: not foundnd//.xinitrc: line 9: exec: startkde

starting KDE with kdm works perfect, however I'd prefer to start X in the 'Slackware tradition', without kdm, but with startx
Unfortunately that causes the following problem:
The XKEYBOARD keymap compiler (xkbcomp) reports:
> Warning: Type "ONE_LEVEL" has 1 levels, but <RALT> has 2 symbols
> Ignoring extra symbols
Errors from xkbcomp are not fatal to the X server
: not foundnd//.xinitrc: line 9: exec: startkde
FreeFontPath: FPE "/usr/share/fonts/misc" refcount is 2, should be 1;
fixing.
Strangely enough, X shows up for a second, but throws me back to the console again
hints:
- /tmp is writable for the user
- the .xinitrc is fine
- root can startx kde
- the user can start X with xterm
I, of course, read lots of postings however none of them seem to suit to my specific problem.
Thank you, guys.

cat .xinitrc
#!/bin/sh
# ~/.xinitrc
# Executed by startx (run your window manager from here)
# exec xtermdeclare -x
# exec wmaker
exec startkde
# exec icewm
# exec blackbox
# exec fluxbox
export
PATH="/bin:/usr/bin:/sbin:/usr/sbin:/usr/X11R6/bin:/opt/bin:/opt/java/jre/bin:/opt/kde/bin:/opt/mozilla/bin:/opt/qt/bin"

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I have a valid scheduling agreement LPA in place. Scheduling Agreement is approved and released status.
I have source list also maintained for same scheduling agreement with long validity and MRP indicator as 2 - Create Schedule line automatically.
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Hi
Check whether the Agreement Open Target value .
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Hi,
Am unable to Receive Goods in MIGO an Error - "GR of delivery completed item not possible for line item of PO/SA"?
Regards
Mohammed Khaja Pasha
+919550917395.

Hi Mohammed Khaja Pasha ;
Delivery Completed checkbox provides a lot of fonctionality like an additional delivery is not expected, but is possible. If you prevent posting of migo , you can benefit from system messages M7 163 and 254.
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BDC for FF67 not displaying the line itmes of second page

Hi all,
I am using the Z BDC report Manual Bank Statement Upload (FF67). The BDC is as mentioned below :
We are using start variant in the BDC.
The report is working fine but the issue is that suppose if their are 45 line items and on one page we can have only 30 line items . Then only 30 line items are been displayed . It is not taking the line items which have come on the second page. Please advsie . Below is the code of the BDC.
REPORT zfi_bank_recon.
TABLES : febko.
DATA: bdcdata LIKE bdcdata    OCCURS 0 WITH HEADER LINE.
DATA : i_messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA : BEGIN OF itab OCCURS 0,
       vgman TYPE febmka-vgman,
       valut TYPE char10, "febep-valut,
       kwbtr TYPE char17, "febmka-kwbtr,
       chect_kf TYPE febmkk-chect_kf,
       sgtxt_kf TYPE febmkk-sgtxt_kf,
       count(6) TYPE n,
       END OF itab.
DATA : BEGIN OF error OCCURS 0,
       msg TYPE string,
      END OF error.
DATA :flag,
      update VALUE 'A',
      mode VALUE 'N'.
DATA : aznum1 TYPE aznum,
lv_esbtr TYPE febko-esbtr,
lv_esvoz TYPE febko-esvoz,
lv_opening TYPE char17, "febmka-kwbtr,
lv_closing TYPE char17. "febmka-kwbtr.
*& Selection screen
SELECTION-SCREEN : BEGIN OF BLOCK blk WITH FRAME TITLE text.
PARAMETERS : bukrs LIKE febmka-bukrs OBLIGATORY,
              hbkid LIKE febmka-hbkid OBLIGATORY,
              hktid LIKE febmka-hktid OBLIGATORY,
              azdat LIKE febmka-azdat OBLIGATORY,
              aznum LIKE febmka-aznum OBLIGATORY,
              budtm LIKE febmka-budtm OBLIGATORY DEFAULT sy-datum.
SELECTION-SCREEN : END OF BLOCK blk.
SELECTION-SCREEN : BEGIN OF BLOCK blk1 WITH FRAME TITLE text1.
PARAMETERS: p_file LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN : END OF BLOCK blk1.
AT SELECTION-SCREEN.
SELECT SINGLE * FROM febko INTO febko
WHERE bukrs = bukrs AND hbkid = hbkid AND
hktid = hktid AND aznum = aznum
       AND budtm = budtm
        AND azdat = azdat.
IF sy-subrc EQ 0.
    MESSAGE e038(000) WITH 'Statement' aznum 'already uploaded; No further processing done'.
ENDIF.
At Selection Screen Event
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
    IMPORTING
      file_name = p_file.
*& Start of Selection
START-OF-SELECTION.
CLEAR : flag.
PERFORM data_upload.
PERFORM check_data.
IF itab[] IS NOT INITIAL AND flag IS INITIAL..
    PERFORM open_group.
    REFRESH bdcdata.
    PERFORM bdcdata. " USING LV_OPENING LV_CLOSING.
PERFORM bdc_insert.
    PERFORM close_group.
ENDIF.
*&      Form check_data
FORM check_data.
LOOP AT itab.
    DATA : int(6) TYPE n.
    CLEAR : int.
    int = sy-tabix.
    IF itab-vgman IS INITIAL.
      CONCATENATE 'Transaction type should not be blank : Record no' int INTO error-msg SEPARATED BY space.
      APPEND error.
      CLEAR : error.
    ENDIF.
    IF itab-valut IS INITIAL.
      CONCATENATE 'Value Date should not be blank : Record no' int INTO error-msg SEPARATED BY space.
      APPEND error.
      CLEAR : error.
    ENDIF.
    IF itab-kwbtr IS INITIAL.
      CONCATENATE 'Amount should not be blank : Record no' int INTO error-msg SEPARATED BY space.
      APPEND error.
      CLEAR : error.
    ENDIF.
    IF itab-chect_kf IS INITIAL.
      CONCATENATE 'Bank Reference should not be blank : Record no' int INTO error-msg SEPARATED BY space.
      APPEND error.
      CLEAR : error.
    ENDIF.
     IF itab-vgman NE 'DLF1'
       AND itab-vgman NE 'DLF2'.
      CONCATENATE 'A Transaction type is not used : Record no' int INTO error-msg SEPARATED BY space.
      APPEND error.
      CLEAR : error.
    ENDIF.
     IF itab-vgman EQ 'DLF1'
    AND itab-kwbtr LE 0.
      CONCATENATE 'As per Transaction type, the Amount should be Positive : Record no' int INTO error-msg SEPARATED BY space.
      APPEND error.
      CLEAR : error.
    ENDIF.
     IF   itab-vgman EQ 'DLF2'
    AND itab-kwbtr GE 0.
      CONCATENATE 'As per Transaction type, the Amount should be Negative : Record no' int INTO error-msg SEPARATED BY space.
      APPEND error.
      CLEAR : error.
    ENDIF.
ENDLOOP.
IF error[] IS NOT INITIAL.
    WRITE : / 'Error found in upload file'.
    SKIP 2 .
    LOOP AT error.
      WRITE : / error-msg.
    ENDLOOP.
    flag = 'X'.
ENDIF.
CLEAR : lv_esbtr, lv_esvoz, aznum1, lv_opening, lv_closing.
IF flag IS INITIAL.
    SELECT MAX( DISTINCT aznum ) FROM febko INTO aznum1
    WHERE bukrs = bukrs AND hbkid = hbkid AND hktid = hktid.
    IF sy-subrc = 0.
      SELECT SINGLE esbtr esvoz FROM febko INTO (lv_esbtr,lv_esvoz)
      WHERE bukrs = bukrs AND hbkid = hbkid AND hktid = hktid AND aznum = aznum1 .
      IF lv_esvoz = 'S'.
        lv_opening = lv_esbtr * -1.
      ELSE.
        lv_opening = lv_esbtr.
      ENDIF.
      lv_closing = lv_opening.
    ENDIF.
    LOOP AT itab.
      lv_closing = lv_closing + itab-kwbtr.
      DATA : lv_count(6) TYPE n.
      lv_count = lv_count + 1.
      MOVE lv_count TO itab-count .
      MODIFY itab FROM itab.
      CLEAR : itab.
    ENDLOOP.
ENDIF.
ENDFORM.                    "check_data
*&      Form data_upload
FORM data_upload.
DATA: loc_filename TYPE string.
loc_filename = p_file.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = loc_filename
      filetype                = 'ASC'
      has_field_separator     = 'X'
    TABLES
      data_tab                = itab
    EXCEPTIONS
      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      OTHERS                  = 17.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    "data_upload
*&      Form bdcdata
FORM bdcdata. " USING lv_opening TYPE febko-ssbtr
"    lv_closing TYPE febko-esbtr.
DATA : day(2),
         month(2),
         year(4),
         date(10).
year = azdat+0(4).
month = azdat+4(2).
day = azdat+6(2).
CONCATENATE day month year INTO date.
CONDENSE : date.
Comment
PERFORM bdc_dynpro      USING 'SAPMF40K' '0101'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '/EVORG'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'FEBMKA-AZDAT'.
PERFORM bdc_dynpro      USING 'SAPMF40K' '0110'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'FEBMKA-VARI_START'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=ENTE'.
PERFORM bdc_field       USING 'FEBMKA-KONT_INT'
                                'X'.
PERFORM bdc_field       USING 'FEBMKA-FDIS_SEL'
                                'X'.
PERFORM bdc_field       USING 'FEBMKA-VARI_START'
                                'Z0001'.
PERFORM bdc_field       USING 'FEBMKA-DEBI_MID'
                                'D'.
PERFORM bdc_field       USING 'FEBMKA-KRED_MID'
                                'K'.
PERFORM bdc_field       USING 'FEBMKA-WVAR_ART'
                                '4'.
PERFORM bdc_field       USING 'FEBMKA-BUCH_VAL'
                                'X'.
PERFORM bdc_dynpro      USING 'SAPMF40K' '0101'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'FEBMKA-ESALD'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '/00'.
PERFORM bdc_field       USING 'FEBMKA-BUKRS'
                                bukrs.
PERFORM bdc_field       USING 'FEBMKA-HBKID'
                                hbkid.
PERFORM bdc_field       USING 'FEBMKA-HKTID'
                                hktid.
PERFORM bdc_field       USING 'FEBMKA-AZNUM'
                                aznum.
PERFORM bdc_field       USING 'FEBMKA-AZDAT'
                                date.
PERFORM bdc_field       USING 'FEBMKA-SSALD'
                                lv_opening.
PERFORM bdc_field       USING 'FEBMKA-ESALD'
                                lv_closing.
PERFORM bdc_dynpro      USING 'SAPMF40K' '8000'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'FEBMKK-SGTXT_KF(01)'.
SORT itab DESCENDING BY count.
LOOP AT itab.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=SICH'.
    PERFORM bdc_field       USING 'FEBMKA-VGMAN(01)'
                                  itab-vgman.
    PERFORM bdc_field       USING 'FEBEP-VALUT(01)'
                                  itab-valut.
    PERFORM bdc_field       USING 'FEBMKA-KWBTR(01)'
                                          itab-kwbtr.
    PERFORM bdc_field       USING 'FEBMKK-CHECT_KF(01)'
                                  itab-chect_kf.
    PERFORM bdc_field       USING 'FEBMKK-SGTXT_KF(01)'
                                  itab-sgtxt_kf.
    PERFORM bdc_dynpro      USING 'SAPMF40K' '8000'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'FEBMKK-SGTXT_KF(01)'.
ENDLOOP.
PERFORM bdc_dynpro      USING 'SAPMF40K' '8000'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'FEBMKA-KWBTR(01)'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=SICH'.
PERFORM bdc_dynpro      USING 'SAPMF40K' '0101'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'FEBMKA-BUKRS'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=BACK'.
PERFORM bdc_dynpro      USING 'SAPLSPO1' '0100'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=NO'.
ENDFORM.                    "bdcdata
*&      Form OPEN_GROUP
FORM open_group .
CALL FUNCTION 'BDC_OPEN_GROUP'
    EXPORTING
      client = sy-mandt
      group = 'BANK_STAT'
      user   = sy-uname.
     keep   = 'X'.
ENDFORM.                    " OPEN_GROUP
*&      Form CLOSE_GROUP
FORM close_group .
CALL FUNCTION 'BDC_CLOSE_GROUP'.
CALL TRANSACTION 'SM35'.
ENDFORM.                    " CLOSE_GROUP
*&      Form bdc_insert
FORM bdc_insert.
CALL FUNCTION 'BDC_INSERT'
    EXPORTING
      tcode     = 'FF67'
    TABLES
      dynprotab = bdcdata.
ENDFORM.                    " bdc_insert
       Start new screen                                              *
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro   = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM.                    "BDC_DYNPRO
       Insert field                                                  *
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM.                    "BDC_FIELD

Hi,
Use:
If line item = 30.
OKCODE = 'P++'. --->For next page after every 30 line items.
endif.
Or:(Sumilate in BDC)
1 . New line.   -
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2.Enter Line Item.
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Regards,
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HI
I am using third party subcontracting scenario. As i am purchasing material but i am not taking material in under my company. I am paying to my vendor but the delivery is going to my subcontractor.
Here i am able to create planned order or purchase requisition. But MRP is not generating schedule lines for that vendor.
Regards,
Anand.

Hello,
Check the following settings.
1. Source list active in Material master.
2. Valididy of the source list.
3. Any quota arrangement
4. Purchase infor record.
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I am trying to do a transfer posting from one vendor account to another. However, system is giving an error - Balancing Line Item Profit Center not filled in line Item 001. Pls suggest.
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Vaibhav

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For one of the items in PO following transactions are done...
        Mtype   Date            Quantity             Amount
GR   101    06/14/09        1 02.001            887.85
GR   102    06/14/09        102.001-            887.85
GR   101    06/14/09        101.999             887.85
GR   101    07/22/09        102.001             923.61
IR-L            06/14/09        102.001            887.85
IR-L            06/14/09        101.999            887.85
FBL3N: out put
Open items
Doc Type Date                           Amount
WE           06/14/2009 86            887.85
WE           07/22/2009 96            923.61-
Cleared items:
Doc Type Date                           Amount
WE            06/14/2009 96              887.85-
Z9             06/09/2009 86              887.85
WE            06/14/2009 96              887.85-
Z9             06/09/2009 86              887.85
System has not cleared two line items from the GR/IR clearing for this line item in PO.
What could be the reason these items are not cleared and now how these line
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Hi,
When the Dr and Cr amount are equal to zero system will automatically clear the line items in F.13. Here the open items are appearing with different amounts due to that system not able to clear.
By passing some manual JV or something you done to make Dr and Cr equal to zero then you clear through F-03(untick post automatically for this clearing in T.cdoe FS00)
Regards,
Sankar

BAPI_ACC_DOCUMENT_POST not considering tax line items

Hello experts,
   I m using 'BAPI_ACC_DOCUMENT_POST' BAPI to post FI document. I have filled ACCOUNTGL, ACCOUNTPAYABLE, ACCOUNTTAX, CURRENCYAMOUNT, CRITERIA to post document. My document is geting post, but its not picking tax lines and amount which i have mentioned in CURRENCYAMOUNT. BAPI it self calcualting tax from line item amount which i don't want. I m giving base amt for tax item, but it's not picking dat base amount to calculate tax, it's picking AMT_DOCCUR amt of line item.
So, as a result, document posting with correct line item amount but tax is wrongly calculting.
Please, suugest me any way to resolve this or whether i need to use any other BAPI to acheive this.
Thanks & Regards,
Poonam.

Hi,
Check the below code.
loop at t_item into x_item.
CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
        EXPORTING
          i_bukrs                 = x_item-comp_code
         i_mwskz                 = x_item-tax_code
         i_waers                 = x_item-currency_iso
          i_wrbtr                 = x_item-amt
      TABLES
         t_mwdat                 = t_tax
       EXCEPTIONS
         bukrs_not_found         = 1
         country_not_found       = 2
         mwskz_not_defined       = 3
         mwskz_not_valid         = 4
         ktosl_not_found         = 5
        kalsm_not_found         = 6
        parameter_error         = 7
       knumh_not_found         = 8
       kschl_not_found         = 9
         unknown_error           = 10
        account_not_found       = 11
         txjcd_not_valid         = 12
        OTHERS                  = 13
      IF sy-subrc <> 0.
       MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
               WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
     ENDIF.
     READ TABLE t_tax INTO lx_tax INDEX 1.
IF sy-subrc EQ 0.
x_item-amt = lx_tax-wmwst + x_item-amt.
MODIFY TABLE t_item FROM x_tem.
endif.
endloop.
CONCATENATE sy-sysid
                  'CLNT'
                  sy-mandt INTO lv_obj_sys.
x_documentheader-obj_type     = 'IDOC'.
      x_documentheader-obj_key      = '$'.
      x_documentheader-obj_sys      = lv_obj_sys.
      x_documentheader-bus_act      = 'RFBU'.
      x_documentheader-username     = sy-uname.
x_documentheader-comp_code    = x_header-comp_code.
      x_documentheader-doc_date     = x_header-bldat.
      x_documentheader-doc_type     = 'KR'.
      x_documentheader-fis_period   = x_header-pstng_date4(2). "sy-datum4(2).
      x_accountgl-fisc_year         = x_header-pstng_date0(4)."sy-datum0(4).
      x_documentheader-pstng_date   = x_header-pstng_date.
      x_documentheader-ref_doc_no   = x_header-ref_doc_no.
loop at item into x_item.
        x_accountgl-itemno_acc = x_accountgl-itemno_acc + 1.
        x_accountgl-gl_account = x_item-gl_account.
        x_accountgl-comp_code = x_header-comp_code.
        x_accountgl-doc_type   = 'KR'.
        x_accountgl-fis_period = x_header-pstng_date4(2)."sy-datum4(2).
        x_accountgl-fisc_year = x_header-pstng_date0(4)."sy-datum0(4).
        x_accountgl-costcenter = x_item-costcenter.
        x_accountgl-orderid    = x_item-orderid.
        x_accountgl-item_text = x_item-item_text.
        APPEND x_accountgl TO t_accountgl.
        x_accountgl-itemno_acc = x_accountgl-itemno_acc + 1.
        x_accountgl-gl_account = x_item-vat_num.
        x_accountgl-comp_code = x_header-comp_code.
        x_accountgl-doc_type   = 'KR'.
        x_accountgl-fisc_year = x_header-pstng_date0(4). "sy-datum0(4).
        x_accountgl-costcenter = x_item-costcenter.
        x_accountgl-orderid    = x_item-orderid.
        x_accountgl-item_text = x_item-item_text.
        APPEND x_accountgl TO t_accountgl.
        x_currencyamount-itemno_acc   = x_currencyamount-itemno_acc + 1.
        x_currencyamount-currency     = x_header-currency_iso.
        x_currencyamount-amt_doccur   = x_item-amt.
       APPEND x_currencyamount TO t_currencyamount.
        x_currencyamount-itemno_acc   = x_currencyamount-itemno_acc + 1.
        x_currencyamount-currency     = x_header-currency_iso.
        x_currencyamount-amt_doccur   = x_item-tax_amt.
        APPEND x_currencyamount TO t_currencyamount.
        AT LAST .
          x_accountpayable-itemno_acc = x_accountgl-itemno_acc + 1.
          x_accountpayable-gl_account = lv_akont.
          x_accountpayable-vendor_no = x_header-vendor_no.
          x_accountpayable-comp_code = x_header-comp_code.
         APPEND x_accountpayable TO t_accountpayable.
          x_currencyamount-itemno_acc   = x_currencyamount-itemno_acc + 1.
          x_currencyamount-currency     = x_header-currency_iso.
          x_currencyamount-amt_doccur   = ( ( -1 ) * x_header-pymt_amt ) .
          APPEND x_currencyamount TO t_currencyamount.
        ENDAT.
Endloop.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Jshree
Edited by: Jshree on Dec 19, 2011 8:35 AM

GL display for inventory account which are not defined as line item display

Hi All,
We have inventory gl accounts which are auto post accounts , these accounts get posted when grn is done. these accounts are not defined as line item display accounts, but if we execute the T code: FS10 we get the gl balance display and not line item display.
Our requirement is that we should be able to view the line item display matching the GL account balance in that GL account.
Can we get the report in MM module line items wise display.
Regards
Prashant P. Zinge

Hello,
You should use RFSEPA01 program via execute SE38 transaction.
This program activate line item for each account. Activation means, this program generate line items to BSIS table. So that after this program running, you can see line items in FBL3N.
Regards,
Burak

After Release material in PR not create new line item material

Hi friends
I m facing a problem in PR . When PR is Release then not add new line item in existing PR. It have any solution .
pls give the solution .
thanks .
Anup .

Hi,
Go to ME54N > Here reverse Release of PR and then add the new line item and then release it again.
OR if you don't want to do as above then Go to SPRO > MM > Purchase Requisition > Release Procedure > Procedure with Classification > Set Up Procedure with Classification > Release indicator > Here for Release indicator "2" (RFQ/purchase order), if you have entered Changeabil. as "1" then change it to "4"
Also check if you have assigned a Field Selection Key as only Display PR then you have to change it or remove it.

The RFUMSV50 program does not generate transfer lines of deferred VAT

Hello;
The RFUMSV50 program does not generate transfer lines of deferred VAT ,
The context is the following one:
Code VAT Created with code target VAT, general account of VAT also created,
Rule of deferred VAT created and activated for the company code in question, with marks to compensate for check.
The data of tests are the following ones:
Creation of an invoice via the FB60,
Integral payment of the invoice via F-53,
Creation of the confirmation of the operation in bank via the manual statement FF67,
Clearing of the intermediate banking account with the bank account via F-03.
After all these elements, by executing the RFUMSV50 program, I have nothing in result.
There somebody who had the same problem, could help us?
Thank you.

Hi
Service Tax credit cannot be utilized unless the Vendor Invoice is Paid. This is the reason till the payment is done the service tax Amount will be accumulated in deferred tax account and once the invoice is paid the balance in deferred tax is need to be transferred to respective Service Tax , Educational Cess and higher Education Cess account. There can be various business scenarios for full and Partial Payment to facilitates the transfer of such deferred balance to respective account SAP has come up with some new standard program RFUMSV50 instead of RFUMSV25. To overcome the limitation of this program i.e. not able to take care of more than one tax line item, below the solution is provided with scenarios “Full Payment is made to Vendor Invoice”.
hope this is help ful
thanks
Trinath

Item does not match schdule line ( program error ) message no . V1427

*Item does not match schdule line ( program error ) message no . V1427 .* This is the message I am getting when I am trying to display a quotation through VA23 . From here system exits the transaction .
As per my observation , when I compared VBAP and VBEP tables, there are 2 items in VBEP table with schedule lines but the same items are not present in VBAP table. User says he tried to delete these items because there is no quanity , Inspite of that these items appear in VBEP table .
The document is a reservation document where in schedule line category does TOR and availability check.
I checked various related notes - 442831 , 401463 , 389687 etc . These are quite old notes and I am in release ECC 5.0 .
What is the best way as this doc has nearly 30 items and nearly all of them have quanity confirmed .
Please provide your valuble inputs ...
Regards
Raghav..

Nitin,
Below are the steps to check
Transaction SE18
Definition name: BADI_SD_SALES
Menu: Implementation -> Overview
double-click on implementation: IM_CORE_CHECK
Now you will get an overview on the methods.
check whether implementation IM_CORE_CHECK is active or not.
If not Press the change button and activate
looking at the your system pack level this should be active. If it is active then the inconsistency must be modified directly at database level through Z report.
Ramesh

Item does not match schedule line (program error)

Dear Experts,
I Transaction VA02/VA03 when i put Sales order number and try to get in to the system system through error and terminate the transaction
ERROR is "Item does not match schedule line (program error)" with Message no. V1427
when i check Table level and analyse thr Debuging i found that
Table VBAP line item 10 is missing and table VBEP line item 10 is there due to this miss match its shows above error
Question
Why and How it happen and how to fix this issue???
Best Regards
hanumant

Check Note 442831 - V1427: Item does not match schedule line (program error)
thanks
G. Lakshmipathi

: not foundnd//.xinitrc: line 9: exec: startkde

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