No activities have been posted

Hi All,
I am getting the following error message when i am calculating Actual price
T.Code - KSII
No activities have been posted
Message no. KP254
Diagnosis
No activity consumption was posted in controlling area 1400 in fiscal year 2009.
System Response
Actual prices cannot be calculated for activity quantities or process quantities that do not exist. The system cannot therefore calculate activity prices.
Procedure
Post activity consumption in controlling area 1400.
Thanks,
Raj

It shows that you have not posted any Activities in that period , for which you want to do the price calculation. Please check your cost center line item (KSB1)report and check whether system has any Qty data for these activtiy type in that period.
regards
Ranjan

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Same Image as above
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Barnes12 wrote:
I've a package procedure that reads data from a staging tables into their corresponding target tables. The below procedure variables are in the package specification and body. I need to create another procedure that ensures data has been sent to both target tables successfully.
If successful, commits the transaction. If not, ensures all matching records are deleted from target tables.
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Failure would indicate things such as transaction not found, transaction does not match from source to target tables.
However I need to create another procedure that reads the value of o_outcome parameter in the below procedure code such that if the parameter is a success then commit, and if failure has happened then delete all match records up until that point. I am using Oracle 11.2.0.2 and TOAD 10.5.1.3.Why do you wish to see if the Parameter is returned as SUCCESS?
Step 1: Load the data into Target Tables.
Step 2: Delete the data from Staging Tables.
Step 3: Verify if all the data is proper and there are no errors (Logical)
Step 4: If No errors, Commit the transaction.
Step 5: If any error, then Rollback the transaction.
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Thus, you can negate the need for another sub-program to verify it!!!
Regards,
P.

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Apple Discussions is intended to address technical issues. Discussions of Apple policies and procedures, speculations about future Apple decisions, questions about unreleased products, and issues with repair procedures are not appropriate. Posts that are not directly related to a technical support issue, are only complaints, or contain abusive language are not appropriate. Posts which are not appropriate will be removed from Apple Discussions.
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Hi everyone,
We are facing an issue with the values the system is calculating when doing the GR (and/or GR reversals) once invoices/credit memos have already been posted regarding the PO (Non Stock POs = non valuated).
When a goods receipt is posted through MIGO (mov. type 101) it seems that the system is considering only the invoices values but we do not really understand how it is calculated and why it is not considering the total amount of invoices and credit memos.
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GR     5000077059     1     18.12.2008     EA     -1     -3300,00GBP
GR     5000076426     1     17.12.2008     EA     1     930,50GBP
Tr./ev. Goods receipt                                    EA     1     -2369,50GBP
IR-L     5105052971     1     17.11.2008     EA     -1     -835,00GBP
IR-L     5105052970     1     17.11.2008     EA     -1     -50,00GBP
IR-L     5105052959     1     17.11.2008     EA     -1     -885,00GBP
IR-L     5105052958     1     17.11.2008     EA     1     885,00GBP
IR-L     5105052957     1     17.11.2008     EA     1     885,00GBP
IR-L     5105052428     1     13.11.2008     EA     -1     -105,00GBP
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IR-L     5105052426     1     13.11.2008     EA     -1     -835,00GBP
IR-L     5105052425     1     13.11.2008     EA     1     640,00GBP
IR-L     5105052424     1     13.11.2008     EA     1     835,00GBP
IR-L     5105051741     1     11.11.2008     EA     1     60,00GBP
IR-L     5105051740     1     11.11.2008     EA     1     3240,00GBP
IR-L     5105045571     1     16.10.2008     EA     1     105,00GBP
Tr./ev. Invoice receipt                                    EA     1     3300,00GBP
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I would appreciate any explanation on how the system calculates the GR values and how we would be able to correct the GR value.
Thanks a lot. Best regards

Hi
I hope there is no GR based IV tick in PO, only GR is ticked (PO based IV)
In that case
IR-L 5105045571 1 16.10.2008 EA 1 105,00GBP
IR-L 5105051740 1 11.11.2008 EA 1 3240,00GBP
IR-L 5105051741 1 11.11.2008 EA 1 60,00GBP
IR-L 5105052424 1 13.11.2008 EA 1 835,00GBP
IR-L 5105052425 1 13.11.2008 EA 1 640,00GBP
Net invoiced value is 4880 GBP (taking out 00) for 5 quantity
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this value will be base GR/IR value for credit memos
IR-L 5105052426 1 13.11.2008 EA -1 -835,00GBP
IR-L 5105052427 r4tf cv 13.11.2008 EA -1 -640,00GBP
IR-L 5105052428 1 13.11.2008 EA -1 -105,00GBP
there are 3 credit memos - for which GR/IR credit will be equal to that of original GR/IR debit value - that is 976
*so net credit on GR/IR because of credit memos will be (976976976) = 2928GBP for 3 quantity *
IR-L 5105052958 1 17.11.2008 EA 1 885,00GBP
IR-L 5105052957 1 17.11.2008 EA 1 885,00GBP
Then there are two invoices of values 885 GBP each - so total debit will be 1770 GBP
so total GR/IR debit will be ( (4880/5) -(2928/3) + (1770/2) ) = 930.5 (debit)*
This value is the base GR/IR for credit memos
net GR/IR debit will be 930.5 - this is the base for GR - because in GR - entry on GR/IR will be credit
*So if you make GR - then GRed value will be 930.5*
IR-L 5105052971 1 17.11.2008 EA -1 -835,00GBP
IR-L 5105052970 1 17.11.2008 EA -1 -50,00GBP
IR-L 5105052959 1 17.11.2008 EA -1 -885,00GBP
*Now ordered will be XXX
Delivered will be 930.5
Invoiced will be 3300*
IF you reverse GR now it will assume the value of invoice: then reversal will show 3300 debit on GR/IR
That is what in your PO history now
These will happen because of PO based IV - for which there will be GR indicator will be ticked.
Thanks
Edited by: Praveen Raghavendra on Dec 24, 2008 9:17 AM

Can anyone explain why my posts have been removed???

It seems that for some reason my posts from yesterday have been removed. I can't imagine why that would happen, I didn't breach any code of conduct, and my topics were inline with the general theme of the forums.
If anyone could explain this to me I would be really appreciative.

Or it could be that because you have won theobviously
off-topic What Am I? that you have been
categorized as an off-topic poster and all yourposts
will be watched with a finger on the deletebutton..
our administrators have been most diligent inremoving
OT posts, maybe they work on a quota just like our
cops..Ah, I missed that one: so, was it an orgasm?Come now, show me an orgasm that is totally expensible... actually, just tell me where you work..
(The answer to What Am I: an induction program, a graduate program)

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My name is Jean-René Bibeau. Therefore, an "e" with an acute accent.
I also indicate in my profile that I am in Québec city... (an other "e" with an acute accent).
I have been using this identification since years.
About Safari 4 (that I have installed and uninstalled - see my other recent post), as you suggest, it may well be the case that all my posts were erased when I installed it. I can't confirm this, but the coincidence is revealing.
This is puzzling for me that Safari would cause all this, but then I'm no expert in that matter.
And also, you make me think of it. A few months ago, when I updated Safari (I can't remember from which version to which version), I couldn't login to Apple Discussions anymore with Safari. At the time, strangely, I succeeded login only through using Firefox. And, in fact, one of my last posts concerned that issue. Eventually, for some reasons, things came back to normal and I could login to Apple Discussions with Safari 3.2.1.

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