No consolidation document but has financial document

we use 4.6C enterpr. consolidation, we already defined two company code C001 and C002, under dimension 01. I also create a customer called C002 , in F-02, I use posting key 01 for customer C002, customer C002 is under reconcillation account 112201 and post to revenue account 600100, I have created fs item 112201 and 600100. my consolidation COA is ZC, operating COA is CCC1, group chart of account is CCCC.
I already use CXN1 to copy to ZC, why after F-02, only accounting SA document is generated and no consolidation document is generated? CX3L1 is empty
in CX25 upload, it says char dimension contains an invalid value, dependent char consolidation unit contains an invalid value (C002) (see the dimension/consol unit), but in CX1n, I can see C002 is under dimension 01, what's wrong?

but I already maintained occi for my consolidation group name:ZC01 and in table Trwca, my eccs setting is 2999, active column checked. I'm using 4.6c
in f-02, my c002 customerin comp code c001 is inter-company customer, with trading partner to be c002.
did i miss anything in f-02, why only accounting document is generated? cx56 is empty and my document type for intercomp elimination is 21, number range 05, flexi-upload can generate consolidation document under number range 05.

Similar Messages

Missing consolidation documents

We have several finance documents where the corresponding consolidation document hasn't been created.
The error has been fixed by implementing note 846576.
But I can't find an easy way to have the missing consolidation documents created.
Can anyone help ?

You can make manual postings in consolidations using tcode CX50. It gets more dificult if there is P$L effect. If this is the case you may need to reverse the GL entry (before the fix). Implement the fix then repost to GL.

Consolidation Documents Not Created

The consolidation number range for 2008 was not entered until today (02/06/2008). As a result, we have an unknown number of FI documents that did not create consolidation documents.
Is there a utility or program of some sort that would enable us to recreate these documents? I have found some entries with the suggestion to manually update using CX50, but the vast number of documents makes that prohibitively difficult.
Does anyone have any advise or suggestions?
Thank you very much.

Thank you for the posts. We figured out last week how to run CXNM to post consolidation documents. I forgot to mark my question as answered then.
I will give points accordingly, however.
Thank you.

SEM230 Business Consolidation Document

HI anyone can plz send me SEM230 Business Consolidation Document to this id....janab4u(at the rate of)gmail.com..
regards
JK

HI anyone can plz send me SEM230 Business Consolidation Document to this id....janab4u(at the rate of)gmail.com..
regards
JK

Pricing error; ''Condition record exists, but has not been set''

hello friends
we created the order (credit memo req), refer to this created the credit memo.
in the order one line item and only 2 condition records
base price and tax (MWST)
in the order both conditions are coming and in the invoice it is not showing the condition (mwst) and in the Analysis it is showing as ''Condition record exists, but has not been set''
what would be the reason?
regards
siva

Hi,
if both the condition types are showing in the order then you need to update pricing in billing because sometimes when u chnage any condtion value for base price after creation of order then system is not able to find valid condition record at billing document level.
Narasimha

Condition record exist, but has not been set

I am creating proforma invoice for STO replenishment delivery. I am getting error log "Billing type contains split criteria, n invoiced:123456789, invoice not required". But I am able to save it. I used all standard settings for copy control and billing type.
For the proforma invoice the condition records are picking up some times and some times not picking up. In the analysis its showing "Condition record exist, but has not been set". When I update with carry out new pricing some times its updating with condition records some times not. I need a solution urgently. Please help.
Edited by: k c on Nov 4, 2009 7:50 AM

Hello,
The message "condition record exists, but has not been set" tells you
that the condition record exists, but has not been set in the document.
If pricing was carried out again for the document item, then the
condition would be set.
This can have different causes:
The condition was deleted manually in the item condition screen.
The condition record was created later. Please note that order
processing and pricing have buffer mechanisms. This means that a newly
added condition record might only be found after order processing have
been left completely and then started again.
When an item was added, the condition record was accessed with key
fields other than change time. This could lead to different results in
the requirements check at the time of adding and the change time. This
can occur when modifications are made.
In billing (or when copying orders): Certain condition types were not
determined in the source document (this is usually controlled by the
pricing requirements). When creating the document, the document flow
(TVCPF,TVCPA) is processed using a pricing type that does not
redetermine these condition types, although they are supposed to be
called via the requirments."
Please check if any of those reasons apply to your problem.
Note that the condition type is determined just in the moment when
   the billing item is created. And it then that the userexit fills the
   field. When you save the billing document, pricing is called.
   Please ensure that you have any userexits switched off and then test
   this issue again.
If you have access to OSS notes. please see:
     24832      Pricing rules / TVC
    130416     Requirements in the condition preliminary st
      27636     Message: Condition exists (removed manually)
    859876     Condition is missing: Message VE 108 or VE 008
I hope you find this information very helpful and hopefully it will solve your problem.
Regards,
Martina McElwain
SD - Forum Moderator

I own a iPhone and I have in ÇáÇí Cloud account, but has been disabled worked ريستور and what worked device device is linked to the account books first and I am I do not know the account and password and wrote activation iphone and I am ready to prove tha

I own a iPhone and I have in ÇáÇí Cloud account, but has been disabled worked ريستور and what worked device device is linked to the account books first and I am I do not know the account and password and wrote activation iphone and I am ready to prove that this device is not stolen any way you want

Apple does not participate in these forums. We're only users like you.

The Output Post-processor is running but has not picked up this request

Hi
We are getting the following error when running an XML Publisher report in 11.5.10
The Output Post-processor is running but has not picked up this request.
We have checked that the SQL query in the data template works fine. Also, the XML output if we remove the template looks fine. The XML data and template also work fine when merged manually in MS WORD, and also if we create a Java class and run the XDO classes explicitly.
In Manage Concurrent Managers, the OPP seems to be running fine.
How can we debug this issue in an acceptance test environment without sysadmin access?
The problem does not occur in other enviroments.
I think this is not the error described in MetaLink Note 352518.1. This is the ONLY XML Publisher report in the system, so the OPP cannot be busy with other reports, and it is not giving the processing timeout error message (so case 2 is out of question).
Message was edited by:
TyskJohan

You can change the logging level of the OPP to statement to see more detail in the log file
(One problem we have is if you are running of a shared APPL-TOP environement where the conc manager job has to run on the physical node)

My employer is issuing an iPad 4 to me, but has informed me that I "...can expect no privacey" of any personal information that may be put on the iPad. This is not acceptable to me. How can I use iTunes to keep my personal information off the iPad?

My employer is issuing an iPad 4 to me, but has informed me that "...I can expect no privacy" with regard to any information on it. What has me concerned is that my employer has also requested that I use my Persoanl iTunes account to syc and update the iPad. I am concerend with my personal privacey, as I have two other iPads that use this account regualary.
My question is: How can I use iTunes to update etc. the company iPad using iTunes without compromising my personal information?
What I have done is to set up a different sign in (is that called an Apple ID?) within iTunes (I now have two different names I can use to sign in to iTunes). They both still use the same iTunes and my personal apps and information appear to be available to my second sign in name (the second sign in name is what I intend to use for the company iPad). When I sync the company iPad how do/can I keep my persoanl information from being syc'd automatically to the comapany iPad?

Hi herbie13!
It sounds like you will still want to link your iPad and computer, but you want to prevent the iPad from syncing information from your computer to your iPad. I have an article here for you that can help tell you how to set this up:
iOS: Syncing with iTunes
http://support.apple.com/kb/ht1386
You will want to follow the steps here to set up the iPad for syncing, but when it comes time to sync, you'll just want to make sure that the boxes for syncing the multitude of items that you can sync remain unchecked so that none of that information gets synced into the iPad.
Another note: your second Apple ID will not be able to access the apps, music, movies, tv shows, etc., that you have purchased under your primary Apple ID. Even though it seems that the secondary Apple ID still has access to those items, that is just because you are viewing your second Apple ID through the iTunes Store section on your computer and you have those items saved locally on your computer. You will need to repurchase and download all of the content that you wish to use again on your second Apple ID, if that is what you wish to solely use on this iPad.
Take care, and thanks for visiting the Apple Support Communities.
-Braden

I updated to iOS 8 on iPhone 5s and now iMessage will not verify my email. It has said "Verifyng" since yesterday, but has not sent a verification email. I checked my iCloud settings for that email address and it shows "pending".

I updated to iOS 8 on iPhone 5s and now iMessage will not verify my email address to use to send/ receive messages. It has said "Verifyng" beside it in settings since yesterday, but has not sent a verification email. I have also tried Adding it as a new email address several times, but get the same outcome. I can still send/ receive texts from my phone number, just not from the email address.
In my iCloud settings under Contact Information for that email address and it shows "pending". When I select "Resend Verification Email" I get "Cannot Connect to iCloud".

Hello, Dorian071.
Thank you for visiting Apple Support Communities.
Here is the best article to reference when experiencing issues with iMessage activation issues.
iOS: Troubleshooting FaceTime and iMessage activation
http://support.apple.com/kb/ts4268
Cheers,
Jason H.

The bookmarks toolbar is there but has no item buttons on it. How do I get the items back for this toolbar? Also would like to know if the toolbars can be put on the same line to make more room on the page (drag & drop) ??

The bookmarks toolbar is there but has no item buttons on it. How do I get the items back for this toolbar?
Also would like to know if the toolbar can be put on the same line to make more room on the page (drag & drop) ?? Like the menu & bookmarks toolbar could/should fit on same line. This would add more page view...
Floyd Perry
Thanks

Check that you still have the "Bookmarks Toolbar items" placed on the Bookmarks Toolbar
* Make sure that you have the "Bookmarks Toolbar" visible: "View > Toolbars"
* Check in "View > Toolbars > Customize" that the "Bookmarks Toolbar items" is on the Bookmarks Toolbar
* If the "Bookmarks Toolbar items" is not on the Bookmarks Toolbar then drag it back from the Customize window onto the Bookmarks Toolbar
* If you do not see the "Bookmarks Toolbar items" then click the "Restore Default Set" button
You can only move the content from a toolbar onto other toolbars if all toolbars support that feature. You need to check that in the options of each toolbar.

HT4009 I made a in app purchase on a game and it never took, when I went back and tried it again a window popped up that said I have already purchased this item but has not been downloaded yet? How do I download it when there is not a option to download?

I made a in app purchase on a game and it never took, when I went back and tried it again a window popped up that said I have already purchased this item but has not been downloaded yet? How do I download it when there is not a option to download?

Hi Dave_warr,
I would suggest restarting the iPad and see if the download resumes.
iTunes: How to resume interrupted iTunes Store downloads
Resuming downloads from an iOS device
From the Home screen, tap the iTunes icon.
For iPhone/iPod touch, tap More > Downloads. For iPad, tap Downloads.
Enter your account name and password.
Click the "OK" button.
Click the Resume or Resume All button to start the download.
If you don't see the application to download it, then follow these troubleshooting steps:
Downloading past purchases from the App Store, iBookstore, and iTunes Store
If the app does not appear in your list of purchases, then contact the iTunes Store for help:
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBookstore purchase
I hope this information helps ....
Have a great day!
- Judy

I have an iphone 5 that was originally with verizon but has been unlocked now by them and the phone is still under the apple warranty, if I go to replace for power button malfunctioning, will they give replace it with an unlocked phone as well?

I currently have an iphone 5 that was verizon locked but has been unlocked by them because of my contract, the phone is still under the apple warranty but the power button is not working, if it was the case that apple has to replace it with another phone, will they replace with an unlocked phone now?
thanks

The SIM Lock is stored on the Apple Activation Server - if it has been correctly unlocked by a network then this would have been done on the Activation Server.
When you get your replacement handset through Apple they mirror the activation server details of your existing handset and the current SIM LOCK status is mirror'd onto the new device.
(100% Accurate - done mine 2 weeks before christmas due to original 5 sleep button stopped working)

Windows cannot load the user's profile but has logged you on with the default profile for the system.

My Windows 7 crashed a couple days ago after a windows update, I got this message.
Windows cannot find the local profile and is logging you on with a temporary profile. Changes you make to this profile will be lost when you log off.
I restarted the machine and got this message
Windows was unable to load the registry. This problem is often caused by insufficient memory or insufficient security rights.
DETAIL - The process cannot access the file because it is being used by another process. for C:\Users\TEMP\ntuser.dat
I checked the event Log I found these .
Windows cannot load the user's profile but has logged you on with the default profile for the system.
DETAIL - Only part of a ReadProcessMemory or WriteProcessMemory request was completed.
Windows has backed up this user profile. Windows will automatically try to use the backup profile the next time this user logs on.
Windows cannot load the locally stored profile. Possible causes of this error include insufficient security rights or a corrupt local profile.
DETAIL - The process cannot access the file because it is being used by another process.
This is the first error in the event viewer after a successful logon
The description for Event ID 34 from source ccSvcHst cannot be found. Either the component that raises this event is not installed on your local computer or the installation is corrupted. You can install or repair the component on the local computer.
If the event originated on another computer, the display information had to be saved with the event.
ccSetMgr
Windows cannot load the user's profile but has logged you on with the default profile for the system.
DETAIL - Access is denied.
Looking at the Logs all I can tell is that after the Desktop Window Manager started if caused this error.
The winlogon notification subscriber <SessionEnv> was unavailable to handle a notification event.
then this one
The Desktop Window Manager has exited with code (0x40010004)
Then this before it shutdown.
The User Profile Service has stopped.
I started up the PC and the first message I got was
How can I get access to my user profile? do I need to createa new Administrator account? Please help
The EventSystem sub system is suppressing duplicate event log entries for a duration of 86400 seconds. The suppression timeout can be controlled by a REG_DWORD value named SuppressDuplicateDuration under the following registry key: HKLM\Software\Microsoft\EventSystem\EventLog.

hi do the following
1. In Search programs and files (Windows 7) area, type in regedit, and press Enter.
2. If prompted click yes,
3. expand the following HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion\ProfileList
4. click the sid that related to your admin profile (if you not sure, click each sid and in turn look to the right hand side of registry editor it will show who that sid is related to one of the registry files should hae in description localhost\admin or
something similair)
5. right click the sid and press delete.
6. restart your machine and log back on with the admin account, this will then rebuild the admin profile... dont worry when it loads and none of your personal settings are saved or files or folders... go to c:\users
in here you will see two folders for the admin account, one will be just admin and the other most likely admin.localhost
i cant remember which one is which but just check both, one will still have all your files and folders in it.
i suggest making a backup of your data before doing this incase something does go wrong, but ive had this happen many times in a domain enviorment and has worked for me everytime.

When my iPhone is connected (via the Lightning cable) to the usb port in my car, the alert tones are no longer played through the car speaker or the phone. This previously worked, but has randomly stopped working, help!

When my iPhone is connected (via the Lightning cable) to the usb port in my car, the alert tones are no longer played through the car speaker or the phone. This previously worked, but has randomly stopped working. help!

I took my iPhone to the Service center of M/s RSG INFOTECH PRIVATE LIMITED on April 17, 2014.
Why are you posting in this forum about what occured with an independent service provider? How is is at all relevant to Apple?? In fact, service by any person or business not authorized by Apple voids any waranty.

No consolidation document but has financial document

Similar Messages

Maybe you are looking for