J1INCHLN - Not creating chalans
Hi FI Gurus,
I created a vendor incoice through MIRO with TDS.
Now when I am creating a remittence challan through J1INCHLN.....the system does not show any output upto 30 mins and then there is a ABAP overflow error.
I checked the entry...there is Business place and section code mentioned. There is also an entry for all TDS items in WITH_ITEM table.
But the report J1INMIS does not show any items.
I need to create the challan. Please suggest any alternative solutions
Also the program RFWT0540 does not exist.
Regards,
Devang
Edited by: Devang_Sangani on May 31, 2010 3:26 PM
Edited by: Devang_Sangani on May 31, 2010 3:28 PM
Edited by: Devang_Sangani on May 31, 2010 3:36 PM
Created the challans on another server where there was no time constraint....earlier server had a conatraint of 30 mins.
Devang
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. Delivery 80000081 06/19/06 Being processed
.. Picking request 20060619 06/19/06 Completed
.. GD goods issue:delvy 4900000293 06/19/06 complete
.. Invoice 90000081 06/19/06 Completed
... Accounting document 2000077 06/19/06 partly cleared
.. Invoice cancellation 90000084 06/19/06 Completed
... Accounting document 2000079 06/19/06 partly cleared
. Delivery 80000082 06/19/06 Completed
.. Picking request 20060619 06/19/06 Completed
.. GD goods issue:delvy 4900000294 06/19/06 complete
.. Invoice 90000082 06/19/06 Completed
... Accounting document 2000078 06/19/06 Not cleared
.. Invoice cancellation 90000083 06/19/06
.. Invoice 90000085 06/20/06 Blocked
Accounting status of 90000083 (where error occurs) in VF03->Header->Details is set to K or <b>Accounting document not created (authorization lacking)</b>.
Any inputs? Thanks in advance.Hello Sheila,
sorry - my first answer was in mistake - Status K means:
"The transaction is processed using payment cards. The order, however, does not contain valid authorization.
This problem occurs in billing documents for follow-up deliveries."
Could you check this ? Last way would be to set a breakpoint into the FM 'RV_ACCOUNTING_DOCUMENT_CREATE'
and trigger this via VF02 -> Release to accounting.
Regards Wolfgang
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