J1i5 error.

Hi Friends,
I tried to update the material documnet in J1I5 t-code,its giving red indicator error.May i know what is the error.
i maintained the material in j1id and also in j-2irg1bal.stock also available fo rhte material but its throwing the error in j1i5 t-code.
can any one help me to resolve this.
What will be the solution for red indiactor errors in J1i5.
Thanks in advance.
Ravi,M

Hi,
Thanks for your help.
I got the solution for this issue. J-1irgsum table should have some balnce. Reciepts should be greater than issue quantity than only system will allow you to update in J1i5 t-code,otherwise it give you red indicator.
Thanks,
Ravi.M

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CIN-RG1-J1i5 Error

Hi Friends,
I am trying to update the material document in J1I5 t-code but it is throwing error traffic light.
previously i had the same issue but i found that balnce is less in J_2irg1bal table. but now we have 4000 PC in in this table but i am just trying to update 84 PC only in J1i5.Why?
Please help what will be the settings to be done.
Thanks,
Ravi.M

i found that J_1irgsum table has less quantity compare to updating quantity. how to update this table.
but J_2irg1bal table has accurate opening and closing balnce.
Please suggest.
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Ravi.M

J1I5- ERROR MESSAGE

Hi,
I tried to update the J1I5 t-code,its giving red indicator error.
I maintained the material in j1id and also in j-2irg1bal.stock and in addition to that
1. Table J_1IRGSUM the updated qty is 800 in total receipts column
2. Table J_1IRG1 the total updated qty 1000 Kg, where 800 Kg with P (packed) indicator and remaing 200 kg without P indicator
3. so, when i run J1I5, its giving the red indicator. Assume that we have not maintained 200 kg with P indicator..
Considering the above scenerio, please suggest how to update J1I5??

Hi Deepa,
we are trying to do J1I5 for outward ie. IDH- where the total issue is 1000 kg, when i excute the t code, i'm getitng hte eror.. so in J_1IRGSUM table does'nt have any issues.. it has only 800 kg as *** receipts only..
as i said.. *J_1IRGSUM * table has total receipts as 800 kgs where as in RG1 table it has updted 800 kg wiht P (packed) indicator and the remaining 200 kgs w/o P indicator. assumes becase of this reason. its not allowing as to carry out the J1I5 t code??? pls help how to overcome????

J1I5 - 'Error occured in number assignment for object J_1IRG1'

Dear Friends,
Please help me.I got the following error while clicking on Register entry button.
"Error occured in number assignment for object J_1IRG1".
How can I correct it.
Regards,
Rubin

maintain numer ranges for this object.
or check in SNUM.
Regards
Peram

Error while updating rg1 in j1i5

Hi Experts,
I am updating rg1 for one of our plant with t.code J1I5 with classification RMA. Error coming- Maintain the chapter ID for material SPA000003331 J_1IMTCHID
Message no. 8I001
But this material is non-excisable..so i can nt maintain chaper id for it.
please suggest me...
Thanks

Hi
Thanks for the reply..I am giving you little detail.
T.code - J1I5
Company - SSKH
Plant - SS01
Excise group- S5
Posting Date : 1.5.2011 to 2.5.2011
classification - RMA
RG 23/ RG1 - Document post date
Register - RG1
The moment i execute i find that error.
Maintain the chapter ID for material SPA000003331 J_1IMTCHID
Message no. 8I001
Please suggest

Error Log in J1I5

Hi,
We are not able to see any error message of the unsuccessful records in J1I5.
Can any one assist in order to see the error log in J1I5?
Thanks in advance

Hi,
please check the below links...
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J1i5 gives number assignment error for object j_1irg1

Hi Friends,
while executng j1i5 for update of RG1 register , system gives error "Number not assigned for object j_1irg1" whearas it is already maintained for the specified excise group(30 in my case & doc year 2008) via snro. Friends, Pl let me know where else I need to do any settings required for this.
Thanks & Best Regards,
Atul K

Dear Atul,
Check with:
T. Code: SNUM
Object: J_1IRG1
Excise Group: 30
Maintain the Number Range for the Financial Year.
Best Regards,
Amit
Note: Alternatively, check the same with:
T. Code: J1I9

Error - Processing over for 0 records in J1I5

Dear all,
Excise entry in J1I5 for ROP classification not updated. System showing Error: Processing over for 0 records
When we enter Material Document Number XXXXXXXXXX of 101 Movt. type, and execute ... this error is showing...but for 103 movt, type documents working fine...
What should be the problem..
Regards..

What is the issue you are facing? I dont see any issue there. Do you mean quantity details had not posted to excise through your Mvt.101 or when you did your MIGO/J1IEX? You run this txn only in that case. I think you are confusing yourself here. Or if you feel there is an issue, let me know what you are trying to achieve with this transaction which is not happening.
Run Register Extracts for RG23A/C in J2I5 and check if it has updated all receipts and issues for quantities and that your closing balance matches. If it does, you dont have to run this transaction. This transaction will run only if you have pending quantities to be updated in the Excise Registers, the update which did not happen when you did your MIGO / J1IEX.
Ravi.

Not able to post J1I5 (Excise Updation for reversal document)

Hi,
We have reversed the material document with "MBST".
SAP does not update the reversal excise entries for the document posted through MBST.
SO WE ARE TRYING TO UPDATE EXCISE (PART1) THROUGH J1I5.
Input given are Posting date, Excise Group, company code,Plant, Material document and classification as "IPD"
We are getting the material document list after executing the J1I5 but not able to simulate and Post the same
Error "Processing over ZERO Records.
Thanks
Prakash

hI,
Go to J1IS click cancel excise invoice (Shift+F6) , give the internal document number of your excise invoice created and year then click the cancel excise invoice , it will cancel the excise invoice .If u go to J1IS and cancel the document only the excise invoice created will be cancelled, no accounting entries will be generated. In order to capture accounting entries you have to fetch the accounting document of J1IS through table j_1iexcdtl and j_1ipart2, pass a reversal entry for the accounting document through FB08. And if you want to post again with the same material documents create the excise invoice in J1IS with respective same material document

Error in creating Table Maintenance for TABLES: J_2IRG1BAL ,Dump error show

Dear Gurus
I have Created one Table Maintenance for TABLES: J_2IRG1BAL ,
1) I have take function group as same as table name like J_2IRG1BAL
3) Authorization Group &NC&
4) Authorization object S_TABU_DIS
5) Function group J_2IRG1BAL
6) Package J1I5
7) Maintenance type one step.
8) Maint. Screen No.    Overview screen 2009.
9) Recording routine STD recording routines .
I have assign screen single screen 1 but it will not take the screen so ill put screen 2009 ,the system will not not accept the screen but I proposed to Save and activate the table maintenance generator and created and save the function group ,the table is ready to save the entries
We have to go to SM30 then put 4-5 entries ,after that a dump error shows
Which i have attachéd in this mail kindly help me out
Its effect in production server.
I have found that the error is given below I have mentioned all the details
Kindly read this
I have created function group J_2IRG1BAL and assign Package J1I5 and function group,J1I5 is already a Function group so problem occurs a dump error message displays
Kindly give me the right solution all the Clients are effected
110,100 150,250 these all are effected development clients
300 is prod client this is also affected because I have created a table maintenance generator and send the req to production .
*Dump Error Shows in Production*
Runtime Errors         SYNTAX_ERROR
Date and Time          11.12.2008 09:26:30
What happened?
|    Error in ABAP application program.
Error analysis
In program "SAPLJ1I5 ", the following syntax error occurred:
"The program "SAPLJ1I5" is not Unicode-compatible, according to its pro"
"gram attributes."
The current ABAP program "SAPLSVIM" had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
In program "SAPLJ1I5 ", the following syntax error occurred
in the Include "SAPLJ1I5 " in line 0:
"The program "SAPLJ1I5" is not Unicode-compatible, according to its pro"
"gram attributes."
rigger Location of Runtime Error                                                                 |
Program                                 SAPLSVIM
Include                                 LSVIMU01
Row                                     107
Module type                             (FUNCTION)
|    Module Name                             VIEW_MAINTENANCE
Author and last person to change the Include are:
Author "TTLABAP2 "
Last changed by "TTLABAP2 "
105
Initialisierung des Abgleichsmandanten zum View                     *
106
>>>>>
vim_default_upgr_clnt-viewname = x_header-viewname.
108
vim_default_upgr_clnt-client   = client_for_upgrade.
109
PERFORM vim_set_global_field_value IN PROGRAM (fpool)
| 110|            USING 'VIM_DEFAULT_UPGR_CLNT' 'C' vim_default_upgr_clnt rc.

I have send you all the details regarding the table maintenance generator
error is shown below
                                       I have Created one Table Maintenance for TABLES: J_2IRG1BAL ,
1) I have take function group as same as table name like J_2IRG1BAL
3) Authorization Group &NC&
4) Authorization object S_TABU_DIS
5) Function group J_2IRG1BAL
6) Package J1I5
7) Maintenance type one step.
8) Maint. Screen No.    Overview screen 2009.
9) Recording routine STD recording routines .
I have assign screen single screen 1 but it will not take the screen so ill put screen 2009 ,the system will not not accept the screen but I proposed to Save and activate the table maintenance generator and created and save the function group ,the table is ready to save the entries
We have to go to SM30 then put 4-5 entries ,after that a dump error shows
Which i have attachéd in this mail kindly help me out
Its effect in production server.
I have found that the error is given below I have mentioned all the details
Kindly read this
I have created function group J_2IRG1BAL and assign Package J1I5 and function group,J1I5 is already a Function group so problem occurs a dump error message displays
Kindly give me the right solution all the Clients are effected
110,100 150,250 these all are effected development clients
300 is prod client this is also affected because I have created a table maintenance generator and send the req to production .
                                                                                Runtime Errors         SYNTAX_ERROR
Date and Time          11.12.2008 09:26:30
ShrtText
Syntax error in program "SAPLJ1I5 ".
What happened?
Error in ABAP application program.
The current ABAP program "SAPLSVIM" had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
In program "SAPLJ1I5 ", the following syntax error occurred
in the Include "SAPLJ1I5 " in line 0:
"The program "SAPLJ1I5" is not Unicode-compatible, according to its pro"
"gram attributes."
Author and last person to change the Include are:
Author "TTLABAP2 "
Last changed by "TTLABAP2 "
Error analysis
In program "SAPLJ1I5 ", the following syntax error occurred:
"The program "SAPLJ1I5" is not Unicode-compatible, according to its pro"
"gram attributes."
Trigger Location of Runtime Error
Program                                 SAPLSVIM
Include                                 LSVIMU01
Row                                     107
Module type                             (FUNCTION)
Module Name                             VIEW_MAINTENANCE
Source Code Extract
Line
SourceCde
77
TRANSPORTING NO FIELDS.
78
IF sy-subrc NE 0.
79
SELECT SINGLE * FROM tfdir WHERE funcname EQ <function_name>.
80
IF sy-subrc NE 0.
81
RAISE no_editor_function.
82
ELSE.
83
length = strlen( function_name1 ).
84
ASSIGN function_name1(length) TO <function_name>.
85
SELECT SINGLE * FROM tfdir WHERE funcname EQ <function_name>.
86
IF sy-subrc NE 0.
87
RAISE no_database_function.
88
ENDIF.
89
ENDIF.
90
INSERT x_header-viewname INTO alr_checked_views INDEX sy-tabix.
91
ELSE.
92
length = strlen( function_name1 ).
93
ASSIGN function_name1(length) TO <function_name>.
94
ENDIF.
95
96
Initialisierung der RFC-Destination zum View                        *
97
98
FPOOL+4 = X_HEADER-AREA.
99
fpool   = x_header-fpoolname.
100
vim_default_rfc_dest-viewname = x_header-viewname.
101
vim_default_rfc_dest-rfcdest = rfc_destination_for_upgrade.
102
PERFORM vim_set_global_field_value IN PROGRAM (fpool)
103
USING 'VIM_DEFAULT_RFC_DEST' 'C' vim_default_rfc_dest rc.
104
105
Initialisierung des Abgleichsmandanten zum View                     *
106
>>>>>
vim_default_upgr_clnt-viewname = x_header-viewname.
108
vim_default_upgr_clnt-client   = client_for_upgrade.
109
PERFORM vim_set_global_field_value IN PROGRAM (fpool)
110
USING 'VIM_DEFAULT_UPGR_CLNT' 'C' vim_default_upgr_clnt rc.
111
112
set flag if complex selection conditions in sellist                  *
113
114
IF complex_selconds_used NE space.
115
READ TABLE dba_sellist INDEX 1.
116
IF sy-subrc EQ 0 AND dba_sellist-cond_kind EQ space.
117
dba_sellist-cond_kind = 'C'. MODIFY dba_sellist INDEX 1.
118
ENDIF.
119
ENDIF.
120
121
direkter Vergleich: Flagge setzen usw.                              *
122
123
IF view_action EQ vim_direct_upgrade.
124
view_action = aendern.
125
PERFORM vim_set_global_field_value IN PROGRAM (fpool)
126
USING 'VIM_SPECIAL_MODE' 'C' vim_direct_upgrade rc.

Error in Posting Excise Invoice - Accounting document not generated !

Hi,
We have done the GR using MIGO-Only Part I, captured in the Excise Invoice using J1IEX and these two transactions are OK.
While we are trying to post the Excise Invoice, the system is displaying the following error:
Accounting document not generated!
Message no. 4F186
Please guide.
Please note that we are running the transaction in the Pre-production server for the very first time.
Also would like to know what all reports I should run related with Excise. Someone told me that I should run the T Code J1I5 & J2I5 to update the RG23 register the next day of the transaction the entry related with excise is not updated on the same day. I think the updation of register should be automatic
Regards,

Hi,
I am repeating my Process/Question:
We have Created a Purchase Order with Tax Code (JMOP) related with Excise (Cenvatable).
We did the Goods Receipt (MIGO-> Only Part 1)
We did the Capture Invoice (J1IEX).
Till here every thing is OK.
While Posting the Excise Invoice (J1IEX), the system is giving the follwoing error:
Accounting document not generated!
Message no. 4F186
On Simulation window, the System is displaying the following CENVAT Posting:
24820020           Dr.      1,058.00
24820000           Dr.      105,840.00
24820010           Dr.      2,117.00
13113920           Dr.     109,015.00
But when we click on the Post CENVAT Button, the system is displaying the message "Accounting document not generated !" and exits.
Please guide.
Please note that we are running this Transaction on the Pre-production Server; On the Development Server it is working fine.
Regards,

Delition of enteries updated in j1I5

Dear All,
There was an error that RG1 is not updating with the movement type 641 and material xxxxxxxxx
We found this material used for internal consumption 261 movement type. my mistake we updated all documents those
which are pending for J1I5 with the classification RMA.
Know client is asking us to remove the enterise updated in RG1 through J1I5 because report is not tallying
Could you please suggest to reomve the all enteries i have made for the particular material for RG1 through J1I5
with the classification RMA.
Best regards,
Ramesh

hi,
From what i understand:-
1) You have updated the RG1 register for movement type 101, irrespective of the material type, i.e wether it si a finished goods or raw materials.
2) You have consumed the raw materials against production order with movement type 261.
In that case :-
1) You need to reverse the GRN. for the materials you do not want to update in RG1 register.
2) You need to assign the movement type 102 to RG1(in the path i have mentioned earlier) register to reverse the entries in J1I5.
3) I assume that you have assigned movment type 101 to RG23A register, please take care when you maintain the materials in J1ID.
4) I also assume you have assigned movement type 261 to RG1 and RG23A register in customizing.
Please contact your MM and PP consultant they will be in a position to help you, as this is a cross functional issue.
Text Removed
Edited by: Lakshmipathi on Apr 27, 2011 4:17 PM
Please dont ask for p(o)ints. It has to be given voluntarily
Edited by: aadesh123 on Apr 27, 2011 1:05 PM

Rg1 -j1i5/j2i6

hi,
1 in j1i5 while executing for specific period month 04 (1-30) i'm able to execute BUt
if i run for 1 to 15 of month 05 may i'm getting error message not enough balance for utilization
2. in j2i6 i'm able to get print preview but BED value is not coming only qty is coming
Pl suggest

Hi,
These topics are discussed below
[Re: j1i5 -no enough balance]
customization setting for automatic utilization
Regards
Sathya

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