Issues using Transaction F-04

When I am going to do clearing using F-04 , am trying to save the doc the system says account determination not defined for trans.ZDI in chart of accounts .How to fix?

Hi Vivek,
If you clear total amount with cleared Items. It won't update ZDI account.
Check the Balance should be zero Debit and Credit.
I have faced the same problem but now solved.
Check once back and do it.
Regards,
Kishroe K

Similar Messages

Why multiple log files are created while using transaction in berkeley db

we are using berkeleydb java edition db base api, we have already read/write CDRFile of 9 lack rows with transaction and
without transaction implementing secondary database concept the issues we are getting are as follows:-
with transaction----------size of database environment 1.63gb which is due to no. of log files created each of 10 mb.
without transaction-------size of database environment 588mb and here only one log file is created which is of 10mb. so we want to know how REASON CONCRETE CONCLUSION ..
how log files are created and what is meant of using transaction and not using transaction in db environment and what are this db files db.001,db.002,_db.003,_db.004,__db.005 and log files like log.0000000001.....plz reply soon

we are using berkeleydb java edition db base api, If you are seeing __db.NNN files in your environment root directory, these are environment's shared region files. And since you see these you are using Berkeley DB Core (with the Java/JNI Base API), not Berkeley DB Java Edition.
with transaction ...
without transaction ...First of all, do you need transactions or not? Review the documentation section called "Why transactions?" in the Berkeley DB Programmer's Reference Guide.
without transaction-------size of database environment 588mb and here only one log file is created which is of 10mb.There should be no logs created when transactions are not used. That single log file has likely remained there from the previous transactional run.
how log files are created and what is meant of using transaction and not using transaction in db environment and what are this db files db.001,db.002,_db.003,_db.004,__db.005 and log files like log.0000000001Have you reviewed the basic documentations references for Berkeley DB Core?
- Berkeley DB Programmer's Reference Guide
in particular sections: The Berkeley DB products, Shared memory regions, Chapter 11. Berkeley DB Transactional Data Store Applications, Chapter 17. The Logging Subsystem.
- Getting Started with Berkeley DB (Java API Guide) and Getting Started with Berkeley DB Transaction Processing (Java API Guide).
If so, you would have had the answers to these questions; the __db.NNN files are the environment shared region files needed by the environment's subsystems (transaction, locking, logging, memory pool buffer, mutexes), and the log.MMMMMMMMMM are the log files needed for recoverability and created when running with transactions.
--Andrei

Posting goods receipt using transaction MB1C

Hi
When I posting goods receipt using transaction MB1C , I am getting following error
Account 310000 for Transo/event key BSX is a A control Account.
Please tell me the solution for this error.
kalai.

Dear Suriya,
If your issue is still un-resolved, Just try with:
T. Code: FS00
Key-in your G/L Account - 310000 & Company Code, in respective fields; go to
Tab: Create/bank/interest
Here, you will find a Box: Post automatically only. Enable the box (check-mark the box) for GR/IR clearing account.
Jope, this may help in some ways.
Best Regards,
Amit.
Note: In continuation to others' suggestion, I'll also suggest to consult FI-Personnel, at your end.

REG: Creation of Warehouse product using transaction /SCWM/MAT1

Hi,
My requirement is to create Warehouse Products using Transaction /SCWM/MAT1 , I am using BAPI_PRDSRVAPS_SAVEMULTI2 , but I cound't able to process this because I did find Warehouse number in this BAPI, Am I using correct BAPI, if that is the case let me know the BAPI for warehouse product data,
Thanks
RK

Hi,
There is no specific list, it depends completely on the condition types that have been configured in your system.
The answer you were given was a good one and gave you as much detail as you could expect.
If you are having a particular problem or issue then let us know and we will do all that we can to help.
The easiest way to find out the "list" is to simply click on the "possible entries" tab at the right of the field. !!!!!!!!!!!
Steve B

Taking snapshot of oracle tables to sql server using transactional replication is taking a long time

Hi All,
I am trying to replicate around 200 oracle tables onto sql server using transaction replication and it taking a long time i.e the initial snapshot is taking more than 24 hrs and it still going on.
Is there any way to replicate those these tables faster?
Kindly help me out..
Thanks

Hi,
According to the description, I know the replication is working fine. But it is very slow.
1. Check the CPU usage on Oracle publisher and SQL Server. This issue may due to slow client processing (Oracle performance) or Network performance issues.
2. Based on SQL Server 2008 Books Online ‘Performance Tuning for Oracle Publishers’ (http://msdn.microsoft.com/en-us/library/ms151179(SQL.100).aspx). You can enable the transaction
job set and follow the instructions based on
http://msdn.microsoft.com/en-us/library/ms147884(v=sql.100).aspx.
2. You can enable replication agent logging to check the replication behavior. You may follow these steps to collect them:
To enable Distribution Agent verbose logging. Please follow these steps:
a. Open SQL Server Agent on the distribution server.
b. Under Jobs folder, find out the Distribution Agent.
c. Right click the job and choose Properties.
d. Select Steps tap, it should be like this:
e. Click Run agent and click Edit button, add following scripts by the end of scripts in the command box:
-Output C:\Temp\OUTPUTFILE.txt -Outputverboselevel 2
f. Exit the dialogs
For more information about the steps, please refer to:
http://support.microsoft.com/kb/312292
Hope the information helps.
Tracy Cai
TechNet Community Support

Authorization access Issue for Transaction Codes PA10 to PA40

Hi Experts,
I have created Custom role for accessing ALL HR Transaction codes in IDES System and added to the user & Tested.
All transactions codes are working fine except PA10,PA20,PA30 &PA40
We have new installation of ECC6.0 (HR) IDES System.
I am new to HR Security.
Here anything needs to configure in HR System for accessing transaction code PA10 to PA40.
Please help me regading this.
Advance Thanks,
BBC

I have checked in SM01, Transaction codes PA10 to PA40 are not locked.
We are facing two issues
1) when accessing T- Codes PA10 to PA40, System showing message: You are not authorized to use Transaction code.
Thatz the reason i suggested you to check with basis consultant. Becuas he is the power user he can only see that from his window all the autharizations
May be you checked from your user your user might have autharization. that user might be end user who getting msg might not have authorizatoins.
2) function module : HR_READ_INFOTYPE.
When Debuging this, It calls internal FM
HR_CHECK_AUTHORITY_INFTY and returns exception
no_authorization=1
See this means that that user have NO autharizatoins
Best Regards

Overlapping Trips using Transaction PR05

We are in the process of upgrading from 4.6C to ECC 6.0. In our 4.6C system we allow overlapping trips between a Weekly Report (transaction PR04) and a Travel Expense Manager Report (transaction PR05). This is accomplished using feature TRVPA, the WRC part is set to 1. This part is working correctly in our new ECC 6.0 system. In our 4.6C system we are also allowed to have overlapping trips in just the Travel Expense Manager transaction. What we are experiencing with the ECC system is that this is no longer allowed. We get a hard error message stating that "trip data for that period already exists.
Is there any way around this? We have a need to allow overlapping trips using transaction PR05. Any help would be greatly appreciated seeing as we are to "go live" this weekend.
Thanks,
Sue

Good afternoon
Sorry for being retrieving this issue, but I have the same requirement. Can you please share what was the solution you found for this? Thanks a lot in advance.
Pedro

Fetch territory name from API by using Transaction Qualifiers value

Hi All,
I want to get territory name from API by using Transaction Qualifiers value. But I am unable to find any suitable API.
Is there any standard API available?
Its urgent issue. Please any one help me.
Thanks in advance
Subhas Samanta

There is no such API available. But, I can give you a query based on the qualifier. The query changes from qualifier to qualifier.
Thanks,

Reversal or cancellation of a Goods Issue document (transaction VL09) ,

Hi Experts,
I am trying to look for a user exit that will be triggered after user confirm the reversal or cancellation of a Goods Issue document (transaction VL09).
I want to put validation while cancelling document if movement type is 101 it should not cancelled.
any solution please reply.
Thanks & Regards,
Yogesh

Check this thread ..
User Exit During Goods Issue Cancellation/Reversal
Transaction Code - VL09 Cancel Goods Issue for Delivery Note
Exit Name Description
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.

User is currently using Transaction SPAM to import an OCS-Queue

Hi
I am trying to update ST-PI support pack 1. When I try to import the support I am getting a error messgae "User SAPADMIN is currently using Transaction SPAM to import an OCS-Queue.
Please help me to resolve the issue.
Thanks & Regards

No Markus... I have checked already that one. I have checked the error and i am attaching the error log
Diagnosis
User SAPADMIN is currently using Transaction SPAM to import an OCS-Queue. This means that the transaction and the queue are locked.
System Response
In Transaction SPAM you can display functions only, for example the status or log overview.
Procedure for System Administration
If the lock is not supposed to exist, you can check in the lock management and delete the lock (locked table: PAT01). To call lock management, choose Administration -> System administration -> Monitor -> Lock entries

Activities Generation using transaction template???

Good day Gurus!!
Really need your help!
I'm trying to generate list of activities for specific Target Group of business partners. Also I need that generated activities would have PLANNED DATE from business partner master data (visiting hours).
E.g. If business partner's visiting hours = Mon, 11am-1pm; Fri, 4pm-6pm, then 2 activities should be generated respectively one for Mon and second for Fri.
Transaction CRMD_CALL_LIST seems to be pretty convenient for that. However there are couple of questions:
1) Is there a way that generated Activities keep link to the Marketing Campaign to which Target Group is assigned?
2) Is there a possibility to use transaction template for mass generation of activities?
There is another approach of generating activities - I can do it from CRM_MKTPL. If I use this approach then generated activities are automatically linked to Marketing Campaign and are created using transaction template. BUT in this case:
1) How can generate these activities based on Business Partner Visiting hours???
Thanks for having read it to the end.
Any answer will be truely appreciated,
Nikita

Here are some jpgs since nobody has replied to this thread yet. I hope this helps everyone because I do need the help.
Thanks,
David
Attachments:
Block - Column Issue in MS Word.JPG ‏65 KB
Front - Column Issue in MS Word.JPG ‏25 KB
WORD - Column Issue in MS Word.JPG ‏52 KB

Error using transaction CTBW_META

Hello,
I try to use CTBW_META to enhance 0MATERIAL_ATTR with classification.
The new datasource in bw 1CL_OMAT001 work find. i can retrieve the data.
But the datasource is not present in the table RSOLTPSOURCE
when i try to use this datasource in CTBW_META i receive this error :
"Entry A DE1CLNT120 1CL_OMAT001 does not exist in RSOLTPSOURCE (check entry)"
i follow this document :
http://affine.co.uk/cms/uploads/How_to_Extract_Classification_Data_into_BW.pdf
Thanks for you reply
Gilles.

Hello Gilles,
Transaction CTBW_META creates the initial assignment of a classification datasource (like 1CL_OMAT003) to an object (like 0MATERIAL). It's not designed for later changes. They have to be done manually.
It may be that the datasource 1CL_OMAT003 has been replicated as a 7.0 datasource rather than 3.x datasource. Please check if the datasource can be seen in table RSDS - if so then this is the case.
At present the system looks for them in table RSOLTPSOURCE but they are not available hence this issue.
This being the case, you have to migrate them back to a 3.x datasource using transaction RSDS. See notes 938210/936644
and consult the online documentation.
936644 3.x DataSource:No active version displayed in UI (emulation
After you migrate the datasources, replicate the metadata once again Then it should work fine.
Kind Regards,
Des

Error during Goods Issue using movement type U61

Dear All,
There is this error with respect to goods movement type U61. It states u201C Difference in Object List header data: U61 previously /321 Newu201D
I get this error when I am doing the Goods issue using the transaction EM10 or MB1A
Any guidance or help is welcome
Regards
Balaji.J

Hi,
The goods issue movement type is 501, the previous movement type was also 501 only. The status of the device is in ESTO. By doing goods issue using movemenn type U61, I need to make them in to AVLB status.
Regards
Balaji.J

Unable to create outbound delivery using transaction VL10B

Hello,
When I am trying to create an outbound delivery from refrencing a Purchase Order using transaction VL10B,
the item is not getting selected (In the VL10B , I entered the PO number and executed but in the next screen no items are displayed ).
Please let me know the reasons for this.
Please Note : I tried to change the PO delivery date ,but still the above problem persist.
Thanks & Regards,
Sumanta Deb

Hello Sumanta
Please check at item level in PO under 'delivery schedule' tab, what is the material staging date. If this date is in the future, VL10B will not show any line item in due list. VL10B will only show due list from today and backdated deliveries.
Let me know if u have any more issue related to this
Amol

Messeage using transaction TBB1

Hello,
I get a messeage while trying to post deals using transaction TBB1:
"I: Purchase OTC transaction was fixed"
Please I need help with this issue,
regards
Guillermo.

KEAI is analyzes all value flows to CO-PA as against KEAT which deals with Transfer of Billing Documents.
The reconciliation covers all record types - A to I and Z (PA postings only)
You can restrict the report for components like - billing, CO objects, FI Docs
You can see the result by all documents, documents only with delta, documents only with delta to CO-PA
You can display summarized report if required and expand.
The output shows delta in detailed columns like - Account / Source Document / PA Value Field, FI Value, Document Value, PA Relevant Value, CO-PA Value, FI Doc. Delta, PA Doc Delta, Crcy.
The report is collapsible - company code > account > Document > Value Field

Issues using Transaction F-04

Similar Messages

Maybe you are looking for