Parked document posting - urgent

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Hi friends,
while posting parked document to the posting using FBV0, giving error message as "Check not successful due to document balance"
Message no. FP099
unable to post the document.
please have a suggestion.
Regards,
suresh

hi eric,
DR/Cr are equal.
that is initial check na.. i checked it.
Regards,
Suresh

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Error while doing Parked document posting in FBV0

Hi,
I am getting the below dump error while doing FBV0 - Parked document posting. Can you please help me to fix this.. I have also maintained FBVB. But still i am facing this.
Thanks
Sunil

Error details missing, like error message no, error text.
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Gaurav

Parked document posting - Budget period screen field error

Dear Experts
We are working on FM BCS, While posting of the parked document through Transaction FBV0 we are getting the below error message.
"Field BSEG-BUDGET_PD. does not exist in the screen SAPMF05A 0302
Message no. 00349
Diagnosis
The specified field does not exist on the screen.
Procedure
Check your batch input data
We gone through the error help information and checked field status groups and found everything is fine.
We can able to post direct invoices without getting any errors. The above error triggers only in the scenarios of " parked document posting".
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Thanks in advance.
Regards
Rao

Hi Mar Novalbos
Great, the note was helped a lot...
The issue has been resolved.
Thanks for your kind support as usual....
Regards
Rao

Parked document workflow(urgent)

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hi eric,
DR/Cr are equal.
that is initial check na.. i checked it.
Regards,
Suresh

Park document posting using FBV0

Dear SAP Friends,
Scenario is like this :
First i have parked the document using FBV1, while parking the same i have given some Narration in REFERENCE field.
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help will be appreciated.
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Anand

Dear Alok,
My requirement is Reference field needs to be there with some text, for that reason we are using reference field. But system is deleting the text from reference field.
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hi,
After posting delivery document, the status of this delivery document shows pending,(traffic light shows in yellow), now my issue after processing this delivery document i want to change the status icon to green.
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hi eric,
DR/Cr are equal.
that is initial check na.. i checked it.
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Workflow park document time FIPP-----------------URGENT

Hi Guru's
Park document posting using throught workflow
i posted one document throught workflow in f-65 (park document posting ).
whenever above rs :- 5000 need apporvel to another user.
when he/she give apporvel . i want to post that document.
but, once when i get apporve .
system is blocking that document
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Hi
we have two users
A User
B User
A will pass the document (F-65) Park document 6000
if above 5000 rs need approvel from B User
If the B user Give approvel .
A user will post the document .
A user will Use FBV0 Transaction .
He will post the document.
But, here what is the possible.
A user have n't posting the document
Because , post icon is Deactivate mode
How it is possible
need any configration in FICO
Pls suggest
it is very urgent

Work flow park document ----------------Pls help urgent

Hi Guru's
Park document posting using throught workflow
i posted one document throught workflow in f-65 (park document posting ).
whenever above rs :- 5000 need apporvel to another user.
when he/she give apporvel . i want to post that document.
but, once when i get apporve .
system is blocking that document
system message Document not at release
and also post symbol deativate mode.
pls suggest path & any soultion

public class clsGrandChild {
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public void mtd_setGrandChildName(String strIn) {
strGrandChildName = strIn;
public String mtd_getGrandChildName() {
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public class clsChild {
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public void mtd_setChildName(String strIn) {
strChildName = strIn;
public String mtd_getChildName() {
return strChildName;
public String mtd_GrandChildName() {
// can i get the same value of
alue of strGrandChildName assigned in the main frm
here?
public class clsMain extends clsGrandChild {
public static void main(String[] args) {
mtd_setGrandChildName("grand child name");mtd_setGrandChildName("grand child name") shouldn't be called here, it should be called after the
clsChild object has been created
>
clsChild objChild = new clsChild();objChild. mtd_setGrandChildName("grand child name");
objChild.mtd_GrandChildName();
If to access the variable strGrandChildName before the instanciation of clsChild object is what you needed, then you will need to set the string strGrandChildName as static and also setter method
needs to be static too.
private static String strChildName = "";
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Simulate Parked Document

Hi Experts,
Requirement is to simulate parked document before saving it as post. We are using the t.code F-63 for parking FI vendor invoices.
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Regards,
Simar

unfortunately, as per standard system design, you cannot add the
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Document parking transaction utilizes different program then any of the
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are in the same program and are able to simulate prior to saving.
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Error while posting the parked document in ECC 6.0

Hello ABAPers,
After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
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Regards,
M M Jaffer.

Hello Nabheet ,
It is a standard code. We are calling the FM 'PRELIMINIARY_POSTING_POST_ALL' for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
Thanks.

Error while posting parked documents

HI ALL,
After upgrade when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT"
Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes.
But in 4.6 c a bigger screen pops up and no error is thrwon.
We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
Please check it.
Thanks!

Hi,
Please follow as given below:
1. Use T.Code KO31 and enter order and deactivate the control
2. Then try to post the parked document
3. And use T.Code KO30 and enter the order to activate the control
Some times system will check budget availability which already commited for parked documents.
Hope it will work.
Chandu

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Hi,
I am getting an error 'Specify account number' while posting a parked document through transaction FBV0.
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Hi,
Try to change the Account number and then save or post the data. I think Once We Parking the Document it wont allow to post the data without changing.
Try same scenario in the development its be useful
Regards,

Withholding tax Amount not being displayed in the Invoice while posting a Parked Document

Hi,
I have created a parked document for the Vendor who has the Witholding tax code w9 - 15% . I created Parked Document using FBV1 and then tried posting the same using FBV0.Somehow I am not getting the Withholding tax Amount in the FI Document created. However the W/Tax Base Amount and the W/ Base LC are being displayed correctly.
Say if the Line item Amount is 1,000$ then both the amounts mentioned above in the Additional tab "Withholding tax Data" are being displayed as 1,000 usd but the W/Tax Amount is 0,00 USD.
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I am not sure what is the reason for this. Can anybody help me sort out this Issue.
Can there be any Config issues. Please let me know what all config Settings we need to do to sort out this Issue.
Also let me know why the 2 Zeros are getting added to the Base Amount e.g if the Vendor Line item is 12,000 USD it shows as 12,00000.00 in the Withholding tax Data Tab in the Invoice.
Regards,
Deepak.

Dear Praveen,
please check into IMG if You defined the WT type You are using for Your Comapny code:
IMG --> Assign Withholding Tax Types to Company Codes
I hope this helps.
Mauri

Error while posting parked document

Hi all,
We are in ECC 5.0. While posting a parked invoice document, (created
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requires an assignment to a CO object . Msg. No. KI235) for Rounding off
account.
This G/L account has a cost center assigned in OKB9 and there is no
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We are facing this problem only when posting a parked document.
While directly posting a document, there is no problem.
Any suggestions?
Regards,
Sundar Rao

Hi Paul,
The error is occuring when I am posting a parked invoice document. When I try and post it directly through MIRO, there is no problem.
I am unable to understand your reply. Can you please elaborate?
Regards,
Sundar Rao

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Hi,
Our Client is in SAP Version 4.6c, and a document is parked and we are trying to post it, it has two cost centers and one G/L account. We have applied SAP Notes related to this error and our client has applied Support packs also.
How to overcome such an error and post this document?
Is it relating to rounding errors, we get a amount difference of 0.02 and SAP does not allow the invoice to be posted.
Can anyone help?
Regards,
Anitha

Hello Raju,
Its a invoice which the user posts via a MIRO.
I can do it with a FM also, U r right.
There have been lots of issues with rounding values when trying to post a parked document in MIRO , till now such invoices were getting posted. Now, we r getting errors, just trying to find if someone else had encountered with a similiar problem and what was the approach they used?
we get a value of 0.02 difference when trying to post via MIRO for some invoices, till now such invoices were getting posted. Its purely a functional issue though.
We checked the invoice also, its prefectly fine. There does not seems to any issue, just wondering if there has been any exchange rate problems etc...
Thanks,
Anitha

Parked document posting - urgent

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