IT0009 (bank) change error

When trying to add a new main bank for an employee (infotype 9) using PA30 we receive the following error messages:
Data record 0022222200090      9999123120091116000 is not between 09/17/2009 and 11/29/2009
Data record 0022222200090      9999123120091116000 is not between 11/30/2009 and 12/31/9999
Data record 0033333300090      9999123120091116000 is not between 01/01/1800 and 11/29/2009
Data record 0033333300090      9999123120091116000 is not between 11/30/2009 and 12/31/9999
This is a CE (concurrent employment) employee with assignments 00222222 and 00333333 (note, these are dummy numbers).
Sequence of events was:
Hire action (IT 0), org (IT1) and bank (IT 9) all added for assignment 00222222 with begda 9/17/2009, endda 12/31/9999 on 9/19/2009 using PA40.
Custom hire action, org and bank all added for assignment 00333333 with begda 11/16/2009, endda 12/31/9999 on 11/18/2009, using PA40.
Begda of hire action and org changed from 11/16/2009 to 11/30/2009 on 11/19/2009, but Bank begda was not changed, it remains 11/16/2009.
Now that we want to add a new main bank as of 2/1/2010, we get the error messages above. Weu2019ve tried deleting the 11/16/2009 bank infotype as well as copying it and changing its bedga to 11/30/2009. We get the same messages and canu2019t delete the infotype or save changes.
Based on suggestions in ERP HCM forum on another companyu2019s IT9 error message, we ran utility RPUFIXDS to look for data inconsistencies in infotypes 0, 1 and 9. No inconsistencies were reported.
No relevant SAP notes found.
Any suggestions appreciated.

Thank you for suggesting transaction PU90 "Delete applicant data", however this person is not an applicant. We get message "Applicant number not yet assigned Message no. PA017" when we try to use PU90.
This led us to transaction PU00, "Delete Personnel Data". However since the person has already been paid, we get message "Personnel number has already been accounted Message no. PG427." There is a way to override this, but we are reluctant to cause more data consistency problems. We may test this option if no others arise.
Thanks again for responding!

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Payment Method in IT0009 Bank Details

Hi All,
We are having some issues in settign up ESS portal for Bank Details infotype. Which table the drop down values for Payment Method under IT0009 Bank Detail is coming from ? The drop down value for country US (in PA20 or ESS Portal) doesnt not match the configuration table V_T042ZL. I want to remove option "Cash Payment" from the drop down Payment method in portal under Bank details. However in V_T042ZL the option Cash payment is not listed. It has only :
C     Check
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Thanks
Sanghamitra

Sanghamitra,
A Transparent table typically starts with T and can be viewed via SE16. the associated maintenance view is accessed via SM30 or the appropriate transaction code or IMG node and there we can maintain entries in the table. The Maintenance view typically starts with V and typically contains the table name tacked on after the V. I assumed you would know all this so I just mentioned the table name.
So please go ahead and attempt to maintain the view using SM30 and see if it resolves your problem
Actually it could be V_T042ZL. Just go through the IMG Node IMG> Accounts Receivable and Accounts Payable>Business Transactions> Outgping Payments> Automatic Outgoing Payments>Set Up Payment Methods per Country for Payment Transactions
Edited by: Harish T K on Oct 7, 2010 5:14 PM
Edited by: Harish T K on Oct 7, 2010 5:21 PM

ESS Bank Key Error Message

Hello All,
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Hi,
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Change error message to warning message

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How can we change error message to warning message.
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Regards
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Hi Ratan,
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Hi Experts,
I want to Change Error Message to Warning Message In the GL Account - FH142.
What is the Transcation Code for this.

Hi,
Go to transaction code OBMSG and give application area as FH and create new condition for the message 142.
SAP will support such kind of changes.
Regards,
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Vendor Bank changes affect House Banks

Hi,
We noticed that users with Bank Maintenance authorization (TCode FI02) for changing vendor bank details are able to change "House Bank data", e.g. vendor bank is also a house bank -> a user changes the vendor bank details (e.g. SWIFT code for a given bank) in the Vendor Master Change-screen (Change Vendor XK02 -> Payment Transaction -> Bank Data) --> result: it also changes the SWIFT code in the House Bank.
Does someone know what the relationship between Vendor Banks and House Banks looks like (Table BNKA vs Table T012) ?
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Did somebody face the same issue?
Any comments are highly appreciated!
Many Thanks,
Jason

Fields in Vendor Master data can be defined as Sensitive fields, so that when a user changes a field in the Vendor Master data, it will be blocked for payments and also that the changes need to be confirmed by another user.
For Settings SPRO -> Financial Accounting -> AR and AP -> Vendor Accounts -> Master Data -> Preps for Creating Vendor Master data -> Preparations for Creating Vendor Master Data -> Define Sensitive Fields for Dual Control (Vendors)
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Help with controlling Bank changes on Yamaha S90ES from Logic

Can anyone please help me with getting Logic to control the bank changes on this beast. I have it controlling the patch changes no problem it is just the bank changes I need thanx

Yeah, I'm a bit confused too. Assuming your keyboard is sending bank/program changes in the same format is receiving them, Logic will just record your data, and play it back as the keyboard sent it.
Logic is ignoring bank changes sent from my Korg Triton.
So, when recording into a region, you only get program changes, and not bank changes in your recorded data?
However, Logic is sending bank changes to the Triton perfectly.
From playing back a sequence recorded from program changes generated by the keyboard, or using Logic's bank/program change parameters in the instrument parameters?
If I use my keyboard to set the instrument, Logic sets the program,
but the bank is ignored.
I don't understand what you mean by "Logic sets the program".
n the event list, the incoming data looks as standard as could be:
my keyboard is sending a bank MSB and LSB, via events 0 and 32,
followed by a program change,
And you are saying that if you play that back, the keyboard doesn't change sounds correctly?
followed by a sysex "66/48" which I assume identifies the source
of the message (the Korg).
You can't assume anything - it could be anything. It could be a sysex patch dump of the patch, or it could be some mode setting. You'd need to read the keyboard manual to find out what it is.
So the question is: how do I get Logic to PAY ATTENTION to the
darn bank change being sent by my keyboard?
I really don't understand what you mean by "PAY ATTENTION". If you squirt MIDI data at Logic, Logic will record it into a region, and then play it back, as would all sequencers. What should Logic do differently?

Bank changes on Yamaha S90ES

Can anyone please help me with getting Logic to control the bank changes on this beast. I have it controlling the patch changes no problem it is just the bank changes I need thanx

I use the logic environment found at sniney.com.
http://www.sninety.com/S_Mart/
Powermac G4 dual 1.42 Ghz Mac OS X (10.3.9)
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Bank changes .... Aargh!!!

Hi I have a nord modular G2 and I am having real trouble getting logic to recognise its bank changes. I can change bank on the G2 from logic with no problem. I have defined custom bank messages (in Logic) for the G2 so they identically match the G2's own. I can record and play bank changes, with no problem. And yet, when I change banks within the G2's own navigator logic does not recognise it as a bank change.
Please help, matt

Can you see the bank changes coming into Logic (transport window)?
If yes, you most likely have a problem with your environment. Load up an untitled song (hold down ctrl (or was it option?) while choosing file-> new) and try to record the Bank chenges without any changes to that song. If that works, you should consider making a new autoload.
cheers
Martin

Urgent: Servlets -- property change error

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Basically how can I get the property change to run only after the app is visible?Add the PropertyChangeListener to the tabbed pane after the JFrame is visible.
If you need further help then you need to create a "Short, Self Contained, Compilable and Executable, Example Program (SSCCE)",
see http://homepage1.nifty.com/algafield/sscce.html,
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PDF properties (meta tags) can't be changed (error 0x80040154 - class not registered)

Hello,
Changing PDF properties (meta tags: author, title, comment, theme etc) in Adobe Reader as well as in Windows Explorer are disabled rsp does not funtion.
1. In Adobe Reader "File properties", the overwriting rsp insertion of text is disabled in grey.
2. In Windows Explorer, following message window appears: "Properties change: Due to an unexpected error, properties can't be changed - Error 0x80040154: class not registered"
(Sorry for the bad translation, but I am running the German version)
Is there a technical explanation and solution for this problem? In other PDF programms, the change of meta data does work fine.
=====================
Windows 7 64-bit, Acrobat Reader X 10.1.1. (Standard PDF Viewer)
=====================
Many thanks & best regards
adiflis

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At the moment i have a server root directory with a wordpress folder on it. Eg:
(/srv/http)/wp/
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(/srv/http)/index.html
The index file doesn't show up publicly, but it will on the local network.
I set the apache port back to 61669 and tested with canyouseeme.org. I got (i will email you the ip addy):
Success: I can see your service on X.X.X.X on port (61669) >EDIT: If I close apache, then it fails. Start it back up, it succeeds.
Your ISP is not blocking port 61669
I also nmap'd myself and got this:
Host is up (0.025s latency).
Not shown: 996 closed ports
PORT STATE SERVICE
23/tcp open telnet
5989/tcp open wbem-https
6881/tcp filtered bittorrent-tracker
8080/tcp open http-proxy
A port forward is definitely set up, so i dont know how much I can trust this (I did make 6881, but them program isn't open).
Any of this any help?
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Last edited by lucytheboydog (2011-02-07 04:34:24)

Unable to give 'C' (Cheque) in Payment Method field in IT0009 (Bank Detai

Dear Experts
I am unable to give 'C' (Cheque) in Payment Method field in IT0009 (Bank Detail)
It might be B'cos of availability of two options only
ie
By cash or by (ii) Transfer Not by Cheque ie 'C'.
Kindly suggest how to input 'C'
Rgds
Kamal Singh

Hi,
If payment method "Cheque" is not there in the list, then you will have to create it in configuration. Following is the menu path:
SAP Customizing Implementation Guide > Personnel Management > Personnel Administration > Personal Data > Bank Details > Define payment method
Regards,
Waqas Rashid

Program/Bank Changes...

Another odd one, I'm afraid.
I have a number of external synths and modules that I control from Logic Pro 8 (all patched up). Most of these respond properly to inline program/bank changes (CC0/CC32/PRnum) - but one doesn't - the WaveStation. It does respond correctly in Cubase, so I don't think there's an issue with the Audio/Midi setup. What is even odder is that if I use the bank/program change lists, the program on the WS changes straight away, so Logic must be communicating the bank/program changes at some level to the WS - it just won't do it as part of a track, with a part just having the three MIDI events in it.
Anyone got any ideas?

Hi,
Make sure you are transmitting on MIDI ch 2. This channel is usually used for changing programs, doing automation, etc...
Cheers

MSB/LSB Bank Change Business ???

I'm trying to get LPX to send one of my external MIDI devices a bank change command.
How do I do this?
The manual for my MIDI device (Yamaha MOXF8) says that the way to have the device change banks is by sending the following (Values are in Hexadecimal):
MSB=00, LSB=00 for GM Voices
MSB=3F, LSB=00 for Preset 1 Voices
MSB=3F, LSB=01 for Preset 2 Voices
MSB=3F, LSB=02 for Preset 3 Voices
I understand the meaning of MSB and LSB (Most Significant Byte and Least Significant Byte both making 16 bits).
I guess what I don't understand is how to get LPX to send these commands.
Ideas?
Thanks
-Mike

LSB and MSB are part of the Continuous Controller command set. So you would send LSB and MSG as CC (Controller commands)
MIDI Control Change Messages – Continuous Controllers
MIDI CC Number
MIDI CC
Purpose
MIDI CC
Description
MIDI CC
0
Bank Select
Allows user to switch bank for patch selection. Program change used with Bank Select. MIDI can access 16,384 patches per MIDI channel.
MIDI CC
1
Modulation
Generally this CC controls a vibrato effect (pitch, loudness, brighness). What is modulated is based on the patch.
MIDI CC
2
Breath Controller
Often times associated with aftertouch messages. It was originally intended for use with a breath MIDI controller in which blowing harder produced higher MIDI control values. It can be used for modulation as well.
MIDI CC
3
Undefined
MIDI CC
4
Foot Controller
Often used with aftertouch messages. It can send a continuous stream of values based on how the pedal is used.
MIDI CC
5
Portamento
Time
Controls portamento rate to slide between 2 notes played subsequently.
MIDI CC
6
Data Entry Most Significant Bit(MSB)
Controls Value for NRPN or RPN parameters.
MIDI CC
7
Volume
Control the volume of the channel
MIDI CC
8
Balance
Controls the left and right balance, generally for stereo patches.
0 = hard left, 64 = center, 127 = hard right
MIDI CC
9
Undefined
MIDI CC
10
Pan
Controls the left and right balance, generally for mono patches.
0 = hard left, 64 = center, 127 = hard right
MIDI CC
11
Expression
Expression is a percentage of volume (CC7).
MIDI CC
12
Effect Controller 1
Usually used to control a parameter of an effect within the synth/workstation.
MIDI CC
13
Effect Controller 2
Usually used to control a parameter of an effect within the synth/workstation.
MIDI CC
14
Undefined
MIDI CC
15
Undefined
MIDI CC
16 – 19
General Purpose
MIDI CC
20 – 31
Undefined
MIDI CC
32 – 63
Controller 0-31 Least Significant Bit (LSB)
MIDI CC
64
Damper Pedal /
Sustain Pedal
On/Off switch that controls sustain. (See also Sostenuto CC 66)
0 to 63 = Off, 64 to 127 = On
MIDI CC
65
Portamento On/Off Switch
On/Off switch
0 to 63 = Off, 64 to 127 = On
MIDI CC
66
Sostenuto On/Off Switch
On/Off switch – Like the Sustain controller (CC 64), However it only holds notes that were “On” when the pedal was pressed. People use it to “hold” chords” and play melodies over the held chord.
0 to 63 = Off, 64 to 127 = On
MIDI CC
67
Soft Pedal On/Off Switch
On/Off switch
- Lowers the volume of notes played.
0 to 63 = Off, 64 to 127 = On
MIDI CC
68
Legato FootSwitch
On/Off switch
- Turns Legato effect between 2 subsequent notes On or Off.
0 to 63 = Off, 64 to 127 = On
MIDI CC
69
Hold 2
Another way to “hold notes” (see MIDI CC 64 and MIDI CC 66). However notes fade out according to their release parameter rather than when the pedal is released.
MIDI CC
70
Sound Controller 1
Usually controls the way a sound is produced. Default = Sound Variation.
MIDI CC
71
Sound Controller 2
Allows shaping the Voltage Controlled Filter (VCF). Default = Resonance -
also(Timbre or Harmonics)
MIDI CC
72
Sound Controller 3
Controls release time of the Voltage controlled Amplifier (VCA). Default = Release Time.
MIDI CC
73
Sound Controller 4
Controls the “Attack’ of a sound. The attack is the amount of time it takes forthe sound to reach maximum amplitude.
MIDI CC
74
Sound Controller 5
Controls VCFs cutoff frequency of the filter.
MIDI CC
75
Sound Controller 6
Generic – Some manufacturers may use to further shave their sounds.
MIDI CC
76
Sound Controller 7
Generic – Some manufacturers may use to further shave their sounds.
MIDI CC
77
Sound Controller 8
Generic – Some manufacturers may use to further shave their sounds.
MIDI CC
78
Sound Controller 9
Generic – Some manufacturers may use to further shave their sounds.
MIDI CC
79
Sound Controller 10
Generic – Some manufacturers may use to further shave their sounds.
MIDI CC
80
General Purpose
MIDI CC Controller
Generic
On/Off switch
0 to 63 = Off, 64 to 127 = On
MIDI CC
81
General Purpose MIDI CC Controller
Generic
On/Off switch
0 to 63 = Off, 64 to 127 = On
MIDI CC
82
General Purpose
MIDI CC Controller
Generic
On/Off switch
0 to 63 = Off, 64 to 127 = On
MIDI CC
83
General Purpose MIDI CC Controller
Generic
On/Off switch
0 to 63 = Off, 64 to 127 = On
MIDI CC
84
Portamento CC Control
Controls the amount of Portamento.
MIDI CC
85 – 90
Undefined
MIDI CC
91
Effect 1 Depth
Usually controls reverb send amount
MIDI CC
92
Effect 2 Depth
Usually controls tremolo amount
MIDI CC
93
Effect 3 Depth
Usually controls chorus amount
MIDI CC
94
Effect 4 Depth
Usually controls detune amount
MIDI CC
95
Effect 5 Depth
Usually controls phaser amount
MIDI CC
96
(+1) Data Increment
Usually used to increment data for RPN and NRPN messages.
MIDI CC
97
(-1) Data Decrement
Usually used to decrement data for RPN and NRPN messages.
MIDI CC
98
Non-Registered Parameter Number LSB (NRPN)
For controllers 6, 38, 96, and 97, it selects the NRPN parameter.
MIDI CC
99
Non-Registered Parameter Number MSB (NRPN)
For controllers 6, 38, 96, and 97, it selects the NRPN parameter.
MIDI CC
100
Registered Parameter Number LSB (RPN)
For controllers 6, 38, 96, and 97, it selects the RPN parameter.
MIDI CC
101
Registered Parameter Number MSB (RPN)
For controllers 6, 38, 96, and 97, it selects the RPN parameter.
MIDI CC
102 – 119
Undefined
MIDI CC 120 to 127 are “Channel Mode Messages.”
MIDI CC
120
All Sound Off
Mutes all sounding notes. It does so regardless of release time or sustain. (See MIDI CC 123)
MIDI CC
121
Reset All Controllers
It will reset all controllers to their default.
MIDI CC
122
Local On/Off Switch
Turns internal connection of a MIDI keyboard/workstation, etc. On or Off. If you use a computer, you will most likely want local control off to avoid notes being played twice. Once locally and twice whent the note is sent back from the computer to your keyboard.
MIDI CC
123
All Notes Off
Mutes all sounding notes. Release time will still be maintained, and notes held by sustain will not turn off until sustain pedal is depressed.
MIDI CC
124
Omni Mode Off
Sets to “Omni Off” mode.
MIDI CC
125
Omni Mode On
Sets to “Omni On” mode.
MIDI CC
126
Mono Mode
Sets device mode to Monophonic.
MIDI CC
127
Poly Mode
Sets device mode to Polyphonic.

Bank Statement Error

I am having a peculiar error in bank statement processing (Manual).
I had to block a Cheq clearing GL account for some reasons and I created a new clearing GL account. I assigned this GL number in the FI12 (bank account directory) by deleting the old GL number and also the house bank updated in the new GL account number. I posted the open item in this clearing account also. However, while processing the Bank Statement, system is picking the same old clearing GL account number and says there is no open item available. It is not picking the new clearing GL account.
Why this is happening ? All the bank statement processing settings were reviewed and changes made. I am using the masking setting for GL account search. That is also done fine.

Hi,
Please check this also
Electronic Bank Reconciliation
The primary configuration steps necessary to set up Electronic Bank Statements (EBS) Processing in SAP.
1. Create House Bank and Account ID (FI12)
2. Setup EDI Partner Profile for FINSTA Message Type (WE20)
3. Configure Global Settings for EBS (IMG)
Create Account Symbols
Assign Accounts to Account Symbols
Create Keys for Posting Rules
Define Posting Rules
Create Transaction Types
Assign External Transaction Types to Posting Rules
Assign Bank Accounts to Transaction Types
Also check out this very useful link which shows how to configure in detail
[http://www.sap-topjobs.com/sapFI/bankreco4/index.htm]
Thanks

IT0009 (bank) change error

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