Locked for revenue posting

Hi,
when i am trying to post a invoice i am getting a message :"Cost center 100000 in controlling area 1000 is locked for revenue postings on 01.11.2007."
how to remove the lock?
gayani

Hi.
go to KS02 and in the control tab take the rvenue posting tick out...
Cheers
PK

Similar Messages

F-92 posting error- Cost centre locked for revenue posting

Hello,
While I am trying to post F-92 (Asset Retirment), I get the following error:
"Cost center AR011001 in controlling area 1000 is locked for revenue postings on 25.11.2009."
How do I go ahead?
Thanks,

Hi Eli,
Thanks for the quick response.
I am aware I can remove the lock indicator in the cost centre master data. We had earlier uploaded cost centre master data through LSMW .
My question is once the lock is removed , we will be able to go ahead and post to the cost centre .The Gl account used here is CLEARING REVENUE ACCOUNT FIXED ASSET and when we assign the cost centre with lock indicator we get the message
"Cost center AR011001 in controlling area 1000 is locked for revenue postings on 25.11.2009"
Would like to know the impact (apart from effect on reporting) once the lock indicator is removed.
Thanks,

Internal Order not allowed for revenue posting

Hello all,
I have a problem, while doing migo for subcontracting materials(movement type 105) following error has occurred:
Message no. KO014:Order 5000012 cannot carry revenues
Steps i have followed:
Step-1: In transaction MB1B materials are transferred to stock with subcontractor with movement type -541(Transfer posting to stock with subcontractor from unrestricted.-use stock) and with reference to scheduling agreement number. (A material document is generated).
Step-2: Creation of Subcontracting Challan through T-code-J1IF01 with reference to material document generated in step-1 above.
Step-3: Goods receipt through T-Code-MIGO with movement type 103(Goods receipt for purchase order into GR blocked stock) with reference to scheduling agreement number mentioned above. (A material document number is generated)
Step-4: Release of GR blocked through T-Code-MIGO with movement type 105(GR from blocked stock) and with reference to material document generated in step-3 above.
When the material document is checked, system does not give any error but at the time of posting the same system displays the following message:
Order 5000012 cannot carry revenues
The above order is an internal order and is assigned to Stock Change Account (a primary cost element) in OKB9 (Default account assignment).

Hi
Go to T.code KO02 and check in the Control data tab if your Internal Order is blocked for Revenue Posting or not.
Regards
Hari

Cost Center Locking for Direct Posting

Hi all,
I am getting an error reading something like this:
"cost center is locked for primary posting.".
Can any tell me how do I address issue? Is changing the cost center in the control tab of change cost center node in img guide the only way? If i do that, do I need to explicity activate it? And most importantly, which of the 6 check boxes prevents(if at all) from being directly posted.
Thanks,
Vivek
PS: Good and fast replies shall be rewarded

Hi Vivek,
Execute Transaction code KS02, input the affected cost centre to change the master data. Click on the "Control" tab and uncheck the box "Actual primary costs". Save your changes. With this amendment, you would no longer have the error message during posting.
Normally, if the check box is checked, this is what would happened.
Lock Indicator for Actual Primary Postings
Indicator defining whether a cost center is locked for posting with direct costs.
If the indicator is checked/active, no primary costs can be posted to the cost center. You may, however, still use the cost center for evaluations such as summarization, etc.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob
Message was edited by:
Jacob Taiwo

Requires an assignment to a CO object for revenue cost element

Hi All,
I am posting directly in FI revenue entry through FB70. For that I am using the revenue GL Code 62200030 and same has been created as a cost element using cost element category 11 Revenue under controlling area...
Now when I am posting the transaction I have already given profit center at line item level (& not a cost center as it will never takes credit entries). But after giving all the data at line item level system is giving me the following error "Account 62200030 requires an assignment to a CO object-Message no. KI235". I am using SAP ECC 6.0
I can not use cost center in revenue entry as my cost center has been blocked for revenue posting.
Kindly help to resolve this issue.
For helpful answer points will be surely assign & thanks in advance.
Regards,
Sandeep

Hi Sandeep
First of all, do not offer points.. Edit your post and remove those words.. Else, your thread might get locked....You can give points for helpful answers as per your discretion, but pls do not offer them in your thread
You need to enter an Internal Order or a Prof Segment to a revenue line item...
If you do not want to do this, then convert this message into Warning message in OBA5
Regards
Ajay M
Edited by: Ajay Maheshwari on Jan 17, 2011 10:01 AM

Can we create a Budget & Availability Control for revenues with internal orders?

Dear SAP Gurus,
I have created an expense budget with the help of an internal order and have assigned the same to an expense GL (cost element). I have done all the necessary system settings and the system gives an error message when the F-02 document posting exceeds the budget.
My query is, I want to replicate the the above for revenue postings. I have done the same system settings for revenue posting however the system does not give an error when the budget amount is exceeded.
Can I please get some assistance with this requirement?
Best Regards,
Akshay

Hi Akshay,
System will not give the error in the case of Revenue GL. Because all the revenue GL will be hit for credit. It means it will update negative against the budget available. It means
Current Budget-(-Revenue Budget)= Current Budget + Revenue Budget= Available Budget
Because of this system will never give the error.
Regards,
Ankit Agarwal

Cost object for Revenue Item?

Dear friends
When I am posting sales entry in F-02, system is asking Cost Object.
I have given Cost Center as a Cost Object. In the control tab I have removed lock for Actual Revenues also.
Even after this also system is asking the Cost Object. And I am getting the below error:
Account 301001 requires an assignment to a CO object
"Message no. KI248
Diagnosis
All given account assignment objects (order, project) are defined as statistical.
System Response
Statistical orders or projects are ignored when FI and CO are reconciled. You must enter a cost center, order, project, or cost object to which the costs are posted for CO postings.
Procedure
Enter a cost center, an order, a project, or a cost object that is not statistical. The posting row affected is 002 and the account is 301001."
Regards
Kiran A

Revenues posted to cost center always statistical postings only. System is looking for real cost object. Go to profit segment field and derive manually to post to profit segment. Otherwise you need a Internal Order or Sales order

Why is my Apple ID being locked out every time I go to use it? I haven't even attempted to log in for about 4 or 5 days, but today on my first attempt to do so, it said my account had been locked for security reasons. This is the third time.

I only sign in to iTunes' store about once a week or so. But during each of my last 3 attempts (on different days, several days apart) on my first attempt to enter my password and hit submit, I am immediately told that my Apple account has been locked for security reasons and it wants to take me to a page to reset my 'forgotten' password. I am using the CORRECT password.
Perhaps someone else is trying to break into my account or is mis-entering theirs but my account should not be getting locked like this. It is very frustrating to have to go through the reset password procedure each and every time I want to go into the store. It seems to me that Apple really doesn't want me to buy any more apps from them as they keep refusing me entry into my own account, each and every time I have tried to use it, for the past few weeks. I am not their best customer, but they aren't giving me much of a welcome invitation to become one, if I'm going to be treated like this.
I just bought my iPhone 4 less than 2 months ago. I paid extra money to upgrade early, just to get this phone because it was so highly recommended by everyone I spoke with in different stores (BestBuy and Verizon). I even bought the 2 year upgrade to my Apple services in case I needed to ever call them, and so far I haven't had to, yet. But I definitely will call them if this isn't straightened out.
It looks like this other user could be tracked and an email could be sent to them from Apple to let them know what they are doing - trying to sign into the wrong account, and are locking somebody else out of their own account because of their error....and to remind them of their correct information or how to get it and to write it down or save it somewhere so they don't keep on doing this.
I have seen literally DOZENS of other people in these discussions with exactly the same issue that I'm having so it is NOT an isolated incident, and it seems to be a growing problem as Apple's sales and user base continues to grow, so this problem is seriously needing to be addressed in some way, and soon, before they start losing new customers because of it. If I was still within my original 14 day return period with this phone, I would definitely be returning it and buying an Android model because of how frustrating this is to me. If my bank was doing this to me, I'd have already switched banks by now if they hadn't fixed it - just to give an example of how I feel about this.

For what it's worth, you posted this in 2011, and here in 2014 I am still having this same issue. Over the last two days, I have had to unlock my apple account 8 times. I didn't get any new devices. I haven't initiated a password reset. I didn't forget my password. I set up two factor authentication and have been able to do the unlocking with the key and using a code sent to one of my devices.
That all works.
It's this having to unlock my account every time I go to use any of my devices. And I have many: iMac, iPad, iPad2, iPad mini, iPhone 5s, iPod touch (daughter), and my old iPhone 4 being used as an ipod touch now. They are all synced, and all was working just fine.
I have initiated an incident with Apple (again) but I know they are just going to suggest I change my Apple ID. It's a simple one, and one that I am sure others think is theirs. I don't want to change it. I shouldn't have to. Apple should be able to tell me who is trying to use it, or at least from where.
Thanks for listening,
Melissa

Period is locked for new data

Good Morning,
Anyone get this error before?
-4013:Period is locked for new data
   at NetPoint.SynchSBO.SBOObjects.SBOOrder.NetPointToSBOOrder(NPOrder order)
   at NetPoint.SynchSBO.SBOObjects.SBOOrder.NetPointToSBO(NPQueueObject qData)
   at NetPoint.SynchSBO.SynchObjectBase.Synch()
Haven't received it before today, of course, the day we go live. The period we are posting to is not locked for new data and it seems to be limited to one customer only... Any immediate thoughts?
Thanks so much,
Kristen

OK, I have it working for the moment, but I am very curious about this. I went back in and selected the Install Plugin button 2 more times just to be sure, I restarted everything and they went through fine. Could it be that the Plugin installed partially before? It didn't seem so because other orders were flowing both ways and just certain ones were seeming to get stuck... Then more gradually started failing until none were passing through. This has been working seemlessly in this environment for weeks until of course go live today, so I am at a loss. Probably just that one piece of excitement for Go Live that we were missing. All is well. James, thanks for responding.

Period locked for new data on PO an SO

Since last week when we try to update a PO anr SO we got this Message
PERIODE LOCKED FOR NEW DATA.
For exemple we change the remark feild only and we got this message.
Since PO and SO are not impacting any gl entry this is not normal. on the DEMO DB i can update a SO or PO when the perio is close without any problem

Hi Roy,
First you have to change if your posting perioud is close.
if close then choose your posting perioud then in your window left side a sign of triangle click on.
after change ur status and after u are able to do changes in previous posting perioud.
this may help u...
Thanks.
JRAJPUT

Asset validation for acquisition posting

< MODERATOR: Message locked. Please post this message in the [Asset Accounting forum|SAP ERP Financials - Asset Accounting;. >
Hi All,
I am facing a problem while writing an asset acquisition validation.
When we post through F-90, the document should be posted only if the acquisition (TTYpe 100 for asset acqusn) amount is less than 5000; if greater than 5000 an error msg should appear.
For amount there is a field WRBTR in BSEG but, there is no field BWASL for Transaction type in BSEG table.So the validation is not working.
Any clues to resolve this situation?
Thanks in advance.

Hi
Goto TCode AO73 and check table and other details you needed.
Cheers
Srinivas

Price Change for Revenue Recognition

Dear experts,
I am using Revenue Recognition of type B with Revenue Recognition before invoicing.
I have an issue/question about the way price changes are treated in the functionality.
The below example is used to describe the issue for your understanding:
1.Pricing master data: $100/EA
2.Price of item in sales order: $100/EA
3.Qty in sales order: 10 EA
4.Delivery & Goods issue: 10 EA
5.Revenue Recognised (VF44) for: $1000
Accounting Entry:
DR Unbilled Accounts Receivable $1000
CR Revenue $1000
6.Change in pricing master data: $120/EA
7.Partial Invoice for: 2 EA @ $120/EA
Accounting Entry:
DR Customer $240
CR Unbilled Accounts Receivable $240
8.Partial Invoice for balance qty: 8 EA @ $120/EA
Accounting Entry:
DR Customer $960
CR Unbilled Accounts Receivable $760
CR Deferred revenue $200
9.Subsequent Revenue Recognition (VF44)
Accounting Entry:
DR Deferred revenue $200
CR Revenue $200
As you can see in the example above, the amount of the price difference is not credited to sales in step 7. From what I have seen so far the additional amount due to price difference gets credited to sales only after the total invoice value for the item exceeds the revenue recognized.
Is there any option to set the system so that the price difference is taken into account for revenue recognition during each invoicing (even
when the invoicing is partial) ?
Thanks in advance for your help.

The price difference will not go to Sales in Step 7. The reason being Revenue Recognition works on the item rather than the amount. Since you have run F-44, the system finds the same in Unbilled Receivables and posts to that account.
For updating the price changes, you have to run VF46 to cancel the original RR entries. In this case, it will just clear of the RR lines if realization has not happened and post a reversal if realization has happened. This txn will also create a new RR line for VF44 which you can process.
Refer Note 820417 Implementation guide for RR. Download the attachments and look into Part2 doc page 13. This explains how to deal with price changes in sales document.
Hope this helps.
Ravi.

Config of billing type G2 for Revenue Recognition

Hello Experts.
I have a situation where I need to configure billing of credits for revenue recognition.
For normal builling we have copied doc type SO to ZBCS and added ZTAD item category (copied from TAD) for the RR.
To do this for credits I copied doctype CR to ZBCR and assigned ZTAD item category to it.
When billing the ZBCR not I get the message "Item category ZBCR ZTAD cannot be invoiced with billing type G2".
How can G2 be configured to allow this?
This is G2's current setup.
Billing Type G 2 C red tM e m o Created by
Number systems
No.range int.assgt. 19 Item no.increment 0
General control
SD document categ. O C re dit m emo Posting Block
Transaction group 7 B il lin g doc um ent s Statistics
Billing category
Document type DG C us tom er cr ed it me mo
Negative posting N o neg at ive p ost in g
Branch/Head office C us tom er =Pa ye r/B ra nch =s old -t o p ar ty
Credit memo w/ValDat N o
Invoice list type
Rebate settlement Rel.for rebate
AcctDetermProc. KOF I0 0 A cco unt De e rm n ato n
Doc. pric. procedure
Acc. det. rec. acc.
Acc. det. cash. set.
Acc. det. pay. cards
Output/partners/texts
Output determ.proc. Z10 00 0 B il lin g Out pu t Application V 3
Item output proc.
Output Type
Header partners FK B iln g D ocu m en t
Item partners FP B il lin g Ite m
TextDetermProcedure 03 Invo c e hea de r
Text determ.proc.itm
Delivery text

Hi,
You may be maually given the PR00 in ZBCR. But in your copy control (VTFA) --> item category ZTAD --> pricing type, you may be maintained B (Carry out new pricing).
If you maintain B, you have to change it to "D ".
When you maintain B, the system will search the Pricing again in Credit memo. All manual prices will be lost.
Thanks
M. Lakshmi Narasimhan

Change of "Revenue posting" after the creation of an order

Hi all,
I would like to change the tick "Revenue posting" on the internal order level. There was a mistake in the setting while creating internal order type (I forgot to say "Revenue postings allowed" on the internal order type level). Since then many internal orders have been created and changing of this status on internal order type level does not help anymore for the created internal orders.
The SAP help says: You set the indicator in the order type. It is copied from the order type when you create new orders. Order that already exist are not changed when you set this indicator at a later date in the order type.
Do you have any experience with this? What did you do?
Thank you for any advice.
Vaclav Nemec

Hello Vaclav!
Please see SAP-note #332693 which should help resolve Your problem.
Best regards
Florian

Understand further about "excel files is locked for editting by me"

Hi friends. I hope you are doing well.
i have a problem with an user in my office when opening an excel file from Server:
“<file_name>.xlsx is locked for editing” . The error shows that it is being used by its own user and that user could not open this file.
- Our company is domain network and our Domain Controller is also File Servers.
* I got a workaround action plan is: "unshared the folder which contains the problematic files in server, then share it again". However, this only works with folders which contain a small volume of data. For several GB it will take a considerable
time and affect to network availability.
I have few questions:
1. Is there anyway to kill the process/service which is controlling the "excel files" at server ? ( Since i reboot client machine but the error message still persists), beside my workaround action plan.
2.When i use OpenFilesView (from the link: http://www.nirsoft.net/utils/opened_files_view.html) i can see that the excel files is opened by 2 process : "xlsx and xls" from remote computer. However, i can not kill the process using OpenFilesView.
So i would like to ask: Is there any way to kill a process from remote host?
3. What actually happens when sharing a files from Server in domain ? ( mechanism of sharing files)
I would appreciate if you can give me some advices for my concern.
Thank you very much! Have a good day.

Hi,
We have a lot of possible causes for this error, I would suggest your to take a look at this public blog and try the steps out there:
http://blogs.technet.com/b/the_microsoft_excel_support_team_blog/archive/2012/05/14/the-definitive-locked-file-post.aspx
Also, below KB article describes the way that how Excel saves files, you might also want to take a look. There may be some softwares or process is accessing these temporary files. Check if there is any temporary file (~$filename.xls
or ~$filename.xlsx) in the shared folder, delete them and try again.
http://support.microsoft.com/kb/814068/en-us
Hope this helps.
Thanks,
Ethan Hua CHN
TechNet Community Support

Locked for revenue posting

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