Payment document list of value is empty

In R12.0.4,when i log in into account payable super user->payment entry:payments->and when trying to choose a value in payment document an error:"FRM-41830:List of Values contains no entries"

Pl see ML Note 334443.1 (it applies to 11i, but may solve the R12 issue too !)
Srini Chavali

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Screen exit Payment document saved when press enter after error message

Hi All,
I have created a screen enhancement for payment document WZR1.its in additional data tab under header details.
Here i should populate a error message when user save the payment document without entering values to custom screen fields.It works fine with Function exit LWZRE017 . It populated the msg and the screen is disabled but after when i press enter button the document is saved and created.
please let me know how to stop saving the document without entering values in custom fields.
Thanks,
Arun kumaran.
Edited by: Arun Kumaran on Mar 4, 2010 12:09 PM
Edited by: Arun Kumaran on Mar 4, 2010 3:26 PM
Edited by: Arun Kumaran on Mar 4, 2010 3:43 PM

I found the fcode when enter is 'ENT1' it is from standard screen program.
I populated the same message when UCOMM = 'ENT1' still not working.
ARUN KUMARAN.
Edited by: Arun Kumaran on Mar 5, 2010 1:36 PM
Edited by: Arun Kumaran on Mar 5, 2010 2:11 PM

How to populate list of values on screen load

Hi all,
I have a list of values based on another field (ANOTHER_FIELD).
e.g.
select value d, value r
from table_name
where id = :ANOTHER_FIELD;
ANOTHER_FIELD has default value.
But when the screen is opened the list of values doesn't get the default value and the list of values is empty.
Just when submmiting the form, the list of values is populated.
Please tell me how can I populate the list of values on screen load.
Thanks!

Hi,
So, you have created a computation for ANOTHER_FIELD but the related list still does not get any values? And, the default value for ANOTHER_FIELD is a valid value that can be used to populate the related list?
Have you set anything for the "Display Null" settings for the related list? Or, is the default value a value will always be in the list?
Andy

We are trying to do a Quick payment from payment workbench and getting 'FRM-41830: List of values contains no entries' error for payment document column/field. Payment document setup looks good. Not sure what the issue is.

We are trying to do a Quick payment from payment workbench and getting 'FRM-41830: List of values contains no entries' error for payment document column/field. Payment document setup looks good. Not sure what the issue is.

Already gone through following three notes but didn't found resolution.
APXPAWKB: FRM-41830 When Clicking on Payment Document LOV (Doc ID 1081305.1)
R12: APXPAWKB: Payment Document Lov Is Empty When Entering A Payment (Doc ID 857587.1)
R12: Payment Workbench Error: FRM-41830 List Of Values Contains No Entries (APXPAWKB.FMB) (Doc ID 1323875.1)

Reference field value in the F110 Payment document

Dears
We are running the automatic payment run for the vendor invoices posted.
In each vendor invoice, we have filled the reference field, text field, etc. However, while running the payment in F110, the system does not reproduce this reference field value in the payment document. Hence we are not able to match the items for comparison.
Have we left out any setting in FBZP or somewhere ?

Hello,
Apart from above suggestions, you can check linked invoices to payment document through below option.
Open payment document in FB03, go to Menu->Environment->Payment usage
This will list all invoices cleared through that payment document.
If you are looking for tables, Pass payment document number , company code, year, account type and account to AGKO table and get the clearing date. Pass these details to BSAK and get list of cleared documents.
AUGDT = Clearing date from AGKO
AUGBL= Clearing document from AGKO
and other details passed earlier.
Hope this helps.
Thanks,
V V

Payment in CJIA and document in FB03, Value not matching

********Reposting from FI group***********
Dear Gurus,
In a scenario where user has made a payment to vendor, a clearing document has been posted. The values are not martching in payment transaction, CJIA and the document disaplay FB03. Please find the screen shot as below:
The amount paid in FB03 TC is 11,550,730.20- and 7,945,096.92.
Whereas in CJIA report it displays 61,363,254.58- and 55,591,175.59
Kindly Note, I have already deleted and regenerated Project cash management document via programs RFFMDL16 and RFFMRP15P, but the values displays same.
I am not able to understand the values which are shown in TC CJIA.
Kindly provide your input.
Thanks and regards,
Narender.

HI Gokul,
Thanks for your reply. There are no entries in table RPSCO.
But the entries are in table COFP with BTran as KAFM and value type 57.
Regarding your questions: Another thing that i wanted to know is whether you ran CJFN for the accounting document after doing the actual payment?
Initially these values were displaying once the payment was done (VType 57). I tried to execute the correction programs considering there will be inconsistencies in table. But the values did not changed. After this values were displaying in VType 54 and hence I execute CJFN to display Vtype as 57 such as to bring the system display as initial condition.
Let me know if this helps. Further inputs awaited.
Thanks and regards,
Narender.

To split the payment document value as per the line items of the P O

To split the payment document value as per the line items of the purchase order in the period of payment, so that the payment amounts are measured against the Capex order assigned as account assignment in the purchase order.(Account assignment tab for the individual line item in the PO.
Example:
Inputs:
Purchase Order 3100012345, line item 10 value 6000 line item 20 value 4000
VAT @10% , account assignment for PO line item 10(Internal Order no 10001) & line item 20 Internal Order 10002) G/ R no 5105105101 for Rs10,000.
The I/R doc 501501501 appears as follows: (MIRO)
Line 10: Value      Rs   6,000
        20: Value      Rs   4,000
VAT                        Rs      600
                       Rs      400
Total                       Rs11, 000
Withholding Tax Rs 1,100
The accounting entry for MIRO happens as follows: doc 2102102101
GR/IR Dr      Rs 10,000
VAT      Dr     Rs   1.000
Vendor    Cr           Rs9, 900
TDS due   Cr          Rs1, 100
The business expects the payment report as follows:payment doc 2001200101
PO     Line item      Internal Order MIRO        Invoice                       Payment       Payment period Amount
                                                                                A/c doc number        doc number
3400012345     10     10001           5605605601 2102102101           2001200101       001/2009           5940
3400012345     20     10002     5605605601     2102102101           2001200101        001/2009          3960
Currently we are able to show the amounts as Rs 6000 for line item 10 & Rs 4000 for line item 20.
The problems faced.
1.     The VAT line items are auto created, hence the reference of purchase order number and line item are not available. So the VAT portion which is part of payment liability does not get reflected against the PO.(not able to show the VAT portion , when we try to show the payment amount per PO line item.)
2.     The withholding tax is also a problem; WHT is not calculated and assigned per line item. It is calculated on the total amount of basic and VAT. Because of these reasons, the payment could not be shown properly according to the line item of the purchase order.
3.     When part payment is made, against invoices, there is no provision to assign a payment amount against a particular line item. Further, when final payment is made in different period, the clearing document will get generated. That adds to the complexity of differentiating full payments and part payments final clearing.
4.     When residual payment is made, a new line item is created. Here assignment of Purchase order line item against payment for residual items become a problem.
5.     Many a times advance payments are made. Later the invoice is created and balance payment is made. In those situations, the clearing document creates one more line item and makes payment for the balance item. This adds complexity in bringing balance payment alone and to split as per the purchase order line item. The clearing document number system is multi dimensional. It creates two line items for the same item (one at the time of advance and another the time of clearing.)
6.     When full payment is made, the payment document number and clearing document numbers are same. In cases of subsequent or partial or residual payment, the document numbers are different. Because of this, the part payment amounts are shown in the period, where the final payment and clearing are made.
Please suggest a way to split the payment amount in the exact posting period with all the considerations given above.
Regards
Sundararajan
Edited by: Sundarajan Venkatachari on Sep 30, 2009 11:04 AM

Hi,
See Note 301077 - User exits for the interface to accounting, although I think that there isn't this kind of option. Note 429117 - Collective note advice note SD-FI interface will be useful too.
I think that SAP Note 1085921 - Document split perhaps will help you
Regards
Eduardo

List of accounts is empty in UCM 11gPS3

Hi,
I'm testing the accounts in UCM.
- I enable the Account first and restart Content Server
- I created a group @test_RWDA in weblogic Server with the administration console
- I added the user weblogic in this group
- I logged in UCM as weblogic and go to my profile: in the Accounts list, there is the account test,#all,#none and so on
- Now, when I want to check in a document, the drop-down list of account is empty. If I fill test in the account input box and I fill out the form, the document is checked in correctly
In the search satndard form, the drop-down list is also empty.
Can anybody tell me the solution for this problem. May be I 've forgotten to enable something...
Regards,
Hugues

Hi,
Thanks for your comments.
I am logging on with weblogic admin user (not the local sysadmin). From memory, I think I initially had only an 'Account' text field on the check-in, after enabling Accounts, and when adding predefined accounts, an empty drop-down appeared just next to it. This drop-down (but not the text box) then disappeared after deleting the previously created predefined accounts.
Now, i can't recall the order of what happened yesterday after I posted the problem, but I know I restarted a couple of times with newly created predefined accounts and nothing happened to the check-in drop-down.
Then I created one account during check-in. That worked. It's attached to content, and does not appear in drop-down, although FireFox remembers it as an input value to the text field.
And then this morning adding predifined account works and populates the list. Same user, same browser did not even restart UCM. Bizarre.
(I had a look at the page sourec, I noticed #none and #all values but nothing else. Can see now that Javascript populates that dropdown, but not asynchronous, so script contains the values to insert)

Payment Document in F110

dear all expert,
i run F110, but when payment run no payment document display for that transaction..can anybody tell me how to show that payment document in Payment proposal? cause i want to update text field in payment document to input check number?

Hi,
In payment proposal, the payment document number does not come.
Payment document number comes, only when you have done payment run. (You can see that payment list from F110 > Edit > Payment Run > Payment List.)
You can get the list of the payment documents from there or from table REGUH in transaction SE16N and can update the value via transaction FB02/ FB09
Regards,
SDNer

Report painter - GGR2- filter on a characteristic whose value is empty

Hi Experts,
In element defintion, we must filter on a characteristic (C/f level - RCFLEV - Document and Predecessor not Carried Forward) whose value is empty but represent a set of data . The list of values is :
        Document and Predecessor not Carried Forward
     X Document or Predecessor Carried Forward
     U Customer Flag: Document or Predecessor Carried Forward
     9 Cstomer Specification: Number of Carryforwards
The report painter does not allow to exclude certain values. Which solution can you propose to me to filter on Document and Predecessor not Carried Forward?
Thanks and Regards
Fabian

Hi,
Thanks but unfortunately, this solution does not function
The report is based on structure FMRBCS. The basic key figure is HSLT. In the characteristic , I selected c/f level and I encoded '#' in the field u201Cfromu201D and in the field " tou201D but not result. With the value u201CXu201D, I have a result.
I also tested the use of character u201C#u201D for filter on field C/F Level with the transaction se16N on transp. table FMIOI (Commitment Documents Funds Management) mais no values found.
I am interested of all solutions to solve this problem in the report painter.
System : SAP ERP 6.0 - EHP 4
Fabian

Finding DMS documents via classification values

Hi,
I have a list of characteristic values, from which i need to find the DMS documents which use that characteristic, and have those values.
I have used table AUSP, but when i find that characteristic, the value fields are empty, therefore i don't find anything.
Could someone please help by either telling me which tables to check in order to find these values, or if there is a function module which allows you to enter a characteristic value, and find all documents using that value.
Thanks in advance.

Hi All,
We can use the function module - CV100_CLASS_SEARCH
Please refer the following example
data: wa_class type dmscls_simple_selection,
       it_class type standard table of dmscls_simple_selection.
wa_class-characteristic = 'CH_TRF_RPT'."Characteristic name
wa_class-value = 'ASDASD'."Characteristic Value
append wa_class to it_class.
clear wa_class.
call function 'CV100_CLASS_SEARCH'
   exporting
     classno                    = 'CL_DMS_RPT'"Classifcation Name/Class Name
     classtype                  = '017'"Class type
     max_hits                   = 9999
     slanguage                  = sy-langu
*   PF_LIST_TYPE               =
   tables
     tdraw                      = it_draw
    class_selection            = it_class
*   CLSC_CLASS_SELECTION       =
     stdokar                    = it_dokar
     stdoknr                    = it_doknr
     stdokvr                    = it_dokvr
     stdoktl                    = it_doktl
* EXCEPTIONS
*   NO_RESULT                  = 1
*   BAD_QUERY                  = 2
*   OTHERS                     = 3
if sy-subrc <> 0.
* Implement suitable error handling here
endif.
Note: Only fill class selection table along with importing parameters

How to get Document Set property values in a SharePoint library in to a CSV file using Powershell

Hi,
How to get Document Set property values in a SharePoint library into a CSV file using Powershell?
Any help would be greatly appreciated.
Thank you.
AA.

Hi,
According to your description, my understanding is that you want to you want to get document set property value in a SharePoint library and then export into a CSV file using PowerShell.
I suggest you can get the document sets properties like the PowerShell Command below:
[system.reflection.assembly]::loadwithpartialname("microsoft.sharepoint")
$siteurl="http://sp2013sps/sites/test"
$listname="Documents"
$mysite=new-object microsoft.sharepoint.spsite($siteurl)
$myweb=$mysite.openweb()
$list=$myweb.lists[$listname]
foreach($item in $list.items)
if($item.contenttype.name -eq "Document Set")
if($item.folder.itemcount -eq 0)
write-host $item.title
Then you can use Export-Csv PowerShell Command to export to a CSV file.
More information:
Powershell for document sets
How to export data to CSV in PowerShell?
Using the Export-Csv Cmdlet
Thanks
Best Regards
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

Error in posting payment document

While posting outgoing payments through T-code F-53, the client received the error message ‘The entry 1210 is missing in table T043G’ and the system did not allow the posting payment document.
Please anybody can give me solution for this.

Hi,
       even if we are facing similiar kind of problems , I will give you some info hope this helps.
    for technial perspective print character will be determined from table J_1ACHRDET in the FM   J_1A_DET_CHARACTER, code is here
               SELECT SINGLE * FROM J_1ACHRDET
              WHERE J_1AFITPI = X_FITYPI
              AND   J_1AFFLAG = X_FFLAG
              AND   J_1AFITPR = X_FITYPR
              AND   J_1ATTYPE = LV_TTYPE.
               X_FITYPI = T001Z-PAVAL(2)
               X_FFLAG = blank
               X_FITYPR = I_FITYP.             " I_FITYP is from internal table VBRK-J_1AFITP ( tax type)
                LV_TTYPE is from J_1ACHRDET-J_1ATTYPE. " type of transaction based on land and region values are D or E or I
          branch will be determined from TVTA table
          SAP will apend   character branch and sequence number and gives official numbering
    for functional perspective you need to do configuration based on your requirements
here is the path is SPRO -> Cross-Application Components -> General Application Functions -> Cross-Application Document Numbering -> Argentina
please add point if this is useful

Reference of Internal Order in Payment document

Hi All,
Scenario:
PO Created with IO reference- (123123123).
MIGO: RM A/c
                    TO GR/IR A/c (IO u2013 123123123)
MIRO: GR/IR A/c Dr    (IO u2013 123123123)
                    TO Vendor (400000)A/c
Payment Doc (KZ): Vendor A/c (400000)
                                 To Bank clrg Acc     (Here at KZ, we donu2019t have the IO reference on these lineitems from the Invoice)
The requirement is in FAGLL03, we want to add a column as Ref. IO, which should give the corresponding IO value against this Payment document(which should be picked from its MIRO Doc).
Could anyone help in getting the value of IO in Payment document.
Thanks and regards,
SAP Care

Hi Gaurav,
Thanks for reply.
Yes I understand its not possible because in payment document we have line items which are balance sheet and IO is a cost object.
But can we get the values in any logical ways.
The other way around for FBL1n report, I have tried to get the IO and Cost object values posted against the RE (Invoice).
When I have executed, I could not find any values associated with this, which are actually existing in actual Line items.
I have tried to pick the special fields for Vendor line item display to get the values.
But, I could not find the IO(BSEG_AUFNR) and Cost Center(BSEG_KOSTL) fields.
Will any one help on this.
Thanks and regards,
SAP CAre

List Of Value in search forms

Hello,
I am using ADF 11g
I am trying to prepare a custom search form (not af:query component). I dragged and dropped a view object in data control to create a select one choice component. It is working good.
But i am not able to have the LOV to have an empty item in the beginning.
I already tried to edit the View definition, and selected "Include no selection item" in List UI Hints section, but in the page, select one choice still does not have an empty item in the beginning.
What is missing here or what am i doing wrong ?
Thanks

List of values in 11 does not work as in 10.
They need to be binded in model in specific view attribute.
You can create a transient view object (i.e. select null as list_attr from dual)
then you need to add to the attribute the list of value,
then drag and drop ListAttr to the page

Payment document list of value is empty

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