Not create COPA document after Billing

Hi Experts:
   my company product strategy  is  MTO (make to order).It's not created COPA document after billing .I don't know when the COPA should be created. After Billing or after running VA88 .so  I tried to run VA88. I got a COPA document after running VA88 . but It  didn't have revenue. Maybe I missed some config . Would you like to give me some advices ? thank you very much .
the steps I did :
MM02 - Strategy group is 20
VA01 - Create a sales order
CO08-  Create  production order with sales order
MIGO - Goods Issue
CO11N - Confim
MIGO - Goods receive
VF01 - Create billing
KSS2 - Actual cost splitting
KSII - Execute actual price calculation
KKAo- Calculate work in process
KO88 - actual settlement (production order)
KKA3 - results Analysis for sales order
VA88 - actual settlement (sales order)
KE24- COPA Report (but not contains revenue )

Hi  Siva:
     I checked my configs ,it's right . I think if my strategy is MTS (make to stock ). maybe the reason is that  .But now my  strategy is MTO(make to order).maybe I miss other configs.

Similar Messages

  • Post Goods Issue Not creating COPA document

    Hi,
    When I post goods issue, it is generating accounting document, and Profit center document, but no profitability analysis document. I do not have COGS as a cost element. Could this be the issue?
    Thanks,
    Ram

    Hi Siva,
    Thank you. We are using costing based COPA, and COGS is getting posting during billing document creation.
    Another question. Is it required to create COGS as a cost element?
    Thanks,
    Ram
    Message was edited by:
            Ram R

  • Cancel billing doc (S1) is not creating Accounting document

    Hi,
    I have cancelled F2 billing document with cancel billing type S1. But for that cancel billign doc S1 is still in open status only and it is not creating accounting document..
    I tried to release to accounting but it is showing error like " Document type is not defined"..
    Please any guess on this..
    regards
    sankar

    Hi sankar
    I am sure you might be aware of this but just to reiterate
    When you cancel documents in Logistics Invoice Verification, the document line items are not automatically cleared in Financial Accounting. We recommend that you periodically clear such items (using daily background jobs, for example).
    Kalpesh

  • Could not create XML document carrying AQ Headers

    Hi gurus,
    I’m trying to run the "Simple_XMLType_Payload" sample, and I have successfully deploy it on Oracle BPEL v10.1.3.1.0 , and after en-queue into the XMLType_Payload_In queue the recorded has been de-queued successfully, however there no instance for the BPEL has been created on the BPEL Console moreover there is no recorded inserted in XMLType_Payload_Out queue.
    After investigating the OC4j_SOA log file, I found the following error
    11/03/29 16:32:45 Confluent Monitor component started
    11/03/29 16:32:45 Oracle Containers for J2EE 10g (10.1.3.1.0) initialized
    11/03/29 16:52:28 java.lang.ClassCastException: oracle.xdb.XMLType
    11/03/29 16:52:28      at oracle.tip.adapter.aq.database.MessageReader.readMessage(MessageReader.java:448)
    11/03/29 16:52:28      at oracle.tip.adapter.aq.inbound.AQActivationSpecDequeuer.run(AQActivationSpecDequeuer.java:189)
    11/03/29 16:52:28      at oracle.tip.adapter.fw.jca.work.WorkerJob.go(WorkerJob.java:51)
    11/03/29 16:52:28      at oracle.tip.adapter.fw.common.ThreadPool.run(ThreadPool.java:272)
    11/03/29 16:52:28      at java.lang.Thread.run(Thread.java:595)
    <2011-03-29 16:52:28,082> <ERROR> <defualt.collaxa.cube.activation> <AQ Adapter::Inbound> MessageReader_ReadMessage: Could not create XML document carrying AQ Headers: [Ljava.lang.StackTraceElement;@748771
    <2011-03-29 16:52:28,089> <ERROR> <defualt.collaxa.cube.activation> <AQ Adapter::Inbound>
    java.lang.ClassCastException: oracle.xdb.XMLType
         at oracle.tip.adapter.aq.database.MessageReader.readMessage(MessageReader.java:448)
         at oracle.tip.adapter.aq.inbound.AQActivationSpecDequeuer.run(AQActivationSpecDequeuer.java:189)
         at oracle.tip.adapter.fw.jca.work.WorkerJob.go(WorkerJob.java:51)
         at oracle.tip.adapter.fw.common.ThreadPool.run(ThreadPool.java:272)
         at java.lang.Thread.run(Thread.java:595)

    But I have tried it on another server that also has 10.1.3.1 version but the OS version is HP-UX B.11.23 U ia64 , and it woks fine, however I’m still has the same issue on the original server that has OS version HP-UX B.11.31 U ia64 ?
    Edited by: user11096490 on Apr 4, 2011 11:06 AM

  • Error in tutorial: Could not create XML document carrying AQ Headers

    Hi,
    We try to run the AQOutboundCorrelation tutorial. After running the enqueue_reply.sql script the message was placed from the request to the reply queue and read by the AQ inbound adapter.
    Nothing happened in the flow. The following error occured in the domain log:
    Could not create XML document carrying AQ Headers
    Please help!!
    See log messages below
    <2007-01-18 13:58:59,187> <DEBUG> <default.collaxa.cube.activation> <AQ Adapter::Inbound> MessageReader_addPrimitive: field = PAYLOAD, value = Hallo
    <2007-01-18 13:58:59,187> <DEBUG> <default.collaxa.cube.activation> <AQ Adapter::Inbound> MessageReader_addPrimitive: field = RESULT, value = request received
    <2007-01-18 13:58:59,187> <DEBUG> <default.collaxa.cube.activation> <AQ Adapter::Inbound> MessageReader_getAsXML message:<<<<<<<
    <?xml version = '1.0' standalone = 'yes'?>
    <CORRELATIONREPLY_TYPE xmlns="http://xmlns.oracle.com/xdb/ANDRE">
    <PAYLOAD xmlns="">Hallo</PAYLOAD>
    <RESULT xmlns="">request received</RESULT>
    </CORRELATIONREPLY_TYPE>
    >>>>>>>>
    <2007-01-18 13:58:59,187> <DEBUG> <default.collaxa.cube.activation> <AQ Adapter::Inbound> MessageReader_readMessage: aqHeader = oracle.xml.parser.v2.XMLDocument@eabad
    <2007-01-18 13:58:59,187> <DEBUG> <default.collaxa.cube.activation> <AQ Adapter::Inbound> MessageReader_readMessage:Header<<<<<<<
    <?xml version = '1.0' standalone = 'yes'?>
    <Header xmlns="http://xmlns.oracle.com/pcbpel/adapter/aq/inbound/">
    <MessageId>CA714367FA1B4BB3B2AC0211C9ECF2DB</MessageId>
    <Priority>1</Priority>
    <Correlation>209EE57CB6AC4B2FA2034C6FA58AD24B</Correlation>
    <Attempts>0</Attempts>
    <EnqueueTime>2007-01-18T13:58:59.000+01:00</EnqueueTime>
    <OrigMessageId></OrigMessageId>
    </Header>
    >>>>>>>>
    <2007-01-18 13:58:59,187> <ERROR> <default.collaxa.cube.activation> <AQ Adapter::Inbound> MessageReader_ReadMessage: Could not create XML document carrying AQ Headers: [Ljava.lang.StackTraceElement;@12916fe
    <2007-01-18 13:58:59,187> <ERROR> <default.collaxa.cube.activation> <AQ Adapter::Inbound>
    java.lang.NullPointerException
         at java.lang.String.<init>(String.java:479)
         at oracle.tip.adapter.aq.database.MessageReader.readMessage(MessageReader.java:573)
         at oracle.tip.adapter.aq.inbound.AQActivationSpecDequeuer.run(AQActivationSpecDequeuer.java:183)
         at oracle.tip.adapter.fw.jca.work.WorkerJob.go(WorkerJob.java:51)
         at oracle.tip.adapter.fw.common.ThreadPool.run(ThreadPool.java:272)
         at java.lang.Thread.run(Thread.java:595)
    Message was edited by:
    rverbeea1

    Sorry for not mentioning the product versions:
    The bpel process was build and deployed with Jdeveloper Studio edition version 10.1.3.1.0.3984 on a Bpel server/Application Server with version 10.1.3.1 (NT).

  • Could not create discount document

    Hello!
    We are having the following error either on automatic (F110) or manual payments (F-53) when generating a discount documents:
    Manual Payments error:
    Could not create discount document
    Message no. 8A605
    Automatic Payments error:
    FF848: Entry of tax for C1 000 is not possible because of tax base 0      
    I think that the error is generated because the tax base amount is not being completed automatically.
    I have already checked discount documents customizing and I´ve founded everything ok.
    Also Tax Category field  for the discount GL account is completed.
    Any help would be appreciated.
    Regards.

    Hi Nirav, thank for your answer.
    I have already check that field that you mentioned.
    It is exactly the way you told me.
    Do you have in mind anything else?
    Regards.

  • AQ Adapter error: Could not create XML document carrying AQ Headers

    I'm having problem with the AQ adapter (ADT) sample that comes with the SOA 10g install.
    I am running 10.1.3.4 on XP, using Oracle XE.
    I can use the sample sql script to enque and deque. However, when I deploy the sample ADT (BPEL project), I see errors in the opmn log. The BPEL instance is not even created.
    I see another post with similar question, Re: Debugging BPEL when using Oracle AQ but no answer.
    Any help is greatly appreciated. Thx!
    ----------------- err log --------------
    <2009-07-15 00:04:31,656> <INFO> <collaxa> <ServerManager::loadProcesses> Done loading processes for all domains
    <2009-07-15 00:04:32,031> <INFO> <default.collaxa.cube.activation> <AQ Adapter::Inbound> MessageReader_ctor: Initialized MessageReader for queue CUSTOMER_IN_QUEUE, consumer = null)
    <2009-07-15 00:12:15,984> <ERROR> <default.collaxa.cube.activation> <AQ Adapter::Inbound> MessageReader_ReadMessage: Could not create XML document carrying AQ Headers: [Ljava.lang.StackTraceElement;@e7af3a
    <2009-07-15 00:12:15,984> <ERROR> <default.collaxa.cube.activation> <AQ Adapter::Inbound>
    java.lang.Exception: java.lang.NullPointerException
         at oracle.tip.adapter.aq.database.MessageReader.readMessage(MessageReader.java:750)
         at oracle.tip.adapter.aq.inbound.AQActivationSpecDequeuer.run(AQActivationSpecDequeuer.java:261)
         at oracle.tip.adapter.fw.jca.work.WorkerJob.go(WorkerJob.java:51)
         at oracle.tip.adapter.fw.common.ThreadPool.run(ThreadPool.java:280)
         at java.lang.Thread.run(Thread.java:595)
    Caused by: java.lang.NullPointerException
         at oracle.oc4j.sql.proxy.StatementBCELProxy.oc4j_releaseToCache(StatementBCELProxy.java:67)
         at oracle.oc4j.sql.proxy.StatementBCELProxy.oc4j_releaseTarget(StatementBCELProxy.java:79)
         at oracle.oc4j.sql.proxy.SQLBCELProxy.oc4j_close(SQLBCELProxy.java:95)
         at oracle.oc4j.sql.proxy.StatementBCELProxy.close(StatementBCELProxy.java:92)
         at oracle.AQ.AQOracleQueue.destroyStmt(AQOracleQueue.java:3099)
         at oracle.AQ.AQOracleQueue.dequeue(AQOracleQueue.java:1793)
         at oracle.AQ.AQOracleQueue.dequeue(AQOracleQueue.java:1307)
         at oracle.tip.adapter.aq.database.MessageReader.readMessage(MessageReader.java:485)
         ... 4 more
    <2009-07-15 00:12:16,203> <FATAL> <default.collaxa.cube.activation> <AdapterFramework::Inbound> Uncaught exception oracle.as.j2ee.transaction.tpc.ProtocolErrorWithNotification in JCA-work-instance:AQ Adapter-0 - cause: Branch [oracle.oc4j.sql.xa.EmulatedXAResource@14d9865, Xid( Global Id 34.5f.1e.a8.ff.ff.ff.ff.cd.b9.38.7d.22.01.00.00.7a.02.00.00.00.00.00.00, Format Id 1330790740, Branch Id 7c.e5.55.76.00.00.00.00.00.00.00.00.00.00.00.01), oracle.oc4j.sql.xa.EmulatedXAResource@14d9865, state={PREPARED}, exception error code=] in transaction Global Transaction Xid( Global Id 34.5f.1e.a8.ff.ff.ff.ff.cd.b9.38.7d.22.01.00.00.7a.02.00.00.00.00.00.00, Format Id 1330790740), type=orabpel, state=COMMITTING, time in completion or recovering=0)
    ....

    thanks for the reply. I did look into that post, and couldn't found where to set that option either.
    However, my PC was rebooted a few times today (I didn't change anything with BPEL), and I just re-ran the test now, that problem disappeared! It is working fine now.

  • COPA: PGI not generating  COPA document

    Hi
    I am using costing based COPA.. I know that in this type of COPA, the Cost of Sales [COS] GL account is not created as Cost element.. But, I am fed up of reconciliation between FI and COPA due to timing gap between PGI and billing..
    So, I created the COS a/c as cost element category 1, In Okb9 made the PSG (Prof Segment) as default CO Object and also mapped this Cost element to a Value field in FI PA transfer structure
    When I do PGI, system generates only FI doc and Controlling document.. No COPA document is generated
    In FI doc, system populates the PSG in COS line item and in Controlling doc, the Object Type is REO (Reconciliation Object)....however, no COPA doc is generated despite this
    Can I generate a COPA doc at the time of PGI?? I know that it will duplicate COGS in COPA, but I am taking care of that by mapping to a different value field
    I tried using the cost element categories 1 and 12 both.... But the COPA document is not getting generated
    Any inputs??
    Regards, Ajay
    Edited by: Ajay Maheshwari on May 25, 2009 1:35 PM

    Hi Santosh
    I agree to what you have said.. But, I want to take it to COPA by way of creating it as cost element and doing the settings in OKB9... Also, I mapped it to a value field in PA Trf Str
    Is it possible that using the record type B system generates a COPA doc
    Why I feel it shud/can get generated is that when we change the std cost, system posts revaluation if inventory exists.. This revaluation amount can be taken to COPA by way of same settings in OKB9 and PA transfer Str..
    Similarly, I am trying for PGI.... Dont know why system is not generating COPA doc?
    Any ideas whether it can be technically done??
    Ajay

  • Pages '08 will not open .doc documents after upgrading to Mavericks

    Since updating to Mavericks Pages '08 will not open .doc documents even when created with Pages.

    I am unable to check what you have on your Mac so you will have to run your own series of tests to determine exactly where the problem lies.
    Starting with the file extension on the Word files.
    You didn't say, but have you installed Pages 5?
    Is your previous installation of Pages '08 in your Applications/iWork folder?
    Peter

  • I can not create an Installer, After install the Vision Builder Demo and then uninstall it. I can not create a Labview installer anymore, it asks me for a Vision Builder Installer, even if My Labview program does not have nothing to do with it...

    I can not create an Installer on LabView, After install the Vision Builder Demo and then uninstall it. I can not create a Labview installer anymore, it asks me for a Vision Builder Installer, even if My Labview program does not have nothing to do with it...
    Solved!
    Go to Solution.

     Hi Shada this can happen if you are including additional installers to your installer for example DAQmx. When you are doing this the installer has to include other files like MAX (Measuremente and Automation Explorer). Probably when you installed Vision Builder it updated MAX, so when your installer is trying to Include MAX, its asking for the source where it was installed in your computer in this case Vision Builder.
     Here you can cache the information so its not asked again, or you can download a newer version fo DAQmx, so it will update MAX and change de dependecy.
     You can find more details about this issue in this KB:
    KnowledgeBase 3S88PJMY: Why Do I Get A "Missing Distribution" Error When Trying to Build an Installe...
    And for keeping a copy here is more info:
     How Do I Stop the Missing Distribution Notification Each Time I Build An Installer?
    Best Regards
    Benjamin C
    Senior Systems Engineer // CLA // CLED // CTD

  • FI Doc does not create CO Document in destination system

    We have implemented CFM on ECC6 which is posting a FI Doc to a destination FI System which is on 4.7. The FI document gets created successfully but the CO Document is not created. CO and PCA is active in the Destination system.
    Can anyone please tell me what can be the reason of the same.
    FI IDoc FIDCC1, FIDCCH, CODCMT posted to Destination System.

    Hi,
    look here http://help.sap.com/saphelp_nw04/helpdata/en/0b/2a620b507d11d18ee90000e8366fc2/frameset.htm
    and oss note 114814
    hope that helps
    Andreas

  • Program does not create PCP0 documents for TMS Idocs

    Hi All,
    We have a dialy job that will catch up all payroll/tms idocs that is being received by the system. The program will automatically creates a document in the tcode PCP0 for every idocs that it has gathered both Idocs that have no errors and Idocs that have errors. Would like to ask if you have experienced the cause of this?
    Regards,
    S. T.

    Hi wyo3witt,
    I checked your account and saw that your subscription had been canceled, but that you hadn't been refunded yet. I processed a refund for you (transaction ID 0066152640); you see it in your account in 2-3 days.
    Best,
    Sara

  • PO not created in backend after SC creation

    Hi Gurus,
    We are using classic scenario. Once the SC is approved in EBP it should create PO in backend. But it is not happening.
    The status in BBP_PD for the SC is I1111 item in transfer process. Also i checked BBP_PDBEI there the object is BUS2105 and also followon Backend id has been published.
    But when i see it R/3 i am nto able to see the PO.
    Can you pls. help out trace the error?
    With Regards,
    Darshan

    dharsan
    https://wiki.sdn.sap.com/wiki/display/SRM/Howtoanalyzethefollow-ondocumentdetermination
    peter method.
    however your sc created a number range for Purchase order but really not PO created in ecc system
    can you resubmit your shopping cart via clicking follow on docuemnt in monitor sc.
    then you will get again real error message in application log or rz20 for the shopping cart.
    from that error clearly srm will say why it could not create a PO.
    Then you can correct your shopping cart data and it will create a new PO number.
    even you hammer /push a shopping cart 10000 times via FM , it will not reach ECC unless you correct the error data in the shopping cart.
    muthu

  • Invoice cancellation does not create accounting document.

    Hi. here's the scenario.
    A billing document has been creating in transaction VF01.When created, an accounting document and a controlling document have been generated(you can get the document numbers when you click on the 'Accounting' button in VF03 or through FB03).
    Problem:
    A cancellation has been carried out for the billing document (transaction VF11). However no accounting documents have been created for the cancellation.
    Any idea on the customising which was missing?thx.

    Hello,
    If you accounting period is block, you need to open the accounting period and transfer these documents manually from SD back to FI by using VFX3 transaction code. You need to release them manually to transfer the documents to FI. See the log if there are errors.
    It will give the reason when you run VFX3 the documents are not moved back to FI.
    Regards,
    Ravi
    Edited by: Ravi Sankar Venna on Apr 8, 2009 12:06 PM

  • Selected run does not create any document

    Hi Friends
    i a running posting to accounts, my documents is not getting created, when i click on posting overview i get a message : incorrect status. no document created and no other messages what may be the problem .
    please let me know your solution for same.
    Thanks & Regards
    Amit.

    Hi
    Prerequesties of payroll posting
    1.Live payroll along with the infotype 0027 or cost centre assignment in ppom_old
    2.All wage type should be mapped with symbolic accounts
    and with G.L accounts
    3.For live payroll run payroll area should be in exit mode
    4.For simulation not required to put in exit mode
    5.Must tick the log and simulate
    6.it will through errors
    7.Posting period days should be created
    8.Input in pc00_m99_cipe playa a vital role
    if u processed the tcode unknowingly for the unprocessed
    employee number and payroll period should be taken care of
    do the belwo
    take one employee
    do a live payroll run
    he should have 0027 cost distribution infotype
    go to tcode pc00_m99_cipe
    tick the error log
    Put manually and give the date
    give the input and let me know the errors
    with regards
    partha

Maybe you are looking for

  • Can't Send email from Mail or Entourage

    I tried posting this last night, but it doesn't seem to be showing up anywhere. Just last week my computer stopped sending mail. I can receive fine, but not send. I have tried in Entourage and in Mail. I'm using a POP account and use a different serv

  • Webutil usage on Windows and Unix clients - Host and Temp dir issues

    Hello, I am in the process of writing a Forms application which makes use of WebUtil to handle the uploading and downloading of files, as well as launching the files on the client PCs. The code below is my current 'Launch' program which works great i

  • Event ID 1010

    BI installed on a Windows 2003 Server. Every once in a while we receive an Event ID 1010 (Source: Perflib) in the Application Log. After this happens, we have to kill sawserver.exe and re-start the BI Server and Presentation Server processes in order

  • I have a square box in the middle of my computer that says compaq

    Good morning everyone, Hello my name is Jacqueline smith and I have a problem  with the square box in the middle of my computer that says loading compaq and it want go away. I can go on the internet but this box is the middle of the screen. Can someo

  • MUVO TX SE CRASH

    After turning on the power, the display said: no music. Strange because there were over 300 songs on it. I connected it to my pc (windows XP) and the software showed all the songs. Again I turned on the power. Same message. I decided to format but I