Natures of classes of accounts for posted document are not balanced

Hi
Can anyone help me with this error:
"Natures of classes of accounts for posted document are not balanced"
I am getting this error while doing GR(posting goods) using 561 movement type for a material.
While I am able to post Goods with another material having same valuation class and Profit Center.
Thanks
Neha

better post this question in procurement or (pure) finance forum!

Similar Messages

  • Microsoft for Mac documents are not compatible with PC versions

    THIS IS DRIVING ME UP THE WALL PLEASE HELP!!!
    I love Apple computers, but I may not be able to get one for my next laptop because of compatibility problems with Microsoft for Mac. Whenever I work on something for school on my Mac using word or PowerPoint, I'll bring it to school on a USB the next day, and the font, layout (and in PowerPoints, the timing) will all have changed. It annoys me so much!!! My Microsoft for Mac is completely updated so why isn't the latest version for Mac compatible with the latest version for PC?? It doesn't make SENSE!
    If someone could help that would be really great.
    - Madstamoo

    You might try looking/posting here.
    Microsoft Support – Office for Mac
    Microsoft Support – Office for Mac (2)

  • Error "Account assignment 00 for  purchase document does not exist " when u

    Hai,
    I am encountering the following problem when posting a PO based Invoice using BAPI_INCOMINGINVOICE_CREATE.
    The error says " account assignment 00 for purchasing document does not exist".
    The scenario is very simple.  I need to raise an Invoice against a PO. the PO has a single line item of quantity 10 net price 10.  Tax code is U2 ( 7% tax).
    I am passing the following at header level.
    Invoice_indicator ( as 'X'),company code,doc date , posting date, gross amount (107, currency USD, calc tax indicator as 'X'.
    At line item i am passing Invoice document item 000001, po number , po item number, tax code(U2) item amount (100),
    Does this error has got any thing to relate configuration matters?
    Regards,
    Upender

    Hi Upender,
    In some cases, depending on the type of PO / Posting,
    you might have to populate the accounting data itab and pass in the BAPI parameter.
    you can select the accounting data from EKKN for the PO.
    Again it depends on the PO category, wether you need to populate Qty & Unit in accounting data.
    Further, the accounting data should be exactly the same as there in EKKN ( all the fields except Qty & Unit ).
    Thanks,
    Ram

  • Cannot change Transaction Type (COBL-RMVCT) for posted documents. (FB02)

    Hi guys,
    I'm encountering some problems with Document Change Rules. I already configured in SPRO the line item change rules for Transaction Type (COBL-RMVCT).  I already set it to "Field can be changed" but the system still does not allow changes. I also set it for all account types and company code, but still no luck. I hope somebody can assist me since we require that the transaction type be editable for posted documents. Thanks!

    Hi
    I am not sure about the reason for why the "changing" is not working.
    However, thought I should give my experience and opinion on this.
    I have not seen a system that allows "Transaction type" to be changed. If allowed, in my opinon it is similar to allowing the cost assignment field such as cost centre, profit centre or an order being allowed to changed. Thus should not be changed once posted. Further is these are allowed to be changed the imact to the prevous reported data will have to be estimated. E.g. if the transaction types are used for consolidation what is the impact of changing previous month data.

  • Display Intercompany Account Payable Posting document

    Hi Friends,
    We have a query related to Intercompany account payable posting document.  In Intercompany process, we are posting the intercompany account posting in receiving company by using standard SAP EDI functionality.  It mean once the AR is realized, we post the AP using Outbound & Inbound IDOC.  Now when we like to display the account payable document, there are two ways -
    1. Go to Account Receivable document, Environment->Document Environment->Relationship Browser-> IDOC->AP Document
    2. Change view of billing document, Services for Objests->Display Relationshis->IDOC Number->AP document
    Here we have a requirement to display the AP document directly without going to all the above ways, could you please whether any transaction/approach to display the AP document from AR document.
    Thanks in advance
    Best Regards,
    Goutham

    Please take the Invoice Number put "0" in Prefix go to FB03>Document List> remove all the values given in the screen if there is any, enter the Invoice Number with ZERO Prefix in reference Number Field.
    This will give you two documents one will by IC-AR and Other will be IC-AP.
    Hope this helps.
    Regards,
    Vivek

  • Update of business place and section code for posted documents

    Hi,
    We have few posted documents without business code and section place.
    Now we want to update the business code and section place for posted documents.
    guide me
    sateesh

    Hi,
    The issue got resolved. We need to give in MM invoice number not the accounting document invoice number.
    Fi invoice number and MM invoice number are availiable in bkpf and MM invoice number will availible in BKPF-AWKEY field.
    Sateesh

  • Post order processing for sales document is not yet complete

    hi,
    sap gurus,
    i am facing the error while saving the sales order and this ticket is unique and it is saying that
    "post order processing for sales document is not yet complete".
    please help me in this regard.
    and it is blocking the order for further processing.
    regards,
    balajit

    I dont think this is a standard error message.  Some exit is applied for sale order to meet some requirements.  You need to check with your ABAPer.
    In fact, you can conclude yourself based on the error message number.  If it starts with Z, then the above holds good.
    thanks
    G. Lakshmipathi

  • Output to be blocked for Billing documents, if not released to Accounting

    Hi SAP Gurus,
    We have a requirement, where the Billing documents should not be issued output, if they are not released to accounting.
    The system should not allow the user to issue output for billing documents, if not released to accounting.
    Regards,
    sree.

    Standard routine 62 should be able to suffice your requirement.
    Provided output determination in billing doc should happen from output condition record (VV31).
    If you manaully assign assign output type in billing doc, then system will overlook the requirement.
    In addition to that if your output type is assigned with requiremrnt routine 62 in your output procedure.
    Then till your release tke billing doc to accounting, you will not be able see output type determine in billing doc.
    If you have doubt, whether the output type is getting determined properly or not.
    Then output(header/item) screen in your billing doc(VF02), in menubar select Goto - then choose  Determin. Analysis.
    It will show message that due requirement 62, output determination didn't too place.
    Regards
    JP

  • Help with Blocking/Unblocking GL account for posting

    We have a current program to block/unblock GL accounnts for posting and it does direct table update. But this way the user does not know the HISTORY about who did the update. I came to know that by using BDC, history gets created about who made the changes. I am still new to ABAP and with transaction code FS02 I cannot acheive this (blocking/unblocking GL account for posting).
    Is there any other transaction code that would let me do this?
    Is there an easy way of finding out the correct transaction code?
    I found FSSO which is pretty close but my lead said it is not the correct one! Does anyone happen to know the correct transaction code that would let me do blocking/unblocking for G/L account posting?
    Thanks.
    --Mithun

    Hi Mithun,
    FS00 txn is used for blocking GL a/c for posting.
    You can block/unblock GL a/c based on GL A/c and Company code.
    Execute FS00 txn, Click GL account -> Block (in the menubar).
    Block/Unblock based in chart of accounts or in company code.
    Cheers,
    Vikram
    Pls reward for helpful replies!!

  • How do i unblock the G/L account for posting stock ?

    I am trying to post stock into WM through MB1C with 561 in Dev sand box.It throws the following error.
    G/L account 139999 blocked for posting in company code 2301
    How do i unblock the G/L account for posting stock ?

    Hi,
    Please try FSS0! (I hope this is it...)
    (Accounting > Financial accounting > General ledger accounting > Master records > Individual processing > In Company Code)
    Csaba

  • Message no. F5350 account type/account for invoice reference does not match

    Hi SD Experts
    Getting error message when the Billing document is released to accounting.
    "Message no. F5350 account type/account for invoice reference does not match item"
    Client is having 6.0 version , I have checked OSS notes, only available for upto 4.7 version.
    Please help to solve this issue.
    Thanks/karthik

    have you checked which account type is maintained in respective G/L account which supposed to be hit once invoice is released . eg: check in Reconcilation account assigned in Customer Master in FS00, Reconcillation account for accoun type should be - D= Customers.
    similarly for other accounts such as "Revenue account"  & check Field status group assigned in G/L account in FS00.
    Check & revert

  • AU133 - Expense Account for Ord Depreciation could not be found for Area 58

    Hi
    I am working on ECC 6.0 Version. While running Depreciation AFAB in one our company codes, I am facing the Error No. AU133, Expense Account for Ord Depreciation could not be found for Area 58.
    Whereas there is no this error for our Book Depreciation Area 01.
    I have checked all the Accounting Assignments settings in AO90 and AO93. They are correctly maintained. I have no clues how to go about it.
    I have also checked whether the Depreciation and Acc. Dep GLs are maintained as recon account. But they are correct only.
    Please suggest any solution as we have to close the period.
    Gemini

    Same problem after upgrade from 4.6c.
    The solution was to create the depreciation accounts in the company code - kind of strange, since all depreciation postings must be made as cross-company postings to a cc that (obviously) has the account and since it worked in the old "RABUCH"- version. It seems to be ok to just create the accounts and then block them for posting (to avoid posting to them by mistake).

  • Why Documents are not releasing to Accounting Automatically?any reason?

    Hi,
    Is there is any reason that these documents are not automatically being passed to accounting.Please help me to fix this issue.
    Thanks
    Supriya

    Hello,
    This is not just FICO consultant issue.
    If you do not have sufficient configuration in VKOA, it cannot be generated.
    If you have closed the period in FI, obviously the entries will not be posted.
    If the user is not having authorization, obvisouly it fails to generate accounting documents.
    There is no special configuration, but this is system behaviour. If something is not available, then it cannot generate the entry.
    Hope you have gone through the points mentioned by me.
    Regards,
    Ravi

  • Account for bank transfer has not been defined

    Hi,
    I am doing a Bank Transfer in my SDK development and I get following error:
    "Account for bank transfer has not been defined "
    I use _SYS00000000002 (Cash at Bank - Checking (HO, USA, GA )) from the US demo database for testing and it doesn't work.
    My code is below, even when this only for consuling.
    Thank you,
    Rune
    oPayments = (SAPbobsCOM.Payments)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments);
                        oPayments.CardCode = vmp_CardCode_string;
                        oPayments.DocDate = DateTime.Now;
                        oPayments.JournalRemarks = "Incoming - Payment Bank Transfer";
                        oPayments.TaxDate = DateTime.Now;
                        SAPbobsCOM.Recordset oRecordset_BankAccount = null;
                        oRecordset_BankAccount = ((SAPbobsCOM.Recordset)(oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)));
                        oRecordset_BankAccount.DoQuery("SELECT * FROM [dbo].[@PAY_TYPE] WHERE [U_PayMethod] = '01'");
                        oRecordset_BankAccount.MoveFirst();
                        if (oRecordset_BankAccount.EoF == true) // No Records
                        else
                            vmp_BankAccount_string = Convert.ToString(oRecordset_BankAccount.Fields.Item("U_BankAccount").Value);
                        oPayments.TransferAccount = vmp_BankAccount_string;// "_SYS00000000343"; //"1010140-001";
                        oPayments.TransferDate = DateTime.Now;
                        oPayments.TransferReference = vmp_CardCode_string;
                        oPayments.TransferSum = vmp_Amount_double;
                        vc_Message_Result_Int32 = oPayments.Add();
    Edited by: Rune Brattas on Jun 18, 2009 5:18 PM

    Hi,
    I request you to post this thread in SDK forum,so that you may get quick response.
    And kindly close this thread after posting in the appropriate forum.

  • Depreciation posting rules are not define for area 00 in company code

    Dear Expert,
    Would like to seek for help, when I run a customize report (AUC without PO not yet capitalized report the system prompt the error depreciation posting rules are not define for area 00 in company code only on the march 2011 on ward but before march 2011 the report is able to display as usual.
    Between., does SAP have the standard report to list the asset which is AUC and not yet capitalized?
    My version of SAP is ECC 6.0.
    Kindly advise.
    Regards,
    Karen

    Hi,
    Thank you for the prompt reply, why the system prompt the error depreciation posting rules are not define for area 00 in company code only on the march 2011 on ward but before march 2011 the report is able to display as usual?
    Please help.
    Regards,
    Karen

Maybe you are looking for