue.
regards,
santosh -
ABT1N Intercompany Asset Transfer error: AA390 T type 230 not possible
Dear experts,
I am trying to post an intercompany asset transfer with trx code ABT1N but when simulating the error code
Transaction type 230 not possible (posting to affiliated company) appears. This is the explanation of the error:
Message no. AA390
Diagnosis
For the current document, you specified either implicitly (via the
customer/vendor), or explicitly (with a manual entry), that this posting
is to an affiliated company. In this case, Asset Accounting requires you
to use special transaction types. This enables the system to separately
identify such transactions.
I do not understand the error because TType is "Retirement to affiliated company with revenue" so should be correct.
Does anybody know what could be wrong?
CheersHi
Firstly, check out Note 209643.
Secondly, please read the long text of the error message again. The
transaction type must be set as "post to affiliated company". And
you must check back the followings :-
1. Please execcute function: SAP IMG -> FI -> asset accounting ->
transaction -> specify default transaction type.
You can find the default transaction type for "retirement from
inter-company transfer" and "acquisition from inter-company
transfer".
Then check in their definition whether they are relevant to
affiliated company.
If they are NOT RELEVANT to affiliated company, you can
substitute them with other transaction type Relevant to affiliated
company.
2. Please check the definition of transfer variant. In the transfer
variant, you have assigned the transaction type for both retirement
and acqusition for relation type 1. Both transaction types should be
set as "post to affiliated company" .
Please note that the abovementioned points must be checked because
the system logic will check the validity of the default value in
Point 1.
Then the transaction type in the point 2 will be used instead and
re-checked again.
Have you try to use 'No Reveune' in the specification for revenue?,
I think if it is afflicated companies, you are not allowed to use
revenue.
This error can also be produced because a wrong definition of the trans-
fer variants. Please have a look on note 327088 for further details.
Most of the issues on this matter were solved with this last Note.
Cheers, Blaz -
Error while loading intercompany transactions
Hi, I use Hyperion Financial Management 9.2.0.3 with Oracle Database 10g Enterprise Edition Release 10.2.0.1.0. When i try to load intercompany transaction from file, the running task end in 'aborted' status. Also, the packages Application_name_ict_load and Application_name_ict_pkg in the scheme are invalid. What anyone could advise to me? Does anyone encounter this problem?
have you checked the Task Audit log? I got that error once and it was because another person was loading metadata as I was consolidating.
-
Hi all ,
the problem is that when making IV invoice I get error that the document is not relevant to billing.
But the F2 invoice I could make well.
Also I dont get the values of intercompany fields in LIKP table.
Where can be the problem?
Max points will be added if helpful.
Thanks and best regards
LHi,
Which process you followed?
See the Snote 308989- for different processes for Intercompany sales process
Thanks
Chidambaram -
Account determination error during intercompany billing invoice
Hi experts,
I am getting 'Account Determination Error' shows in red during 'intercompany' billing.
I tried to release to accounting but didn't help.
Pls advise
Br,
UmeshHi Sushant,
The error during the invoice creation. This document is for intercompany billing.
I checked in Account Determination Analysis --> Revenue Accounts
When I click on the Item no., it shows as 'No G/L account found in KOFI' & messege 121.
In VKOA, there are few tables but I am not sure how & what to compare between these two.
Br,
Umesh -
Error in cancelling Intercompany Invoice
Hi,
A fatal error has occurred in the Production System.The is part of the Intercompany flow.
-Sales order is raised for a customer belonging to Sales Organization A.
-Delivery is made directly to customer of Sales Org A from a Plant belonging to Sales Organization B
-Intercompany invoice is generated from B to A.
During this flow,there was some error in the Intercompany Invoice since COGS and GIT was not captured in the Invoice.This required us to cancel the existing Intercompany Invoice and regenerate a new one.
But,this has led to another critical error.During cancellation,the cancelled billing document has been generated with a wrong number range,i.e.,instead of B sales org number range it has been generated with the A sales org number(Beacuse we had forgotten to maintain the number for cancellation billing document for Sales org B)So there is a mess in the accounting entries.How to reverse these changes..Is any manual workaround available to clean up this mess.
Please provide your feedback incase you have come across such a problem.
Thanks & Regards,
Sophia XavierHi Jess,
I understand we have to create a new Invoice and cancel it after maintainin the new number range.
But my question is ,what will happen to the previous accounting entry..What will happen to the accounting entries generated with the wrong number range i.e., wrong company code.
Regards,
Sophia Xavier -
Create Acctg Error: Intercompany balancing was unable to generate the inter
hi,
12.0.4
Issue:
There is an error in Create Acctg. of Cost management due to intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup.
Ledger Star Appliance Center, Inc.
Application Accounting Definition Cost Management
Error Message
Intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup.
Ct uses Oracle AAD and are valid.
Ct had the same offset account processed in other transactions and posted to GL, but some others have not been processed.
The period close subledger exception report show that 17 events are unprocessed with error 0:
0 Intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup.
Offset 037.0249.1350.6005500.0000.8888.000000.000000
Please advise how ct can process these 17 events in error.
https://support.us.oracle.com/oip/faces/filedownloadservlet?ObjectType=SR&ObjectNo=3-5288562551&FileName=Create_Acctg_Output_Jan28_with_error.doc
Thanks
Jayashree
Edited by: user763208 on 22/02/2012 19:36Unable to access the file, which is uploaded to SR.
Please provide some of the error in Create Accounting file along with journal entry.
Check whether the code comabination of intercompany journal line, which create accounting is trying to create to balance the balancing segment is valid or not.
By
Vamsi -
Intercompany integration Solution 2.0 Internal Server Error
Hi All
I am using SAP 9.0 PL11.
I installed Intercompany integration Solution 2.0. When I logon Intercompany Administration Console with B1i, and go to Setup--> Landscape the following error occur:
SAP B1iP detected an error:
Emitted HTTP-Code:
500 - Internal Server Error
Internal Reason:
Recommendation:
Check for the correctness of your activity or environment or ask your system-administrator for further help.
Full Internal Error Message:com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: java.lang.Exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.adapter.jdbc.JdbcAdapter$LoadJdbcDriverFailureException: Could not find the driver ''
Log-ID:LID14052108470495901072C0A801159AFE
I tried to release the port 8080, 8443,30000,30001,1433,2099; even turn off the firewall. but the problem still same.
Does anyone know what's wrong?
Thanks in advance
Best Regards
Patrick NGHi Ninia
Yes it has been solved, I tested all databases connection in SLD, and update B1i password in SLD.
Best Regards
Patrick NG -
Intercompany Transaction Error
Hi
I'm currently having an issue doing intercompany transaction
In FB50 the following transaction have been made
8xxxxxx DR 10000 ( Cocode 1000) with tax type A0
6xxxxxx CR 10000 ( Cocode 2000) with tax type V0
When i try to simulate it gave me an error saying Trading partner in account xxxxxx cocode 1000 not valid.
I have setup the vendor/customer master data and have input the trading partner field
I used OBYA to setup the intercompany clearing account
I have used OB28 to setup the proper validation
Is there any steps i missed or have not done? or anything i should check?
Thanks in advanceHi...
As per your issue
Trading partner must be the same in the both case (for both the company codes)..than only you can able to process.
I think in your case the company (trading partner) may be different for both the company codes
Please check and confirm
Regards
vamsi -
Intercompany billing vf01 error no accounting document generated
Hi,
I face the problem while saving intercompany billing VF01 warning message no accounting document generated,
when I manually realise biling VF02 it posted without giving any error message.
I also check billing doc. type VOFA I doesnt check posting block field.
Pls suggest what may be the reason.
Thanks & Regards
AshishDear Friend,
To resolve the error, you can analyze Account determination in the billing document. Process:
Goto T.Code: VF02 & Enter Invoice number
Next (On the top most strip) goto Environment
Next (Select Environment) go to Account determination
Next (In Account Determination) select Revenue Account Determination (first option)
This will list all the condition types in the Billing document & analyze each condition & check for which G/L accounts is not determined.
Possible errors:
1. VKOA not maintained for required combination
Solution: Maintain the combination in VKOA.
2. Account Assignment of Customer / material not maintained in Customer / Material Master (If maintained in combination in VKOA).
Solution:
Option 1 (Standard solution):
step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order
step 2: Maintain Customer master / Material Master correctly.
step 3: Recreate sales Order --> Delivery --> PGI --> Invoicing.
Option 2:
Force the Account Assignment Group of Customer / Material through Debug in change mode of Billing document, which will release Billing Document to Accounting.
3. Account Key not maintained in Pricing Procedure:
Impact: This may create accounting document, but if condition type, which are to be posted to account, but do not have account key maintained in pricing procedure, it will not be post the relevant condition type to G/L account.
Regards
AJIT K SINGH -
Hi Friends,
I am facing a typical problem, our Intercompany billing is set where we have Customer and Vendor assigned in WEL1 (14 digit numbers), Configuration in FI/MM maintained, Partner Profiles (BP & VN) maintained, Port created and assigned to the Outbound partner profile with Message types and all the triggering parameters are set to immediate.
Now, despite of all the settings being in place, my Outbound IDOC gets to the Port (Status Green) but my inbound status is giving me a message
"EDI: Partner profile inbound not available"
I checked and re checked the config, and the tables, EDIDC, EDPP1, EDP21, EDP13, and find the partner profiles in place...but getting the errors.
Please let me know where else I need to look,
Thanks
RaviFriend,
I am not exagerating..I have Inbound Profile in place..I am breaking my head to see where it went wrong..
Need your help
Thanks
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