Material document 4900000006 does not include an accounting document

Hi guys
I created normal sales order, delivery and and released it thr VF01.
Then I created the RE document without order reference and PGR. But while checking the accounting documents in VL02N it gives the error as follows
Material document 4900000006 does not include an accounting document
Diagnosis
The system cannot find an accounting document for the material document 4900000006.
Possible reasons for this are:
The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.
The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.
The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.
Procedure
Choose Continue and then choose another function.
Find out when the material document was created. If the document was created prior to the Release changeover, ask your system administrator to carry out the conversion of the documents. The individual steps required for document conversion are described in the Release Notes for Release 2.1B
Please give me the solution
Thanks in advance
Rahul

Hi Rahul,
Can you tell me how did you resolve this error indetail or step by step? I have a same error in test client. I am doing returns with stock catergory of E while PGI and then it throws error message.
Material document 4900000006 does not include an accounting document
Diagnosis
The system cannot find an accounting document for the material document 4900000006.
Possible reasons for this are:
The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.
The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.
The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.
Procedure
Choose Continue and then choose another function.
Find out when the material document was created. If the document was created prior to the Release changeover, ask your system administrator to carry out the conversion of the documents. The individual steps required for document conversion are described in the Release Notes for Release 2.1B
regards
rc gopi

Similar Messages

Material Document 4916721050 does not inlcude an accounting doc. in MB03

Hi experts I encountered this warning message 'Material Document 4916721050 does not inlcude an accounting document' in tcode MB03 upon clicking Accounting Documents button. Here is what I did..
In transaction MB1B I entered the following values 976 for the movement type, IN3 for Plant, Storage Location is 5000 and then hit enter and then a new screen will appear and then I entered the next values...5005 for Iss. SLoc., 607431 Material, Quantity is 10, UnE is CAS, Batch is TEST2 and then I hit enter again but I encountered a warning message 'Batch TEST2 has already been posted in stock' and I attempted to hit enter and I encountered another warning message again 'For Batch TEST2 of material 607431 IN3, no class could be determined' and then I hit enter for the last time and then I was able to proceed successfully without encountering errors or warning anymore. Upon saving I was then able to generate material document 4916721050. When going to MB03 using the material document generated and mat.doc.year which is 2009 and then entered, an overview of the material document created will appear and then when I click 'Accounting Documents...' button then that's the time that I encountered warning message as stated above..'Material Document 4916721050 does not inlcude an accounting document' . I really need your help on this Please let me know if what went wrong and what should I need to do with this.
Thanks in advance,
Junne Ray

Hello ,
Materials valuation is done at Plant level or at company code level , generally its defined at Plant level
so if the goods movement is done between the storage locations of the same plant there will not be any valuation involved and hence no accounting will be created.
This query should be posted in Forum: ERP - Logistics Materials Management (MM) , this will help you
further.
Thanks and Regards
Shashank

FBL3N does not show archived accounting document for all of itsG/L accounts

Hi,
An accounting doc has two line items (G/L accounts) for a given company code and fiscal year. The accounting doc is archived. When we view each G/L account in FBL3N, for one G/L account, the archived document is displayed but for another, it is not displayed. Line item selection is "All items" in FBL3N.
Can you let me know what can be the reason for this. I have checked in SARI, the document is archived properly with both line items.
Thanks.

probably a bug, search OSS
I just did it with keywords: FBL3N ARCHIVED
and got 17 hits (for my system)
you did not say how you entered the document number, maybe following OSS note will already solve your problem:
Note 1532097 - Line item: Archive access incorrect with search help

Hi, I want to purchase the complete creative cloud at S$60 , however, in my account, at the payment page, it's appear RM currency and the selection of country does not include singapore. How am I suppose to purchase?

Hi, I want to purchase the complete creative cloud at S$60 , however, in my account, at the payment page, it's appear RM currency and the selection of country does not include singapore. How am I suppose to purchase?

Hi there,
The country selected while creating the Adobe account was selected as Malaysia, so you get to see the price in RM.
^Ani

I have Adobe Acrobat XI (ver 11.0.07). Adobe Help instructs me to find the document comparison command at "View Compare Documents," however, this command does exist on my screen. My View drop-down list does not include a command for Compare Documents.

I have Adobe Acrobat XI (ver 11.0.07). Adobe Help instructs me to find the document comparison command at "View > Compare Documents," however, this command does exist on my screen. My View drop-down list does not include a command for Compare Documents. Where else can I find this command?

What version of Acrobat do you have? This feature is only available in the Pro version, not in the Standard version.

I recently upgraded my IMac to Lion and have found that my mail account does not include a "mail trash" category similar to "mail sent", making it difficult to retrieve mails I might have sent to trash but find I need some information from. Suggestions?

I recently upgraded my IMac to Lion and have found that my mail account does not include a "mail trash" category similar to "mail sent", making it difficult to retrieve mails I might have sent to trash but find I need some information from. I've searched in settings and preferences and cant seem to find a way to add "Trash" to my Mail categories/folders.
Suggestions?

I recently upgraded my IMac to Lion and have found that my mail account does not include a "mail trash" category similar to "mail sent", making it difficult to retrieve mails I might have sent to trash but find I need some information from. I've searched in settings and preferences and cant seem to find a way to add "Trash" to my Mail categories/folders.
Suggestions?

A JE created from the AP Invoice does not include the project # on all trx

A JE created from the AP Invoice does not
include the project # for the amounts entered in the freight box. To
duplicate, do the following:
1. Open an AP Invoice
2. Enter BP Code
3. Select Service type
4. Enter a Project Code in drop down box on Accounting tab
5. Enter a line in the Contents; specify GL Account, amount and Tax
Code Open Freight box
6. Enter an amount in one of the lines
7. Click ADD
8. Go back to the invoice and go to the Accounting tab Click on the GL
journal note and you can see that the line corresponding to the
contents line has a project, but the line corresponding to the Freight
box item does not.
My customer users these projects when printing GL agings and the
information is very important. Shouldn't this information be carried
forward on all transactions on the Journal entry? Is there a way to get this information to post?

Hi Pat,
the project code (PC) on the marketing document may only be applied to the business partner (BP), hence the only row in the associated journal entry (JE) with this project code is that of the BP.
You can link project codes to specific accounts (CoA -> select account -> account details -> project code) & this project code will then be assigned every time the account is found in a JE.
If you require the project code to be applied to the freight, you may assign this project code to the account you have defined for this freight. The drawback is naturally that the project code will then be pulled every time this freight is used, regardless of whether or not the PC is associated with the BP or not.
It is possible to manually assign project codes to every row in a journal entry, hence this should also be possible with SDK. You might explore the possibility whether it might be possible to automatically assign the BP PC to all rows in the JE using a script.
All the best,
Kerstin

Loans document error Document header does not have a reconciliation key

Hi All,
I am trying to post a loans document through EK25 and while saving the document following erros is coming
Formal error: Document header does not have a reconciliation key
Message no. >0037
Diagnosis
You tried to post a document but a reconciliation key is missing from the document header. Since mass processing does not apply here (where the reconciliation key is automatically created) you must enter a reconciliation key.
System Response
Error message. Processing is terminated.
Procedure
Contact your system administrator.
Procedure for System Administration
If the program error occurred in an
SAP standard program, enter a problem message
Own program, correct the program
Any input appreciated.
Thanks,
VR

Hi,
You need to assign the reconcilation group to the SAP user ID you are using to post the loan document.
The reconciliation group is required if user-specific reconciliation keys are to be proposed automatically.
The reconciliation group is freely selectable.
Go to the following path in IMG-
IMG->Financial Accounting->Contract Accounts Receivable and Payable->Basic Functions->Postings and Documents->Document-.Define Default Values->Maintain Rules for Reconciliation Key Default Values->Maintain Reconciliation Groups for Default Values
Maintain the SAP User ID that you are using along with a reconciliation group.
After, you maintained the user ID and saved it, try to post the loan document again.
Hope it helps..
Thanks,
Amlan

Create batch input, does not include all records

Have anyone experienced, when doing Create Batch Input from the LSMW menu it does not include all rows.
For example I have a .txt file with 3000 records that I specify in "Specify Files"
"Read Data" reads 3000 records.
"Convert Data" Converts 3000 records
"Create Batch input Sessions" creates 2461 records? ?
I have noticed that this happen when the system is busy running many batches and Idocs.

I'm talking about LSMW programs with regular Batch input Recording.
I haven't noticed which transactions it skips since I do not run the Batch, when I notice that it does not include all rows as I have read and converted.
However usually if I "Create the batch input session" once again it includes all the records from the conversion before.
But since Create a batch input can take a long time depending on the amount of transactions it creates this is not a desired option.
So it is not possible that the transactions it does not create are errors since its possible to run them successfully. And I haven't used any SKIP TRANSACTION in the mapping step.
But like I said this only happens when the system is running many batches / idocs at the moment, for example if we are loading the material master at the same time as I run my batch input programs.

My computer had to be repaired and i lost some of my purchases. my purchase history does not include the ones that are missing and the ones that do appear indicate they are free purchases. none of my purchases are free i paid so how do a recover them?

My computer had to be repaired and i lost some of my purchases. my purchase history does not include the ones that are missing and the ones that do appear indicate they are free purchases. none of my purchases are free i paid so how do a recover them?

asuming you are talking about the app store try signing into your account using your apple id into the app store.

Payment Medium Workbench output does not include bank ref (REGUH-BKREF)

Hello,
I assign a payment method to PMW format u201CCollectivePaymentOrderRequest (Payment via XI) u2013 CPOR u201C, however the output does not include bank reference field (REGUH- BKREF), whichwe use for things like roll number for buildling society, or extra long bank account numbers.
Would any of you advise me how to ensure that this Bank reference field information appears in CPOR output by configuration?
Kind regards
taro

Thank you for the suggestion. It works and I found every items were display ok until the statement
      119 t_bseg-wrbtr.
After execute the above statement, the Doc Number were erased. Do you know how to fix it?
Thanks,
Helen
WRITE:/ t_bseg-zfbdt UNDER text-020,
        t_bseg-belnr UNDER text-021,
        t_bseg-bldat UNDER text-022,
        t_bseg-xblnr UNDER text-023,
        t_bseg-lifnr UNDER text-039,
        t_bseg-name1(18) UNDER text-025,
        t_bseg-blart UNDER text-026,
        t_bseg-bschl UNDER text-027,
        t_bseg-hkont UNDER text-031,
        t_bseg-kostl UNDER text-032,
        t_bseg-aufnr UNDER text-028,
      119 t_bseg-wrbtr.

TOC does not include hyperlinks in export to PDF

I created an eBooklet in Pages, but when I export it to PDF, the TOC does not include hyperlinks to the pages. There aren't any signs of the TOC including links in the original Pages document, either.

The iWork '09 DVD can be had at Amazon. You will need to apply the Apple IWork 9.3 updater to bring the applications to their last revision, and compatibility with Mavericks and Yosemite. The help menu in Pages ’09 v4.3 has a link to the that specific PDF user guide. The Number '09 guide is there too. The Keynote '09 PDF User Guide is here.
Pages v5 documents are not directly backwards compatible with Pages '09. You will need to export the content as Pages '09. Since Pages v5.5.1 is lacking nearly 100+ features that were in Pages '09, you must take care with opening Pages '09 documents in Pages v5. It will filter out content that it does not support (e.g. linked text boxes).
Any double-click on a Pages document with both applications installed, will default to opening in Pages v5.5.1. Deliberate effort is required to open Pages '09 documents, either by the Pages '09 file chooser, or a two-finger tap (on your Air) to bring up the secondary menu that has Open with > Pages (4.3) on it.

GA749 start date does not include any senders in FAGLGA35

Hello Guru:
I do FAGLGA31 for sender = account 1-99999 profit center 1 and receiver = profit center 2
version = 1 .
when run cycle execute message "GA749 start date does not include any senders"
I check in table FAGLFLEXT , there is data in Sender cost center and Profit center according to my criteria.
Please advise where to check up and thanks in advance

HI,
please check the following:
The problem could be caused by the cycle header definition. Instead of
'0' you have to enter '1' as a version. All actual data gets posted
under version 001 in NewGL by system default, so if you specify the
version other than '1', the sender value is not found when executing the
cycle.
Regards
Madhu M

Currency conversion - Line item total does not tally with account balance

hi guys!
we are currently going through currency conversion in Zimbabwe and we are at preparation stage. i have got 3 issues:
1. while trying to run program RFSEPA02 the following error is appearing-
   -Line item total does not tally with account balance
2. i might need to retrieve some FI documents whic were archived. how do i retrieve archived documents
3. i might also be required to delete(if its an option) some records so tha line item total will tally with account balance

put a break-point @
if t_balance_items_hw[] <> t_balance_account_hw[] or
     t_balance_items_tw[] <> t_balance_account_tw[].
    perform dequeue_account.
    message e099.
*   Summe der Einzelposten stimmt nicht mit Kontensaldo überein. ->
endif.
endform.                               " CHECK_ACCOUNT_BALANCE_2
and debug y it is getting the error.
Short text
Switch On Open Item Management by Changing Master Record
Description
This program activates open item (OI) management for a G/L account and makes the necessary changes to documents already posted. These are then displayed afterwards as open items. It does not process the open items any further. In reversed documents especially, it does not reenter clearing data in the document.
Requirements
No items can already be archived from this account.
Caution: Company policy must be in place to ensure that this does not happen.
Some G/L accounts cannot be managed on an open item basis, especially G/L accounts that are used in account determination for automatic transactions (for example, accounts set up for transactions MVA or VVA, or accounts which are posted to using posting keys set up for account type M).
Caution: Before making any changes, check that the G/L account can really be managed on an open item basis. If necessary, contact your SAP consultant.
The account must be blocked from posting since any new documents posted at the same time as converting documents and postings for this account would not be entered.
Output
When using the list log, each document that was changed is listed. In addition, the total of the changed BSIS/BSAS entries and the total of the changed documents is listed.
Regards
Prabhu
Message was edited by: Prabhu Peram

Category for material type MAT_KMAT does not exist for configurable product

Hi,
Trying to download Confihurable product from ECC to CRM,for this I am getting the below error.
"Category for material type MAT_KMAT does not exist"
For this , i have successfully downloaded the object DNL_CUST_PROD1, but still the material type MAT_KMAT does not exist under R3PRODSTYP in COMM_Hierarchy transaction.
kindly let me know how to get the material type MAT_KMAT under R3PRODSTYP .
Regards,
PV

Hi
Please go through the below pdf document. This will be useful.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/9076a9a4-923c-2c10-7483-d997a9eae976?quicklink=index&overridelayout=true
Regards

Material document 4900000006 does not include an accounting document

Similar Messages

Maybe you are looking for