Invoice is not getting posted to accounts it is showing the export error

invoice is not getting posted to accounts, it is showing an error of foreign trade / export data. where as it is with in the country. it is maintained for the plants abroad stock transport order.

A stock transport order to a location overseas etails crossing national borders and change of legal regulations. hence you need to maintina FT data. Please check the FT data in the billing header and item and maintian them. They are simple items like customs offices meas of transport...
This will give you a green status from the red status you will initially have. Then you can post the invoice.
regds

Similar Messages

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    Hello Jurgen,
    The change in piece of code suggested in SAP note no. 501524 was already implemented in our syste, However still invoice IDOC fails and it goes in error "status 51" as there is no GRN for that purchase order. However if material GRN is made for 1 qty then the invoice gets parked with the full amount even if the GRN  is for 1 no.
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  • Invoice is not getting posted

    Hi,
    User is not able to post an invoice after he parked the invoice.
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    Hi,
    Can you please elaborate which transaction code you are using? Is it direct FI posting or from MM?
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  • COPA Documents not getting posted - Doc with unauthorized busi.trans SD00

    Dear Experts,
    COPA Documents are not getting posted, although billing /accounting documents are getting posted
    We are getting the below error message,  when KE4ST is executed
    Kindly share your inputs for this issue
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    The document is not posted to CO-PA.
    Procedure
    If you decide that the document does contain data relevant to CO-PA and that it therefore should be posted to CO-PA, change your Customizing settings accordingly. Otherwise you can ignore this message.
    Advance Thanks,
    Sanjai

    Hi,
       1. First please check if COPA is active in the system i.e. tcode KEKE
       2. Then check if operating concern is active in tcode KEA0
       3. If so then check if billing document has an account assignment to PA segment. If not then maybe you have changed the account assignment in OKC9.
       4. If all the 3 conditions above are satisfied then you need to check if this is a made-to-order scenario (MTO). A made-to-order scenario can be identified in COPA in that the billing doc will have an account assignment to a sales order in addition to a
    PA segment (field vbap-kzvbr = 'E' and vbap-vbelv = sales order no).
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  • Excise Invoice is not getting Cancelled

    Dear Friend
    When we create an invoice in vf01, excise invoice gets created automatically. But when we are cancelling the billing document excise invoice is not getting cancelled. Why its happening? Will you please tell if any customization is needed?
    IF I need to cancel excise invoice from j1ih, the system requires input for the following:
    Document Number
    Document Year
    Is this document number a customer invoice no or excise invoice no?
    Thanks
    Sangeeta

    The same question you have posted twise
    Excise Invoice is not getting Cancelled

  • Controlling Document Not Getting Posted

    Dear All,
    We have a peculiar scenario of Controlling Document not getting posted. Any pointers on wat could be the issue will be highly helpful.
    Scenario:
    We have an interface which posts an accounting document.
    Dr. Expense
    Cr. Balance Sheet.
    The Cost Center is supplied thru the interface and FI document and Profit Center Document is posted without any issues. However, CO document is not generated, not sure wat could be the issue. We have performed the basic checks. Also, for the same expense account, we observe some postings have gone into CO where are some didnt'. The difference between documents posted with corresponding CO and documents without corrsponding CO posting is only the "Transaction Key". When we maintain blank Transaction key.. the system posts CO document, when transaction key is "WRX" for that specific GL the system doesn't post.
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    Hello,
    Make sure in OBYC, for key WRX, you have maintained the GL accounts.
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  • Billing document not getting released to accounting - pricing error

    Hi,
    My client is facing problem in posting the billing document to accounting. Its showing " Pricing error"
    I have checked on the item conditions, there is no error. I checked the document flow and went to delivery. There is an item quantity split according to batch because of which one item - higher item in the batch is having ZERO quantity and the other items (which are also the same as higher level item in the batch) are having pricing not equal to zero.
    Now the client wants to release the billing document to accounting. What should I do so that the query gets resolved.
    Please help.
    Regards,
    Pavi Ranjan

    Mandatory pricing condition ZPRP is missing. This message is coming when we do the account determination analysis for the items with quantity ZERO. ZPRP is a standard pricing condition type (created by copying PR00). For other items, the same is determined.
    Basically the thing is that item has been split due to batch in the delivery document. Therefore the items are coming like this in delivery:
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    11      ABC                                100
    12      ABC                                100
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    Pavi Ranjan

  • Billing Document not getting release to Accounting. (VF01 and VF04).

    Dear All,
    I am facing an Urgent Issue. The User is Generating Invoices using VF01 and VF04. The Invoices is getting generated but not getting released to Accounting.  When the User goes in VF02 or in VFX3 and then releasing the Billing Document. The Account Detemination is correctly maintained and G/L is also getting determined.
    Please could you advice what may the Issue. Your Urgent Help is appreciated.
    Thanks.
    Farhan.

    Dear Alan,
    Yes I got the error message by pressing SHIFT + F4. Invoice Generated but no Accounting Document Getting Generated. A Balance has occured in Transaction Currency AED with the following details.
    Technical data
         Tech. data details
          Client
          Group Number
          Sales Document Number                  0004803850
          Item Number of the SD Document         000000
          Schedule Line Number                   0050
          Counter in Control Tables              00
          Message Identification                 VF
          System Message Number                  050
          Output Type                            W
          Message Variable 01                    0004803850
          Message Variable 02
          Message Variable 03
          Message Variable 04
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    Diagnosis
         A balance has occurred in transaction currency 'AED' with
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         The data in the transaction currency were transferred from
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         Your data cannot be processed in FI.
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         The error is probably in the calling application.
    nical data
    Tech. data details
    Client
    Group Number
    Sales Document Number                  0004803850
    Item Number of the SD Document         000000
    Schedule Line Number                   0702
    Counter in Control Tables              00
    Message Identification                 F5
    System Message Number                  702
    Output Type                            E
    Message Variable 01                    00
    Message Variable 02                             8,600.00-
    Message Variable 03                    AED
    Message Variable 04
    Group Type
          Group Type
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    Please advice why the Issue is only coming in VF04 Collective Invoice and in VFX3.
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    Thanks,
    Farhan.

  • Plz Help:Idoc not getting posted

    In my requirement some of the idocs are not getting posted.The error message is "Balance not zero".Idoc type is "INVOIC01".In my requirement they told to look into the standard sap pgm"SAPLMRMC" in that FM MRM_AMOUNT_COMPARISON.Please give me suggestions to proceed.

    Hi Hema,
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  • Data is not getting posted in ABAP Proxy.

    Hi,
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  • Excise invoice should not get created without PGI

    Hi,
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    Customer wants a check during the excise invoice creation - excise invoice should not get created if PGI has not been done.
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    Regards,
    T Saravanan

    Dear Saravanan
    Two options are there
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  • Excise Invoice should not get created without J1ID data for all material

    Dear All,
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    Suma

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    sm59(status check)(no message)
    WE02(status check)
    WE05(status check)
    BD87(status check)
    Xi
    IDx5(Idoc check)
    SU53(authorization check)
    Reward points if helpful...
    PrasHaNt

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