Invoive posting document not taking PRD G/L

Dear friends
I have one issue with my client. They have the coal material which has price control V. Earlier it is taken the Price difference G/L wrogly as Stores & Spares which was assigned in PRD.
Now i have changed the G/L assignment at PRD as Price difference in utilities. Now we have created the PO and GRN done. But while making the Invoice below the PO value system is taking the G/L which is assigned from DIF Transaction.
I am not getting about thi issue. The vendor and tolerances is same earlier, now. Can you suggest the solution?

Hi rama
In first case time . i am not aware about the stock available since it was 4 months back issue. In testing login i have done the IR in less then GR amount. In same time there is no stock exists but the Price difference is hitting at DIF account only.There is no such entries presently found with PRD account.
Infact our earlier document is hitted in PRD account , i have checked the transaction and BSEG table. Even DIF Account is not having any specific valuation class, Valution area. In same time the configuration is already exist while our issue also.
I am not getting about this issue, which is seems to be entirely different. I need all of your sharing
Thanks
Thenna

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Posting document not created (Pricing Error)

Hello Everybody,
I have a problem with a invoice. If i go to VF03, I can see a positing status as F Posting document not created (pricing error). The error message is showing as pricing error in item 000010 Message No. VF 073. Kindly help me how to unblock this invoice.
Your help much appreciated.
Regards,
Ravi

Hi,
I think problem is in VKOA settings. Please go to VF03. Press Shift + F11. System will lead to Revenue Account Determination analysis. Please check the settings.
Regards,
Jigar

Posting Document not created (export data missing)

We are working on ECC 6.0 and during creation of Cancellation Billing document type IVS for the Intercompany billing, the document did not create Accounting document giving the Posting status as G - Posting document not created (export data missing). However checked the Foreign trade data and the system states that Foreign trade is complete.
Can any one suggest the solution for this?
Thanks.

Hello Mohammad,
About this issue, the incompletion of this cancellation document
arises might because the reference delivery has been archived/deleted.
This is likely due to your current copy control settings (VTFL).
If you have set ' ', in the export determination field this means that
there is a common 'exnum' key between the delivery and billing documents
LIKP-EXNUM & VBRK-EXNUM are the same.
The result of deleting the delivery is that you also delete the FT data
for the delivery, Because the billing document and delivery share the
same foreign trade table entries, you have in effect deleted the FT data
of the billing document too. This would most likely go unnoticed but if
you then cancel the invoice the system has no FT to copy into the new
cancellation billing document, which leads to this issue.
Firstly you should set the export determination flag in the copy control
of the delivery & billing documents. This will avoid this issue in the
future. Set it to to 'A' or 'B' depending on your requirements.
For the incomplete cancellation billing document, you could use userexit to
set it as complete:
You can use transaction CMOD.
Create a project for example FT project button create short text: ....
drop button Enhancement assignment & save use for example local object.
Use the F4-help for Enhancement and look for V50EPROP.
Drop button Components:
here you will find EXIT_SAPLV50E_005 and EXIT_SAPLV50E_006
In the userexits doubleclick on the includes ZXV50U05 and ZXV50U06
The coding in the userexits should be: C_COMPLETE = 'X'.
Afterwards activate generate ... and save.
The development class is VEI.
Please also check note 118573 which explains the FT user exits.
Regards,
Alex

Posting Document Not Created in Quality Server

Dear All,
My HR-FI Posting document is not created in quality server.
Whem am running the PC_M99_CIPE transaction and run simulation run after that it giving me the message no document is created .
And also am not able to see the log in quality server.
All the things is working in the development server but not in quality server.
I checked the obye,and obyg all things is been fine .
Kindly help to sort the problem.
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Sandeep

Dear Sandeep,
First make the control record status Exit payroll PA03.
Goto "Posting to Acc : Create posting run" screen.
Fill period, payroll area, personnel number fields as requested.
type of doc created write P - live posting run.
Select output log & Run.
Click "Doc overview" button.Select the document and click "Release document" button - F9.
Say "Yes".
Go back.
Press "Posting tun overview" button.
Select the last posting.
Click post documents button.
Say "Immediately".
This procedure should work.
If not, you may lack some authorization objects.
Go and check whether the doc is posted via transaction FB03.
All the best,
Dilek
Edited by: Dilek Ersoz on Nov 9, 2009 1:34 PM

FI Posting Document not Generating

Hi Gurus,
I have created actual payroll results and have run posting to FI.
The run is successful where it shows the Green Button but no documents are getting generated please guide what could be an issue. I am getting this error:
The selected runs do not contain any documents
Please guide !!
Regards,
KPJ

Yes Revathi, I have maintained the cost centre for the employee.
But now I am getting an error "Posting balance not balanced check the Posting Characteristics of wage types"
I have one major issue
the PCR X040 is cumulating wage types /560 , /562 and /559 amounts double the amount in /550 and /110.
and that is why when I am running posting the balance is not zero. when it shud be?
my net and statutory net are 4200 SAR each.
But /560 , /562 and /559 are with 8400 SAR each..
Please guide...
I wud really appreciate your help...
Regards,
KPJ

Automatic Posting Document not display

Hi Experts,
We assign automatic posting document for IUE,
When executing IUE it shows Document, again we are going to check the document it displays the below message:
ERROR : Document header char. Movement Type has an ambiguous value in template document.
I checked in SDN Message No: 7561022 and also OSS Notes: 1247685, according to notes point 1, the fields are appearing for document type which having properties like posting level - Adjusted Reported data, posting - Manual Posting. But where are posting level - two side elimination, posting - Automatic, those fields are not appering
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HI Scotsman,
When I see document having Manual Posting option it shows field like Document field, Fixing, Input Opt., Hide, Name. But where as document having Automatic Posting as property it shows only Document field and Name only.
Below is the details from List setting of IUE document type.
Doc No - 85   IUE B/S Items
    Properties
    Document Field Options
     Document Field        Name
     Cons Group              None
     Item                           None
     Profit Centre Group None
     Company                  None
     Profit Centre For BC None
     Segment                   None
     Trading partner        None
     Investee (Company) None
     Alloc. Company        None
     Movement Type        None
     Acquisition year       None
     First acq.per.           None
     Functional area        None
     Country                   None
     Unit of Measure      None
     Transaction Currency None
     Product Group
     Activity w/OC Logic None
     Org. Change No.      None
     Acy: Elim.P/L Assets
     Activity Number        None
     C/I Activity                None
     Main Asset No. (Doc) None
     Inventory Item
     Asset-managing PC    None
     Asset-managing Co.
Please provide inputs
Regards
Madhu

BAPI_ACC_DOCUMENT_POST posted documents not found

Hi all.
I'm using the FM: BAPI_ACC_DOCUMENT_POST to post documents simulating TCODE F-05. Is that possible?
To execute the BAPI I'm populating data into structure DOCUMENTHEADER(BAPIACHE09) and tables ACCOUNTGL(BAPIACGL09), CURRENCYAMOUNT(BAPIACCR09), and after the execution I call the BAPI_TRANSACTION_COMMIT. The BAPI returns the message: "S RW 605 Document posted successfully: BKPFF 0100082524TOGV2010 R3TVDCL010" but when i try to see the document posted through FB03 or table BKPF (using obj_key+10 as Doc. No.) I cant see it.
Does anyone know whats happening? Please i need help.
Regards.
Gregory.

Gregory,
BAPI_ACC_DOCUMENT_POST is equivalent to FB01. You can post the same document that you post using F-05 via FB01 also.
Are you calling this BAPI via SE37? If yes, then your data will not commit. You need to write a program to call this BAPI and then call the commit BAPI.
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Salai.

Posting Document not created account determi nation error is

We have one issue pertaining to invoice could not able to post the Document.
ISSUE :
Wrong master dat is maintained due to which account determination is not happening and these invoice we have to post it to FI.
We asked the user to maintain the materialmaster at sales view the acc.assignment group with correct value instead of blank.Since the account detemination key combination we have containes acc.assignment group as one of the field ,in all combination under account determination access sequence.
After that user changed the data in material master but invoice could not able to post .
i tried and maintained data in item detail of invoice with proper account assignment group manually for few items.since we are gettiing issue with few items .these itemas are having one special condition then when we release the the invoice posting is happening is there any way to do massively.
We have checked few options:
cancelling of invoice and recreate it which didnot worked.
we checked the log in VFX3 transaction also the messag etype is VF051 .
could any one suggest me the correct approach to this problem instead of identifying few items abnd correcting in vf02 .
regards,
kiran

Hi,
There is no G/L account for your order.
First Goto VKOA T.Code.
Select "Cust.Grp/MaterialGrp/AcctKey".Double click on this.
Maintain the entry for "KOFI" and "KOFK".
Check the account assignment group for customer also.
It will be there in "Billing documents" tab.Under sales area data.
Maintain the valid entries here in "VKOA".
Next Goto VA03.
Click on Environment>Analysis>Account determination.
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Ensure that Cost centre and "WBS" or "IO" is also maintained.
Regards,
Krishna.

Foreign Current Revalution posting document not found

Hi SAP Expert,
I have post an foreign currency valuation in IDES system and found that the document is posting to Posting Not in Leading Ledger (Document Status) and Ledger Group (L5).
When i view document in FB03 the document can be display. But when i check on g/l display in FS10N the document is not posted to the g/l account
Attachment is on http://docs.google.com/View?id=dgfn24s4_1n6jmtfgp
Document posted is 42 and when view g/l account 280000 in fs10n does not found the data.
Does this related with Doc Status: Posting Not in Leading Ledger and Ledger Group: L5?
please advice.
Thanks
regards,
ng chong chuan

Hello,
Check whether flag of write classic gerneral ledger(GLT0) is activated in SM30,V_FAGL_ACTIVECCL.
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You could also check whether there is data updated into faglflexa/faglflext and bseg/glt0.
Best Regards,
Gladys xing

Table for billing documents not posted to acounting

Hi ,
Could you let me know the table name wherein we can find biling documents not posted to accounting and has vbx3 error?
Thanks,
Praveen

HI, friend
Actually, you can use tool ST05 to do a simple SQL Trace.
You can check table VBRK, field RFBSK (Status for transfer to accounting)
Value Range is as below:
               Error in Accounting Interface
A     Billing document blocked for forwarding to FI
B     Posting document not created (account determ.error)
C     Posting document has been created
D     Billing document is not relevant for accounting
E     Billing Document Canceled
F     Posting document not created (pricing error)
G     Posting document not created (export data missing)
H     Posted via invoice list
I     Posted via invoice list (account determination error)
K     Accounting document not created (no authorization)
L     Billing doc. blocked for transfer to manager (only IS-OIL)
M     Analyst Approval refused (only IS-OIL)
N     No posting document due to fund management (only IS-PS)
Wink

FI - Accounting Document not Created

Hi Forum,
At the time of Billing Invoice creation (VF01), system giving an error in the Header "Posting document not created (export data missing)" & Foreign Trade data is INCOMPLETE.
for this reason, i am unable to post the accounting Document.
Can anyone help me on this issue.
Thanks In Advance.
Kishore

Dear Kishore,
Check the customer master and what country you are sending the goods for.
If the customer is a Export customer, you need to fill in the Export data in the material master and configure the foreign data in customizing.
Thanks
Augustine Ponraj.

How to get Payperiod of a posting document

Hi,
Is thr any function module to retrieve the pay periods of the Posting document not using Pernr.
I know We can retrieve it from payroll cluster VERSC-INPER. (the function modules CU_READ_RGDIR / PYXX_READ_PAYROLL_RESULT uses pernr as te import param)
Regards,
Jothi.P

Try to get the results using table HRPY_RGDIR, PPOIX, BSEG

Inbound idoc application document not posted

Hi,
idoc status is 51 i.e. application document not posted.. when im tyring to send the cm data to other system it is successfull and doing some modifications in that and the same is sent from the other non-sap system to sap system.
During the sending from non-sap to sap system, the inbound idoc is getting the error as 51. and also providing some field name as kna1-cassd is not an input field.
This field is not being provided with any value but still the idoc is getting error with this field.
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I had created one cm and tried but still the same message is comming.
Awaiting your help.
thanks
rohith

Thanks for all your suggestions..
The problem is that im using the standard function module:IDOC_INPUT_DEBITOR..
So, this function module cannot be modified which is not my requirement.
My requirement is that i will send an outbound idoc to some non-sap system and now the non-sap system will make some modifications and resent to sap system (here in sap it is an inbound processing).
So, during inbound processing the status is showing as 51 due to the field kna1-cassd..
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Waiting for your response.
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rohith

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Hi all,
While posting payroll results to FI for Dec 2011 a failure of our Production Server resulted in erroneous posting of payroll
results. Posting run no: 1756 did not get posted at all though the run
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to manual posting of entries.
Now we are unable to post payroll results for Jan 2012 for the same
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Sunil

Hi All,
I raised an OSS for the issue. SAP Support provided a solution for the problem. The solution involved cancelling a reversal which we had tried and failed followed by re posting the run no 1756. Our manual entries had to be reversed.The solution is given below.
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Posting Document num not captured in BDC message table

I am working on a dataload program for Asset Transfer using tcode ABUMN. If I run ABUMN online, it will give me the message saying, 'Asset Transaction posted with document no. xxxxxx' after saving the trx. However, I can't capture this message while running the Call Trx/BDX program.
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DATA: T_MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
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call transaction C_TCODE using t_bdcdata
MODE P_MODE
UPDATE P_UPDATE
MESSAGES INTO T_MESSTAB
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I remember seeing some threads about the empty message table, and they suggest to use Parameter Id to capture the posting document #. I tried par id ' BLN' and still not able to see anything there.!!
Can anyone help?
Thank you in advance for any help. Greatly appreciated.

Hi,
I have come across with the same issue with transaction CS01. I have done it in a round away . I find an userexit after save , and export the document number to memory and after the call transaction import the document number from memory and updated the BDCMSGCOLL table.
May this info will be helpful to you.
a®

Invoive posting document not taking PRD G/L

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