Invoice SAPScript Error

Dear all,
I tried to maintain a same layout for the first and subsequence page for standard billing SAPScript. So, i copied the first page as NEXT2(with mode INC) and changed the page sequence as FIRST > NEXT2. When i run the form in vf02, i encountered an error "Output is continuous or contains too many pages (>4)" .
Regards,
Kit

Try to use START_FORM AND END_FORM,in <b>your driver program</b>.. it may help to solve your problem.
To use, <a href="http://help.sap.com/saphelp_nw04/helpdata/en/d6/0dba34494511d182b70000e829fbfe/frameset.htm">Link</a>
<a href="http://help.sap.com/saphelp_erp2005vp/helpdata/en/d6/0db511494511d182b70000e829fbfe/frameset.htm">Example</a>
Regards,
SaiRam

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Invoice Validation Error ORA-06512: at "APPS.AP_APPROVAL_PKG", line 111124

All,
I am getting below error message from log file after Invoice Validation program error out, please advise.
I could not search on "ORA-06512: at "APPS.AP_APPROVAL_PKG", line 11124" search, but found other errors and able to see we are very much higher file version than the note id advised.
Please help any one for this issue.
Payables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APPRVL module: Invoice Validation
Current system time is 01-MAR-2013 03:40:12
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_option='All'
p_inv_start_date='2013/02/01 00:00:00'
p_inv_end_date='2013/02/28 00:00:00'
p_trace_flag='N'
p_commit_size='1000'
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AL32UTF8
Enter Password:
MSG-00101: Error occured in BATCH_APPROVAL()
MSG-00102: Error Code : -20001
MSG-00103: Error Message : ORA-20001:
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.AP_APPROVAL_PKG", line 11124
MSG-00000: When Others:User-Defined Exception
REP-1419: 'beforereport': PL/SQL program aborted.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00101: Error occured in BATCH_APPROVAL()
MSG-00102: Error Code : -20001
MSG-00103: Error Message : ORA-20001:
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.AP_APPROVAL_PKG", line 11124
MSG-00000: When Others:User-Defined Exception
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 10.1.2.3.0 - Production on Fri Mar 1 03:40:15 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 42770000.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 01-MAR-2013 04:06:57
---------------------------------------------------------------------------

Please post the details of the application release, database version and OS.
Please also see these docs.
Invoice Validation (APPRVL) Errors Out With ORA-20001: APP-SQLAP-10000: ORA-00060 [ID 1460249.1]
R12: Invoice Validation Is Failing When Running With Parameter 'ALL' [ID 1115016.1
R12 Payables Invoice Validation Error: Unexpected error occurred during Tax Calculation. [ID 961182.1
Ap Invoice Validation Errors: P-1419: Msg-00101: Error Occured In Batch_approval [ID 1140828.1]
Invoice Validation Error : REP-1419:ERROR OCCURED IN BATCH_APPROVAL() [ID 1120213.1]
R12: Validate Invoice Errors APP-SQLAP-10000, ORA-01403 and ORA-20001 [ID 1308869.1]
Thanks,
Hussein

Payment amount is greater than invoice amount error

Payment amount is greater than invoice amount error when doing incoming payment
regards
kavitha S

Hi Kavitha,
please check in the OINV table the balance due on the invoice. This amount has to match the payment. If the problem is due to different decimal places & you are using a version lower than 2007 you will be able to change the decimal places for this particular payment. If you are using 2007, you will no longer be able to reduce the number of decimal places. In that case you could check out SAP note 1321183 & verify with your accountant that the workaround may be used.
All the best,
Kerstin

F110 - Internal SAPScript Error

Hi:
We are on ECC6.0 environment.
Our IT team has applied many pending service packs in sandbox environment. We are in the process of testing the key functionalities for these new service packs.
In F110 process, proposal and payment is processed succesfully. But in the print job for check printing, we get the following error:
Internal SAPScript error: LSTXCFF0(1).
Any idea.
Thanks.
Rahul

Thanks. Both these notes are for SAP_HR application. Not sure if they are applicable in this scenario.
I will ask my Basis also to look into it.
Thanks.
Rahul

INVOICES WORKBENCH ERROR

Hello to all
We are just upgrading from R11 to R12.
One of our invoices entered encounter an error when clicking on the Lines tab. It says "no data found, etc". But ofcourse because we are just about to enter the lines.
Im thinking that is not the supposed to be behavior of r12. Can someone tell me the cause of the error? How can I avoid this in the future?
Thanks a lot,
Ella Marie

Hi,
Its Bug in R12.
Kindly review "Ap Invoice Creation Errors Out With Message 'No Data Found' [ID 801094.1]".
Oracle has suggested patch for same.
Regards,
Chirag

Non PO Invoice Workflow - Error while Posting Document

Hi Experts
Hope I am posting this in the right forum as I am new to SDN!
We have customized a multi-level non PO invoice workflow which triggers at the time of clicking 'Save as Completed' in tcode FV60.
It has been configured to automatically post the document once it is approved at all the required levels. However, the document cannot be posted even after it receives all levels of approval. The status shows as 'Complete' but the error message shown is 'No Amount Authorization for Customer/Vendor in Company Code' in the workflow screen (MSGID F5, MSGNO 155).
Now as I understand, this is the error for maintenance of user ID in tolerance groups. However, all user IDs have already been maintained and no matter who parks the document, the same error appears in the workflow screen.
We have no idea whether this is happening due to some missing config from FI side or WF side.
Regards

Hi
Go to Tcode: OBA3 Assign tolerance group under your company code and give all limits for each group. If you done this one your properly your problem should solve.

Invoice Payment Error

Hi Guys,
I am facing the following issue.
We are posting a vendor down payment in F-48.
We are trying to process the open items in F-58 and when we are posting, we are getting the following error.
"Deferred Tax : Post Invoice and Payment Seperately $1"
Please advise.
Thanks,
Srikanth.

Hi,
It is not a Validation. i have checked the message in OSS and it says as follows
"The error occurs only if the invoice reference is removed from the down payment clearing during the entry."
we have given the reference number in the vendor invoice but still shows the same message.
Thanks
srikanth.

Excise Invoice creation error -Billing document does not exists

Dear Experts,
I have created supplementary sales order, billing with refernece through sales order by VF01.
Now I want to create Excise Invoice but system gives error Billing Document does not exists
I have checked billing document in VBRK table & it is showing in table.
My item categroy is L2N -and set it to C
I have assigned Billing type under Outgoing excise invoice ->Assign billing type to delivery type still my excise invoice is not generating.
Pl. guide me.
Thanks
Trupti

Resolved my problem.
Actually in Billing item categroy if you put SD Doc. Catg. as M you can do excise invoice even if you have not created the
outbound delivery.
So cycle will be Supplementary Sales Order->VF01 with ref. to SO->J1IIN -Excise invoice creation.
Thanks to all.
Trupti.

A/R invoice update error-Entry already exist in ado4

Hi all,
Currently I am using version PL39 when i am trying to update my A/R invoice its giving following error -This entry already exist in following table ado4[message 131-183].
As per my knowledge ado4 is history table for A/R invoices.
Kindly help me.. why this error is coming and how to resolve this error.
Thanks in advance,
Regards,
Jitendra Sali

Jitendra Sali,
I would suggest you escalate this to SAP Support as you wait for an answer from this Forum.
Suda

A/R Invoice+payment error

Hi,
when i go to create a a/r invoice + payment for one time customers, I get an error message which says default business partners for invoivce and payment not defined message 439-39. I know we have to do initial settings. I created a default customer wth code c9999. Apart from this, what other settings do I have to do?

Hi,
You need to define the default Custmer code at the Sales Tab in the Administration > Setup > Financials > G/L Determination window.
Following information from Online Help (F1) will be useful :
Default Customer for A/R Invoice + Payment If you perform one-time sales (that is, the payment is made at the same time that the A/R invoice is generated), enter the code of the one-time customer, to which you will generate the A/R invoice + payment document whenever a one-time sale is made.
Regards,
Jitin

Vendor Invoice posting error

Dear All,
I want to add transportation costs to material prices using MIRO with Material tab. While I insert data in material tab of MIRO, system is asking for tax code, but if we give tax code, while posting , system is giving error saying key tax is not allowed for GL account, as Stock accounts are balance sheet acounts and will not allow any tax postings.
Please let me know how to post a transaction using material tab in MIRO using subsequent debit.
My main aim is , I want to add transportation cost ( which is actual cost, not as a planned cost) to material cost. I want to use subsequent debit (MIRO) with material tab.
Is there any other alternative to add actual transportation costs to materials.
I also tried to use unplanned delivery cost tab, but if I give purchase order reference in basic tab for which already GR and IR posted, system is giving error.
please tell me the solution.
full marks will be given.
ramesh B

Good Day,
I think you can use the unplanned delivery cost tab. Make sure that after providing the PO, you highlight the line item, put the quantity but no price, only the quantity equivalent to the GR quantity.
Also, this may prompt as over the tolerance limit, so you need to review and may need adjustment on the tolerance limit in invoice verification configuration.
Hope this may help.
Thanks,
Rod

A/P Invoice - Row Error

Hello all,
when adding an A/P invoice, i encounter this error " [A/P Invoice - Rows - Discount % per Row][line: 12], 'you are not permitted to perform this action - Chart of Account' this is my screen shot, please see image
http://i264.photobucket.com/albums/ii184/abing430/error.jpg
can anyone suggest me how to resolve this one.
Thanks
FIDEL
Edited by: Marc Riar on Feb 28, 2008 2:03 PM

Hi Avelino,
As I seen from your screen shot it appears as if the error comes for the specific user only. And since this is about discount you will have to mention the discount that particular user is eligible to give to the BP.This can be done from Administration -Systen Initialisation - Authorisations - General Authorisations - Select the user and in the max discount field below mentiuon the max discount he can give to the BP.
Check this out and let me know.
Nagesh

Sapscript Error

HI Gurus!
i m geting an error while running a sapscript program -" Form ZREJECTNOTEin language EN is not active and has no errors ".
Can u plz help me.
Regards
Rahul

Hi,
The script which you mentioned in the threas not active in the EN launguage eventhough you are running it in EN launguage. so copy it in EN launguage and aactivate it
Regards
Sudheer

Logistics Invoice Verification - Error in MIRO Transaction

While posting the invoice in MIRO we get an error - " Maximum permitted number of internal tax items reached". What is the solution?

Split Document into Two Documents.
The maximum number of items for an FI document ('999') has been exceeded.
System response
FI documents have a 3-digit item counter that limits the number of items permitted per document.
Procedure
If the documents with an excessive number of items come from another application area
(e.g. sales, logistics, order accounting), you can configure the system to the effect that
these documents are summarized in FI. "
How could this error be solved as none of your invoices are getting accounted in FI?
To overcome this, the only way was to break the accounting invoices, 1 with 950 items and the other with the rest.

Sale invoice reverse error

Hi, expert
I have enter the sales bill through T-code FB70 at the time of entry i was not enterd the Co object like -cost center or profit center after save the invoice there was some mistake now i want to reverse the document in FB08 but it show an error that gl a/c requires a co object
regards
gk

Hi,
According to me, that may be the following case.
You have posted the sales invoice via FB70 by crediting the sales without Cost Element. Now later on, either you have activated CO or defined the cost element for sales. Now you are reversing the invoice. Therefore, system is generating the message.
Solution:
If no transaction data exist for that cost element then delete it via KA04. Reverse the entry in FB08 and now again define the Cost Element in FS00.
Regards,
Jigar

Invoice SAPScript Error

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