Parked doc problem
Hi,
I have parked document in the previous month and now i am trying to post the same with todays date but its not getting posted.
Please anybody has any ideas!!!
hi narasimha,
try giving dovcument date and posting date as same.
thanks
abdul
Similar Messages
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SAP EXperts,
I created 1 AUC account, and parked one expenses for that AUC thru cash transaction, my doc type is AA.While posting the park doc i am getting the following error
"Formatting error in the field COBL-PRCTR"
How to resolve this issue
Thanks & Regards
AppanHi,
First go to transaction FBV0 and change the expense line item for account aasignment in field Profit Center.
Hope you have PCA active in your system.
Since your expense line item will have an account assignment to PCA.
Please check and post again, if still the problem exists.
Thanks,
Srinu -
Need solution fro JV Parking Doc Workflow in SAP
Dear Expert
My User going to use JV Parking doc workflow in sap. I tested in quality its working fine. I done one live posting production as well. In my system no problem.
the process, once user park the doc the mail will go for approval. Once approver release the doc, again mail will go to initiator. And then initiator can post. Here initiator park the doc, approver release the doc, again mail generated to initiator for parking the doc. At the time, clicking on post the doc, doc not posted. In workflow out box sbwp, opened workflow log showing "no agent assignment".
In user system itself, I checked with my user id (have authorization) , checking in workflow builder swdd agent assignment showing red color icon
But if I am checking in my system, in swdd not showing red color icon its yellow color (same user id).
But i dont why its happening in user system
If it is system based, any GUI problem. Please tell about this clearly how to get rid off this.
Regards
Mani.SHi
In Production
In my system, same client and user id i checked swdd, All Agent Assignment its in yellow color(Task Properties general Task only).
Andy User system, same client and user id i checked swdd, All Agent Assignment its in red color(Task Properties general Task only).
I dont know what is the difference. Workflow working upto click on post (i mean parked, released by approver and at the time initiator clicking post), its not posting.
I checked in SBWP, In Outbox - Log - showing No Agent Assignment in flow chart
I m not getting what is the exact problem.
Please give solution, how to get rid off that
Regards
Mani.S -
Report for List of Park Doc in FB60
What Want a report for List of Park Doc in FB60?
Hi
You can see the it in FBV3 and click on the list , here you can see the complete list based on the parameters entered by you.
you can post it using FBV0.
Anand -
Error while posting parked doc
Hi friends
I am getting the following error while posting a parked doc-
Field BSEG-SECCO. does not exist in the screen SAPMF05A 0303
It is actually asking for the Section Code which does not appear in the screen. I am wondering where I can set the Section Code as mandatory or optional. I have checked the FSV but to no avail.
Help me plzz........Hi......Thxs a lot for ur reply.......But none of the OSS Notes suit my requirement. However, I have observed that when I park the doc thru FBV1 and later try to post the same, it is getting posted without any errors.
Any idea how this is working?
Cheers
Hrishi -
Parked Docs (Doc Type KR/KG/RE).
Hi All,
Pls advise how can I run reports for all parked docs via MIRO or FB60 in
SAP.
I need information such vendor name/code, amount, Curr, PO, buyer name
and text column for mth end accrual.
pls give me reply asap,it is an urgent issue.
Thanks,
Chowdary.hey,
those initial reports run on header level. you're asking details level, you will have to live with the drill down or create a query/report based on those initial ones that will show you the detail lines.
one invoice may contain several PO's from several buyers and will have to be projected as several lines, not as 1 parked document.
similar for the FI invoices (no PO, no Buyer, ....) Maybe you can live here with FBL3N report with just the parked items?
kr
Nico -
Hi all of you,
Is there any possibility to add the parked documents in New GL reporting vide no. "S_PL0_86000030 - GL Account balances New", as we are uploading the legacy transaction data using Segment and profit center reporting, for which the data is subject to change / delete.
Please advice me regarding
Thanks & Regards
Ramki
Edited by: Ramki on Dec 11, 2008 1:02 PMHi Ramki,
I do not think, that it is possible, as parked docs do not update the balances of any accounts.
Regards,
Attila -
Hi gurus,
when user is trying to process an parked doc of last FY.. it is throwing an error stating that Doc # and FY cannot be changed..
wanted to check with how to process this doc..can any one help us
Regards,
vamsiDear Vamsi,
You can not change Invoice for your for your LAST YEAR.
Either you have to close your all FI and MM periods to last year then only you can change the document.( PS: This is not at all advisable).
Regards
Utsav -
There are two separate groups using the FBV0 post parked docs tcode.
One is GL the other AP. What controls the posting - doc type? If so what value? I did think it was 10 for Post, but that doesn't come back on the trace. Appreciate some advice.Hi James,
There is no restriction on doc type in FV60 (FBV0 internally checks for FV60). Actual postings (when it hits a GL account) are restricted by
F_FICA_FOG, F_FICA_FSG, F_FICB_FKR, and F_FMMD_MES authorization objects.
F_BKPF_KOA is for account types, not doc types.
Let me know if this helps!
-T
Edited by: T on Mar 16, 2010 2:15 PM -
Hi,
What happens if we delete parked doc? Can we use the same document no?
Regards,
PankajPankaj,
If you delete a parked document, the document number still remains as it is. Next time, the next number in the sequence is taken.
This is mainly because of audit purposes, to avoid fraudulent deletion of docs.
Hope this helps
Happy new year everyone!
Z -
Download doc problem when copied from APEX_APPLICATION_FILES to local table
Good morning!
As the subject indicatesm, I am experiencing problems downloading a document I have copied from APEX_APPLICATION_FILES to my local table FILE_SUBJECTS
and would be very grateful if someone could help.
Here is the problem:
I can successfully upload a document into APEX_APPLICATION_FILES and dowload it from there too.
I can copy the record from APEX_APPLICATION_FILES into my local table FILE_SUBJECTS and delete that entry from APEX_APPLICATION_FILES but I cannot download it from my local table, it keeps pointing me to a page which cannot be found, so I'm guessing there is something wrong with either, my INSERT INTO statement or, my link in the report.
My INSERT INTO statement is:
INSERT INTO file_subjects (id,filename,updated_by,updated_on,blob_content,mime_type)
SELECT id, filename, name, updated_by, updated_on,blob_content,mime_type
FROM APEX_APPLICATION_FILES
WHERE APEX_APPLICATION_FILES.filename = :P2_FILE_NAME;
REPORT LINK
I have tried just a normal column link in my report like: #ID# (this works when looking at APEX_APPLICATION_FILES)
but I have also tried the following:
#OWNER#.DOWNLOAD_MY_FILE?p_file=#ID#
where download_my_file is a procedure:
create or replace PROCEDURE "DOWNLOAD_MY_FILE" (p_file in number) AS
v_mime VARCHAR2(48);
v_length NUMBER;
v_file_name VARCHAR2(2000);
Lob_loc BLOB;
BEGIN
--apex_application.g_flow_id := 166;
--if not(APEX_CUSTOM_AUTH.IS_SESSION_VALID) then
-- owa_util.status_line(404, 'Page Not Found', true);
-- return;
--end if;
SELECT MIME_TYPE, BLOB_CONTENT, name,DBMS_LOB.GETLENGTH(blob_content)
INTO v_mime,lob_loc,v_file_name,v_length
FROM FILE_SUBJECTS
WHERE id = p_file;
-- set up HTTP header
-- use an NVL around the mime type and
-- if it is a null set it to application/octect
-- application/octect may launch a download window from windows
owa_util.mime_header( nvl(v_mime,'application/octet'), FALSE );
-- set the size so the browser knows how much to download
htp.p('Content-length: ' || v_length);
-- the filename will be used by the browser if the users does a save as
htp.p('Content-Disposition: attachment; filename="'||replace(replace(substr(v_file_name,instr(v_file_name,'/')+1),chr(10),null),chr(13),null)|| '"');
-- close the headers
owa_util.http_header_close;
-- download the BLOB
wpg_docload.download_file( Lob_loc );
end DOWNLOAD_MY_FILE;
Many thanks in advance!
SueSue,
If you are running XE or running with the EPG versus the http server, you need to grant access to the procedure you are using for it to be run properly..
You may need to look at this function, if you are using XE or have the EPG setup for your database.. http://download.oracle.com/docs/cd/E10513_01/doc/appdev.310/e12856/adm_wrkspc.htm#BABEFDHI [Look for the section called *Restricting Access to Oracle Application Express by Database Access Descriptor (DAD)*]
Thank you,
Tony Miller
Webster, TX -
Error while posting parked docs
Hi,
When we post parked (FBV0) doc. At the time of postingsystem prompt me particular message on the screen.
Field BSEG-SKFBT. does not exist in the screen SAPMF05A 0301.
Message no. 00349
Diagnosis
The specified field does not exist on the screen.
Procedure
Check your batch input data.
Please provide solution.
Regards
Kuldeep singhHi,
You will have to implement note 1073234.
Regards,
Eli -
hi,
we've faced a problem regarding parking the invoice in MIR7. In MIR7 we can park twice same line-item of a PO and we can post those duplicate parked documents also.
So how do we put the restriction to prevent the duplicate parking.
please help me to solve the problem and please explain in details.
regards,
AniruddhaHi
Set duplicate invoice check or use work flow for parking and posting (different user authorization) of IV.
Thanks -
Mavericks - Word for Mac, saving docs problem after installing Mavericks
I have Word for Mac. Since installing Mavericks, when I download a document, I am unable to 'save as' to anywhere but downloads folder. When I select the folder I want save the doc to, 'save' greys out. Help!
Try setting up another admin user account to see if the same problem continues. If Back-to-My Mac is selected in System Preferences, the Guest account will not work. The intent is to see if it is specific to one account or a system wide problem. This account can be deleted later.
Isolating an issue by using another user account
If the problem is still there, try booting into the Safe Mode using your normal account. Disconnect all peripherals except those needed for the test. Shut down the computer and then power it back up after waiting 10 seconds. Immediately after hearing the startup chime, hold down the shift key and continue to hold it until the gray Apple icon and a progress bar appear. The boot up is significantly slower than normal. This will reset some caches, forces a directory check, and disables all startup and login items, among other things. When you reboot normally, the initial reboot may be slower than normal. If the system operates normally, there may be 3rd party applications which are causing a problem. Try deleting/disabling the third party applications after a restart by using the application un-installer. For each disable/delete, you will need to restart if you don't do them all at once.
Safe Mode
Safe Mode - About -
Hi friends,
Iam facing one problem with park document.The document is posted but when i want to do any changes in FB02 or FBL1N for example removing 'A' from the permanent block it is showing "changes have been saved" but when i come out or press F3 it is displaying update was terminated and sending this message to SAP inbox.This is happening only for 1 document not for other park document.I copied the data and did the same thing with other documents it is working.I debugged the problem but i was not able to find the solution.
It is very very urgent.I don't know how it is sending mail to inbox and why it is happening with only one document.
Waiting for ur reply.points are sure.
Rgds,
RamaI checked SM13 but it is showing 3 Function Modules
BELEG_WRITE_DOCUMENT
CO_DOCUMENT_CHANGE_POST_DB
CHANGE_DOCUMENT
and showing error(no retry)in CHANGE_DOCUMENT.When i debug it is not going inside the function module.It is also generating dump saying that "Exception condition "E_FDGRP_MISSING" raised".
The termination occurred in the ABAP program "SAPLFDIS " in "CASH_FORECAST_SUMMARY_REC_UPD". The main program was "RSM13000 ".But it is not going inside the FM while debugging.Please guide me how to solve this.Because it is very very urgent.
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