P.O.'s Posting to ME9F Transaction

Hi All,
I am posting the P.O.'s to ME9F Transaction by using session method. Suppose if any of the purchase order fails to get posted into the transaction is there any way of getting this details. I have to shoot a MAIL that the particular P.O. failed.
Please let me know the solution ASAP.
Regards,
Suresh

Hi,
Yes, the solution depends on communication protocol which you want to use.
Option1: SAP receives the data through IDOC from EPOS and pass these values to BAPI BAPI_RE_SALES_REP_REPORT
Option2: In case if you are using any middle-ware, middle-ware receives the data from EPOS and tell your middle-ware consultant to consume BAPI BAPI_RE_SALES_REP_REPORT in middle-ware. You can use .Net connector / Java connector in middle-ware to consume SAP BAPI's directly.
rgds,
Srini

Similar Messages

Data inconsistency: posting with restricted transaction type (FAA_POST047)

Hi colleagues!
I have the following error:
Data inconsistency: posting with restricted transaction type
Message no. FAA_POST047
Diagnosis
You are trying to post in company code 1000 with transaction type 130 in ledger group 0N. According to table TABWA, this transaction type is limited. Nonetheless, according to your entries, you want to post to area 11.
System Response
Using limited transaction types is obsolete and would lead to an inconsistent posting in this situation. The system rejects the posting.
Procedure
Use a transaction type that is not limited. And, if possible, choose the ledger group and/or depreciation area on the initial screen.
According to specific accounting we shouldn't post to one of the depr. area, so most of the tr.types are restricted to post to all areas except this one.
Because of this, posting from MM with acc.assignment 'A' is impossible - I have this error.
Any ideas how to solve?
Thanks in advance

Hi Anton
This looks like your transaction type -130 is limited to post only in ledger group-0N as per the transaction type configuration. Due to which system is unable to post all the ledgers and hence this lead to inconsistency.
Please verify the transaction type 130- in configuration T code - OAYA and see if it is restricted by depreciation area (eventually allow to post only ledger group- 0N.
Tcode - OAYA (Limit Transaction Types to Depreciation Areas)
please verify and let us know the update. hope this helps
Best Regards
Jomon

Condition type in PO not posting to desired transaction

Dear experts,
I was wondering whether someone could help me with the following:
I have defined a condition type for which specific additive costs for a purchased finished good should be added. The material is valued at standard price with the specifics that prior to the price calculation via transaction CK74N, additive costs are calculate and then added when executing CK11N that is composed of the price of the purchased finished good and the additive costs.
Next, we have created a condition type to break down the additive costs in the one hand and the material cost on the other. We want to have these costs to be posted against a specific cost account. We have created a transaction (via OBYC) for that and added it to the calculation schema. However, when posting the Goods Receipt, the additive costs (difference between the standard price and material price in the PO) are not posted to the desired transaction/GL account but to the price difference account (transaction PRD).
Could anyone please provide me with the customizing steps I should follow to succeed in the flow we want to implement?
Thanks in advance for your kind support.
Eric

Hi again,
Do you know what steps we should take in order to modify the standard functionality to have the part of the standard cost asigned to the condition type post to its transaction and not to the standard PRD transaction?
Thanks and Regards,
Eric

Print unreleased purchase order using ME9F transaction

Dear All;
Can anyone let me know how to print an unreleased purchase order ?
I have to use ME9F transaction.
Thanks in advance.

Hi,
In standard SAP, you cannot print an unreleased PO using ME9F Tcode.
You can create a z-program to print the unreleased PO as per your requirement with the help of ABAPers.
Regards,
Komal

How to post an Acquisition Transaction?

Hi,
I have already configured the consolidation of investments in SEM-BCS, however when i want to run the consolidation of investments, the system is saying "There is no consolidation of investments detected" hence i believe i need to post the acquisition transaction first so that this process can run.
The acquisition transaction to be posted is whereby a Subsidiary from a group is purchased by another subsidiary under the same group as follows :-
Before Acquisition :-
Group G1 = Subsid S1 + Subsid S2 + Subsid S3
After Acquisition of S2 by S3 :-
Group G1 = Subsid S1 + Subsid S3
Whereby Subsid S3 will contain Subsid S2 under it.
My question is, how do i post this transaction in SEM-BCS?
1) Do i have to post this in R3 using a journal and then the SEM-BCS will pickup this from R3? Or there is a special transaction screen in SEM BCS where i can post this kind of diversiture transaction directly into SEM BCS?
2) If i were to post this using a journal in R3, do i have to assign the trading partner values on the GL accounts so that the system knows this is a transaction involving inter-companies acquisitions?
Thanks in advance.

The posting of the acquisition depends on the COI configuration for location of values. If it uses totals, then an antry in the source ledger or posting level 01 or 10 in BCS to record the acquisitions should suffice. If the location of values for acquisitions is set to use additional financial data (AFD) then it must be posted in BCS via the AFD task.
Further, if the acquisition is to be posted in the source GL it is important to have the subsidiary as the trading partner on the investment account. The mapping normally transfers this as the investee for the investment account. It may be necessary for you to also update the mappings to ensure this is the case.
For acquisition, it is also important that the cons group master data has the same correspoonding period as the period of first consolidation for the subsidiaries being acquired. Otherwise you will get a message telling you that the period of first consolidation is incorrect or something of that nature.

Table for line items of budget document posted through FMBB transaction.

HI,
I am looking for Table of line items of budget document posted through FMBB transaction.
There is table FMBL but it is breaking the amount into 12 parts.
Thanks.

Hi
check the tables
FMBDA
FMBDP
FMBDT
FMBH
BPDK
Regards
Anji

Posting with clearing transaction

Hello,
I wanted to understand what exactly is posting with clearing transaction about ( viz. FB05) , it lists multiple option s on the screen , especially transfer posting with clearing.
Kindly let me know.
Thanks in advance.

Hi,
For your clear understanding, Please go through the below link
http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9bc23455711d182b40000e829fbfe/frameset.htm
Assign points if useful
Thanks & Regards,
Lakshmi Ranga

FI - creating statistical posting documents like transaction F-38

Hi to all !
We are using R3 version 46C.
I would like to find a way to create statistical posting documents like transaction
F-38 without using batch input. Any function or BAPI existing for it ??
Thanks,
Yuval Kaduri
at Cellcom Israel.

Hi to all !
We are using R3 version 46C.
I would like to find a way to create statistical posting documents like transaction
F-38 without using batch input. Any function or BAPI existing for it ??
Thanks,
Yuval Kaduri
at Cellcom Israel.

Find smartform or sapscript for me2s and me9f transaction

HI, i want to find smartform or sapscript for me2s and me9f transactions, because i want to do z smartforms for those transactions.
How can i find it?
How can i use NACE to customize the smartforms?
thanks
REward POints

Hi Gurus
I can able to open the form from t code f.64 but what is the form name how do i know............It make me crazy I am searching to find but unable to locate the name
please help
regards

Adding Posting Date in Transaction MB56

Hi all,
I want to add "Posting Date" in Transaction MB56. How can I do this?
Thanks
Devinder

Hi,
I've created WithHolding Tax Report on ALV Grid using OOPS, But data is coming three times (means records are repeating 3times) according the Document No.
How can Resolve this?
Thanks
Devinder

Capture and post in single transaction J1IEX

Hello
Business requirement is that:
Business do not want to give any excise related activity to stores persons. So i,e the reason they will do the GR with Ref to Purchase order with Option "NO excise entry" in MIGO.
Now they want to make the Capture and Post in single transaction through J1IEX. If we select J1IEX with ref to GR then system will generates the Internal number, but it will not update J_1IPART1 and J_1IPARt2.
How to Capture and post in single step?m means how to update J_1IPART1 and J_1IPART2
Regards
sapman man

HI,
Remove the authorization of J1IEX transaction from the Stores Id.
SPRO--> Logistic general --> tax on goods and movement --> india -->basic settings --> maintain excise group.
Select the appropriate excise group in combination of your plant.
Click on the details (ctrl +Shift + F2), In the MIGO Setting Block, there are options like EI Capture, Post EI in MIGO.
untick this option and save it.
After that you will not get excise option in MIGO Screen and you can have your control as per below mentioned steps.
1. CVD (commercial invoice) Booking is done by finance.
2. GRN Booking -- Stores Incharge
Select the option 'No excise entry' while making GRN or disable this functionality from SPRO.
3. Capture the excise invoice using J1IEX -- Done by Finance
4. Post the Excise Invoice using J1IEX -- Done by finance.
regards,
S Anand

Condition type in PO not posting to desired transaction key.

Dear experts,
I was wondering whether someone could help me with the following:
I have defined a condition type for which specific additive costs for a purchased finished good should be added. The material is valued at standard price with the specifics that prior to the price calculation via transaction CK74N, additive costs are calculate and then added when executing CK11N that is composed of the price of the purchased finished good and the additive costs. We have created a condition type to break down the additive costs in the one hand and the material cost on the other. We want to have these costs to be posted against a specific cost account. We have created a transaction (via OBYC) for that and added it to the calculation schema. However, when posting the Goods Receipt, the additive costs (difference between the standard price and material price in the PO) are not posted to the desired transaction/GL account but to the price difference account (transaction PRD).
Could anyone please provide me with the customizing steps I should follow to succeed in the flow we want to implement? Can this desired outcome be done via standard or should any User Exit or programming be done to get the expected results?
Thanks in advance and regards,
David.

hi
Standard SAP Post the difference only with PRD account.

Asset explorer- Asset not posted to APC transactions

Hello,
In AW01, asset explorer screen, in the planned values display tab , an asset has directly been posted from MM as goods issue.
However the Amount say Rs.10000 and its ordinary depreciation say 500 is not getting added to the APC transactions in the above tab of plannned values book depreciation.
So the APC transactions amount say 50000 and its corresponding planned depr say 2000 is excluding the previous mentioned asset values capitalised (Rs.10000 and Rs.500)
As a result the related asset reporting shows incorrect asset balances.
I would like to know why the asset already capitalised does not get reflected in the total value of the APC transactions ?
Pls help.
Regards.

Hi,
are you sure that the asset was posted from MM as goods issue? Not goods receipt from PO? Did you make the asset, or did you buy the asset?
OK, if you bought the asset, here is a suggestion you might want to look into.
Have the invoice verification been done to the PO? Usually, the APC value will be posted when there is a posting to the FI for the asset. And the ordinary depreciation will not be posted automatically. For Rs 500 depreciation, you need to do write-ups to adjust your asset balance.
Hope this helps.

Need Help: SAP User cannot Post on every Transaction

Hi Experts,
I have a problem on our QAS system, I have tried to post a lot of documents in transaction MIGO, in creating RFQ through ME41, in Posting Accounting Document in FB50. But all of them failed with the Express Document appearing at the end of the "Document Number Created" message.
Express Documents range from:
I. "MESSAGE_TYPE_X" when creating RFQ of One Time Vendors:
+Short text of error message:
Database error changing table ADRC
Long text of error message:
Technical information about the message:
Message class....... "AM"
Number.............. 842
Variable 1.......... "ADRC"
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
Information on where terminated
Termination occurred in the ABAP program "SAPLSZA0" - in "ADDR_SAVE_INTERN".
The main program was "RSM13000 ".
In the source code you have the termination point in line 553
of the (Include) program "LSZA0U47".
The program "SAPLSZA0" was started in the update system.+
II. SAPSQL_ARRAY_INSERT_DUPREC, Post Goods Receipt in MIGO
+An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught
in
procedure "INSERT_TABLES" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
If you use an ABAP/4 Open SQL array insert to insert a record in
the database and that record already exists with the same key,
this results in a termination.
(With an ABAP/4 Open SQL single record insert in the same error
situation, processing does not terminate, but SY-SUBRC is set to 4.)+
III. SAPSQL_ARRAY_INSERT_DUPREC, Posting through FB50
+An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught
in
procedure "INSERT_TABLES" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
If you use an ABAP/4 Open SQL array insert to insert a record in
the database and that record already exists with the same key,
this results in a termination.
(With an ABAP/4 Open SQL single record insert in the same error
situation, processing does not terminate, but SY-SUBRC is set to 4.)+
Please provide direct solution for the system problem. And please tell me also what are the usual causes of these problems (Configuration-wise or ABAP)

Hello Cecilio,
all these problems have the same root cause likely: the number range. Here's a step-by-step solution for each one of them:
for problem I:
Please implement the report from the note #445575 and check the address range.
My suggestions:
1. Please run the report "Z_OSSNOTE_445575" from the note #445575 to find out the highest address number already assigned in ADRC, ADRP together.
2. Add (say) 100 number to it.
3. Then, change the value of the current number in SA01 transaction, button "status".
for problem II:
please follow the steps with regards to resetting the number range buffer as per the note #83731:
83731 SAPSQL_ARRAY_INSERT_DUPREC for INSERT COBK
Also, can you please review these notes?
#419538 Deleting commitments for earmarked funds at prod. startup
#824771 KBxxN: Program termination SAPSQL_ARRAY_INSERT_DUPREC
for problem III:
the problem occured because of a problem with your number range buffer (again);
Please have a look into note 83731 and reset the number range buffer:
First reset the number range buffer of the application server. Start Transaction SM56 and choose 'Number range buffer -> Reset'. Fill the fields of the following dialog field as follows:
    Client           <current client>
    Object           RK_BELEG
    Sub-object       <controlling area>
    Range
    Year
    Global Reset     X
Let us know if this has solved the problems.
Best Regards,
Tomas Black

Error in BAPI_ACC_DOCUMENT_POST to post Special GL transactions

Hi,
I could not able to post the Special GL transactions like Bill of exchange payment request through BAPI BAPI_ACC_DOCUMENT_POST. It is giving error message BAPI could not process special G/L transacitons of type W not processed. Do we have any other bapi to process these special GL transactions.
Best Regards,
Radhakrishna.

Hi Arun,
Actually Special G/L Transction of type W i am posting through BAPI_ACC_DOCUMENT_POST
it is saying Special G/L transactions of type w are not supported. I have alreday searched for SAP note did not get anything.
So i thougt of working alternative process.
error message F5 246 Special G/L transactions of type & are not supported
Best Regards,
Radhakrishna.

P.O.'s Posting to ME9F Transaction

Similar Messages

Maybe you are looking for