MMSC Changes cannot be reversed

Dear Experts,
I have excluded storage location from MRP for a material in MMSC.
After saving, the field "Exclude Storage location from MRP" is Greyed out in MMSC.
Now, how can I reverse this change
Please help me out
Thanks,
Shetty

MM02--->MRP4 View Select the Plant and storage Loc there you can change the MRP Settings. It will reflect to MMSC.

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FBRA - Clearing cannot be reversed (contract number) Message no. F5538

Dear
In T.code F-51-- transfer posting with clearing-- user has posted the document by giving posting key 27 and vendor code, amount and later in line item 2 by giving posting key 39, vendor code spl gl indicator (for further security deposit), amount and profit center and by mistake filled contract number and contract type.
In t.code F-51, since in line item 002 the fields contract number and contract type are filled by mistake the same could not be removed even in FB02 as they are greyed out.
Later the above spl gl credit was paid by t.code F-53 by selecting the above open item, process open item, and cheque is not yet issued. Now he would like to reverse the document.
Now when the same is tried in t.code FBRA the following error is coming.
"Clearing cannot be reversed (contract number) Message no. F5538"
If contract number and contract type are not filled there is no error at all and the document can be reset and cleared.
We are in ECC 6.00. I just verified the note number 31547 but it is issued on 29.07.1998. Our basis team also said the same thing.
Your valuable inputs are highly solicited.
Regds

Dear
F-53 document has got a clearing document. Hence I cannot directly use F-08 here. So I have to use FBRA only
Requirement is :
Delete the contents at the line item level in the field labels Contract Number and Contract Type viz., BSEG-VERTN, BSEG-VERTT fields. (ex., in T.Code F-51 --in posting key 39 contract number and contract type are filled by mistake by user and they need to be deleted after posting the document)
The above fields have been included in SPRO>Financial Accounting (New)>Financial Accounting Global Settings (New)>Document>Rules for Changing Docuements-->Document Change rules, Line item after posting the document.
But even then I could not delete the contents in the above fields in FB02
Please throw some light as to where I am missing still ?
Regds
Through coding the relevant fields were deleted as per reply received from sap.
Edited by: aravindpc on Jan 14, 2011 4:47 PM
Edited by: aravindpc on May 14, 2011 12:18 PM
Edited by: aravindpc on May 14, 2011 12:21 PM

Document with origin R4 cannot be reversed -error msg EB049

We have an invoice with 2 posting relevant items, the energy charge and a renewable energy credit. the latter was generated as zero (valid condition) and posted as a Cr transaction.
this is the only instance of this scenario as normally the zero amounts post as Db rather than Cr. we upgraded a week ago to SAPK-60308INISUT, could this have caused a change in the main/sub used for posting these zero amounts?
The DFKKOP line item for the zero amount has cleared against itself, and now clearing reset cannot be performed.
error generated is Document XXXXXXXXX with origin R4 cannot be reversed, message number EB049.
The invoice needs to be reversed as its based on an estimated reading that needs changing, and the invoice won't reverse because of the clearing reset issue.
I've researched the error number and can see a few related notes but they were all fixed some time ago and were different scenarios - move-outs and statistical BPP, neither applies in this case.
Please can anyone provide help as to how the clearing can be reset so the invoice can be reversed.
Many Thanks
Astrid

Hi David
EA13 is configured to allow for clearing reset of both fully cleared and partially cleared invoices, and we have numerous cleared invoices that get reversed every day, but this is the first time we've seen this error.
I think the underlying issue is that the zero amount transaction is getting posted as a credit rather than a debit. We've been able to set up the situation in a system that still has the old code, and there it posts as a debit, clears against itself, and can be reversed.
In the QA region which is at the same new version as production, it posts as a self cleared Cr transaction and again can't be reversed.
Besides getting a fix to get make the zero amounts post as debits again, we also need to find a way to reverse the bad invoice in production.
Thanks

ERROR: Clearing cannot be reversed (contract number)

Dear Experts,
When i go to t.code FBRA and want to reset the doc clearing. The error appear with Message no. F5538 Clearing cannot be reversed (contract number).
This is the Diagnosis
It is not possible to terminate clearing because a contract number was posted in the line item 002 of the document 1500000088 3500 2011.
Please anyone, who can answer this case.

Hello Vivek,
Thank you for your information. It's very helpful for me.
On this sap notes, it said 2 program RFVD_CHK_REMOVE_CLEARING or
RFVD_CHK_CHANGE_CLEARING.
You can use program RFVD_CHK_REMOVE_CLEARING for customer, but for vendor you can use RFVD_CHK_CHANGE_CLEARING.
CHANGE CLEARING only break the link between two document and open one side only.
You need to run the program once more for clearing document, so both of them will open again.
If you don run for the second once, the clearing document still closed.
After that you can use t.code FB08 to reverse that document.
Hope this will help the others one.

Non-static variable change cannot be referenced from a static context

My compiler says: : non-static variable change cannot be referenced from a static context
when i try to compile this. Why is it happening?
public class change{
int coin[] = {1,5,10,25,50};
int change=0;
public static void main(){
int val = Integer.parseInt(JOptionPane.showInputDialog(null, "Type the amount: ", "Change", JOptionPane.QUESTION_MESSAGE));
change = backtrack();
}

A static field or method is not associated with any instance of the class; rather it's associated with the class itself.
When you declared the field to be non-static (by not including the "static" keyword; non-static methods and fields are much more common so it's the default), that meant that the field was a property of an object. But the static main method, being static, didn't have an object associated with it. So there was no "change" property to refer to.
An alternative way to get this work, would be to make your main method instantiate an object of the class "change", and put the functionality in other instance methods.
By the way, class names are supposed to start with upper-case letters. That's the convention.

Document 60000030482 cannot be reversed due to clearing reset

Hello Freinds,
Has anybody faced this error during FP09. Document 60000030482 cannot be reversed due to clearing reset
There are some documents which are stuck in clarification list. Please can anyone help me to rectify this error.
Regards,
Charvi

Hello Christiane
Thanks a lot for your reply. yes even i read that error log. It says
"Instead of posting a reversal of the reversal, you have to recreate theoriginal clearing, that is, post a new equivalent for the original
clearing document."
Does this mean that i need to post a new payment document or try to
adjust with the old document.But if i have to do how will i be ableto
achieve this as the old document is alrady reset and a new document has
been posted which is not a payment document.
This error we have faced for the first time. Please guide us how to
achieve this so that in future we can handle these cases.
Regards,
Charvi

Scm:Logical system Name is changed. cannot access BW system.

Hi,
plz help me to solve thi problem.
SCM : Logical system Name is changed. cannot access BW system. system throw an error "Logical System has changed".

Hi Raj,
We can create the Logical system name in SALE or BD54 and we can assign the same logical system name in SCC4 for that particular Client.
If you want to change the logical system name after a client copy or System copy. Use BDLS.
Thanks,
Pundari

I am trying to manage my "Location Services" on my iTouch but the device does not allow me to make changes. The screen is muted indicating that changes cannot be made. Anyone experience something similar?

I am trying to manage my "Location Services" on my iTouch but the device does not allow me to make changes. The screen is grayed-out indicating that changes cannot be made. Anyone experience something similar?

Do you have any Restictions set? (Settings>General>Restrictions)

Why does it say in the Firefox Safe Mode article that all of the changes are temporary while in Safe Mode, then later it says "Note: The following changes cannot be undone."?

Why does it say in the Firefox Safe Mode article that all of the changes are temporary while in Safe Mode, then later it says "Note: The following changes cannot be undone."?

When you open Firefox in Safe Mode, it automatically disables your custom settings, themes, and add-ons. THOSE changes are temporary.
However, if you click any of the boxes underneath the line, "You can make some or all of these changes permanent", and then choose "Make Changes and Restart", everything you checked will be forever changed, even when you start Firefox again in 'normal' mode. [See attached image for a preview of the Safe Mode options].
To be clear:
1. If you check any of the boxes but do NOT select "Make changes and restart", those things will not be changed at all in safe mode.
2. If you select any of the boxes and you DO select "Make changes and restart", you will permanently lose any of the items you checked (bookmarks (except for backups), user preferences, etc.).
If you performed the action in step 2 above, you will only be able to restore those things if you have a previously created back-up of your Mozilla Profiles folder (not the same as the Firefox program folder).
Hope this helps.

MAP change after GR reversal for subcontracting PO

Dear experts,
I am facing problem that the MAP of component changed after GR reversal for subcontracting PO. The posting date of GR is the same date with reversal date, lets say component A in accounting document during GR is $31 when reversing the MAP $19. FYI, I am using batch valuation. Does any body share with me, appreciate any responses.
Best regards,
mahnansa

In accounting document is reflected the component cost was $31 while after reversal (MT 102) the cost in accounting document $19.
Dear you mean to say during GR of subcontractiong accounting document price of that component is $31 and during Reversal of same subcontracting document GR it is showing $19 if my understanding is correct then there might be some other goods movements might have happened in due time which could have changed the component price as it is a MAP so analyse the same in MB51.
Cheers
KK

IT0008 error "Required screen change cannot be made" PG015

Hi Experts,
Need your valuable inputs to sortout the issue. When i try to maintain the record IT0008, system throughs an error that "Required screen change cannot be made" and when clicking that waring it contains message no. PG015. Could somebody guide me to resolve the issue.
Thanks & Regards
Satya

Thanks Ameet,
There was a change done by someone in the feature P0008, they have maintained company code and the return value as 08. If I remove this company code, there is no error in the IT0008 when record is getting created. Otherwise the error is coming. Could you please let me know the significance of this Featur assignment in V_T588M table.
Thanks & Regards
Satya

Advice on encrypting the class files so that it cannot be reverse engineer

Hi,
i will like to ask if there is any way where we can encrypt the class files so that people cannot use reverse engineering to modify the codes?
Thanks

tommickey wrote:
leeChaolan wrote:
Hi,
i will like to ask if there is any way where we can encrypt the class files so that people cannot use reverse engineering to modify the codes?
ThanksIn addition to what others said encryption is totally different from what you want.(called as 'obfuscation').Not necessarily. You could encrypt the class files, but then you would have to provide an unencrypted ClassLoader (and possibly Main if you didn't want to put the ClassLoader in the bootstrap classpath) that is capable of decrypting them. Then, someone could decompile this ClassLoader (obfuscated or not) and either simply take the decryption algorithm and decrypt the classes, or even easier, simply modify the ClassLoader to write out the decrypted class files itself.
So, why would you? ;-)

Invoice cannot be reversed while PO is in approval or rejected

Hi all
I have an instance in R/3 of an invoice that I need to reverse. The purchase order was increased to cover this invoice but the invoice has now been paid by other means so is now not required. I cannot reverse the invoice when the purchase order is in an approval state or rejected state. I also cannot enter a credit memo.
The only option I have been advised of is to get the purchase order approved and then reverse the invoice. I don't think I should need to do this? Is there any other way of reversing the invoice?
Thanks
Heidi

Hi Maruthi and sudipto
Thanks for your replies.
1. I cannot reverse through MIR4, the option is greyed out. We are not allowed to 'change' invoices once they have been entered. I can change the accounting document but not reverse it.
2. The invoice in question is a second invoice and has not been paid. It is blocked on quantity. The purchase order had been increased to quantity 2 to cover the second invoice and is now in approval for the increase but we have found out that payment of this second invoice has been made another way (FB60) so this invoice is no longer required.
I cannot reduce the purchase order back to what was originally approved (ie quantity 1) as there 2 invoices against the line. Nor can I reverse the invoice through MR8M while the purchase order is either in approval or rejected. I have been advised the only way to reverse the invoice is to have the purchase order increase approved but is this the only way?
The message I get when I try to reverse the invoice MR8M is:
Purchasing document 4016115 not yet released
Message no. ME390
Diagnosis
The purchasing document is subject to a release strategy. The goods receipt cannot be entered until Purchasing has released (approved) the document.
Procedure
Contact the person responsible in Purchasing in order to have the purchasing document released.
You can view the release strategy in the header data of the purchasing document.
The message talks about a goods receipt which I think is misleading. I've looked through SAP notes for this but have come up with nothing relevant to this situation :o(
Regards
Heidi

Change Reconciliation account - reverse documen

HI,
I have changed the reconciliation account for the customer. In the next step I have run SAPF101 program to transfer balance between the old and the new reconciliation account. SAPF101 has used the adjustment accounts according to the OBBW configuration and created the FI document and the reverse document in the next period. I donu2019t understand why the reverse document was created. Could you please help me to explain the idea of creating the reverse document ?

Hi Sandra,
Yes you can do that, follow the steps mentioned below
This would require a config change. In the definition for vendor account groups first change the recon account field from display to optional, save the data make the necessary changes to the master records in Vendor and again set the recon account field to display and save. This has to be carried out directly in production server.
There is no need to reverse the entry of Recon Account as the Recon Account can be change in the config settings.
Hope it helps.
Thanks.

Urgent: Datatype change, cannot refresh business area

First time I've pulled the Urgent thing but I have a problem. We had a datatype change for an ID field and I cannot refresh the associated business area because it get the following error message after it analyses the differences. There are several areas where this field is referenced, but it is only showing me one. When I try to refresh I get the following:
"This item is used elsewhere, its datatype cannot be changed".
The item is used in several joins within this business area. If they are all changed when the business area refreshes, things should work fine. Any thoughts?

So in the database you changed the datatype for this ID field. This ID field I assume is a foreign key in other database tables. Where those tables updated also to the new datatype?

MMSC Changes cannot be reversed

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