PO and invoice currencies do not match
Hey Guys,
We have 4 invoices stuck in the AP Inovices Interface because the currency code in AP do not match the currency code in the PO.
I would like to know if there is any workaround fix this issue.
Thanks a lot
Alex Taciro
Hi Sampath,
As long as you get to eat to mangoes you should not care about where they came from.:)
Its actually confusing why you getting this error.
Regards
joel
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Account Currency is not matching with document currency
Hi,
In Sales A/R Invoice Screen when Iam trying to add a document its giving an error by saying Account Currency is not matching with document currency.
(Item is an Excisable Item and Currency is BP Currency)
Pls let me know the reason.
Thanks&Regards,
Chakrapani Bandaru
9849290882Hello chakrapani bandaru,
Please set all the G/L accounts involved in the transactions to Multicurrency accounts (e.g. BP, revenue tax accounts etc.)
It means BP account, revenue and tax account
as well, even if there is 0% tax.
Please check Administration/System Initialisation/Company Details/ Basic Initialisation/Default Account Currency and make sure it is set toMulti Currency.
The exchange rate difference account should also be set to multi currency.
hope it helps.
Wilm Wang
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Account currency does not match document currency
Hi,
We are using SAP Business ONE 2005 A PL 50. After having created an invoice in USD for an export customer, the payment is made in the local currency amount. When trying to do the incoming payment in the local currency we get Sap error message 173-66 " ACCOUNT CURRENCY DOES NOT MATCH THE DOCUMENT CURRENCY". Is there a way we can do the incoming payment in local currency?
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Please check this link for your settings
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Regarding : Material document data and PO data do not match (Plant)
Hi Gurus,
Please go through this BAPI program.
While uploading it is giving an error ' Material document data and PO data do not match (Plant) '.
Please help regarding this issue.For all Other moment types it is working fine except this 351 moment type.
dATA: i_excel TYPE truxs_t_text_data. "work table for excel upload
DATA: BEGIN OF it_itab OCCURS 100,
docdate(10),
postdate(10),
mvt_type(3), "Movement Type
plant(4), "Plant
lgort(4),
pur_doc(10), "Purchase Document No
po_item(3), "Purchase Document Item No
material(18), "Material Number
delnote(16),
erfmg(13),
uom(3),
lfmng(13), "Quantity
batch(10) TYPE c,
vfdat TYPE vfdat,
END OF it_itab.
DATA: it_goodsmvt_head TYPE TABLE OF bapi2017_gm_head_01 INITIAL SIZE 100,
it_goodsmvt_code TYPE TABLE OF bapi2017_gm_code INITIAL SIZE 100,
it_goodsmvt_item TYPE TABLE OF bapi2017_gm_item_create INITIAL SIZE 100.
DATA: wa_goodsmvt_head LIKE LINE OF it_goodsmvt_head,
wa_goodsmvt_code LIKE LINE OF it_goodsmvt_code,
wa_goodsmvt_item LIKE LINE OF it_goodsmvt_item.
DATA: w_mat_doc TYPE bapi2017_gm_head_ret-mat_doc,
w_year TYPE bapi2017_gm_head_ret-doc_year.
DATA: BEGIN OF it_errmsg_goodsmvt OCCURS 10.
INCLUDE STRUCTURE bapiret2.
DATA: END OF it_errmsg_goodsmvt.
DATA : obj_type LIKE bapiache09-obj_type,
obj_key LIKE bapiache09-obj_key,
obj_sys LIKE bapiache09-obj_sys.
DATA: v_date1 TYPE sy-datum.
DATA: v_date2 TYPE sy-datum.
DATA: w_lines TYPE i.
DATA: errflag.
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-100.
PARAMETERS: p_file TYPE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK bk1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
field_name = 'P_FILE'
IMPORTING
file_name = p_file.
Start-of-selection processing
START-OF-SELECTION.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
i_line_header = 'X'
i_tab_raw_data = i_excel
i_filename = p_file
TABLES
i_tab_converted_data = it_itab[]
EXCEPTIONS
conversion_failed = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
LOOP AT it_itab.
REFRESH it_goodsmvt_head.
REFRESH it_goodsmvt_item.
CONCATENATE it_itab-docdate6(4) it_itab-docdate3(2) it_itab-docdate+0(2) INTO v_date1.
CONCATENATE it_itab-postdate6(4) it_itab-postdate3(2) it_itab-postdate+0(2) INTO v_date2.
wa_goodsmvt_head-pstng_date = v_date2.
wa_goodsmvt_head-doc_date = v_date1.
wa_goodsmvt_head-ref_doc_no = it_itab-delnote.
wa_goodsmvt_head-pr_uname = sy-uname.
APPEND wa_goodsmvt_head TO it_goodsmvt_head.
Maintain it_goodsmvt_code
wa_goodsmvt_code-gm_code = '04'.
Maintain it_goodsmvt_item
*LOOP AT it_itab.
IF wa_goodsmvt_item-po_number IS INITIAL.
wa_goodsmvt_item-po_number = it_itab-pur_doc.
wa_goodsmvt_item-move_type = it_itab-mvt_type.
wa_goodsmvt_item-MOVE_PLANT = it_itab-plant.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = it_itab-material
IMPORTING
output = it_itab-material.
wa_goodsmvt_item-material = it_itab-material.
wa_goodsmvt_item-stge_loc = it_itab-lgort.
wa_goodsmvt_item-po_item = it_itab-po_item.
wa_goodsmvt_item-entry_qnt = it_itab-erfmg.
wa_goodsmvt_item-ENTRY_UOM_ISO = it_itab-uom.
wa_goodsmvt_item-po_pr_qnt = it_itab-lfmng.
wa_goodsmvt_item-batch = it_itab-batch.
wa_goodsmvt_item-expirydate = it_itab-vfdat.
wa_goodsmvt_item-NO_MORE_GR = 'X'.
wa_goodsmvt_item-mvt_ind = 'B'.
APPEND wa_goodsmvt_item TO it_goodsmvt_item.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = wa_goodsmvt_head
goodsmvt_code = wa_goodsmvt_code
IMPORTING
materialdocument = w_mat_doc
TABLES
goodsmvt_item = it_goodsmvt_item
return = it_errmsg_goodsmvt.
Process of commit work
IF it_goodsmvt_head[] IS NOT INITIAL.
DESCRIBE TABLE it_goodsmvt_head LINES w_lines.
ENDIF.
IF it_goodsmvt_item[] IS NOT INITIAL.
DESCRIBE TABLE it_goodsmvt_item LINES w_lines.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
IMPORTING
RETURN =
CLEAR errflag.
READ TABLE it_errmsg_goodsmvt INDEX 1.
IF it_errmsg_goodsmvt-type EQ 'E'.
WRITE:/'Error in function', it_errmsg_goodsmvt-message.
errflag = 'X'.
ELSE.
WRITE:/ it_errmsg_goodsmvt-message.
ENDIF.
IF errflag IS INITIAL.
COMMIT WORK AND WAIT.
IF sy-subrc NE 0.
WRITE:/ 'Error in updating'.
EXIT.
ELSE.
WRITE:/ 'Material Document created successfully and the Document Number for the Material',
wa_goodsmvt_item-material,'is:', w_mat_doc, w_year.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.Hey,
Just wanted to post that in my case this was the error of MVT_IND field in item table. When I made it from 'B' to blank then it worked.
Mine is solved....
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Aging report and Control account value not matching
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The value what i am getting from Vendor liabilities aging and Control account is not matching for the same dates, all my parameters or selection criteria are same
Same report if i am taking for the current date it giving correctly,
If i am trying for a previous day the problem is happening
How can i solve this issueHi,
Please check if the transactions are done for different Control Accounts and both the account balances are included in the Aging Report.
Also, check that ALL the customers/vendor groups are taken.
Make sure that you are running the backdated aging with the checkbox as mentioned in the Note 800294.
If still facing problems may be you can provide with more details as to what the control account balances and what is the Aging, difference.
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Kind Regards,
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SAP Business One Forum Team -
Message no. F5350 account type/account for invoice reference does not match
Hi SD Experts
Getting error message when the Billing document is released to accounting.
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Client is having 6.0 version , I have checked OSS notes, only available for upto 4.7 version.
Please help to solve this issue.
Thanks/karthikhave you checked which account type is maintained in respective G/L account which supposed to be hit once invoice is released . eg: check in Reconcilation account assigned in Customer Master in FS00, Reconcillation account for accoun type should be - D= Customers.
similarly for other accounts such as "Revenue account" & check Field status group assigned in G/L account in FS00.
Check & revert -
Status 51 material document data and po data do not match(vendor)
i am using we19 to try an inbound idoc mbgmcr(receipt for po)
i put in gm_code 01
movement indicator B(goods receipt for po)
vendor 3815
PO 4500015241
PO Order Item 00030
Movement type 101
qty in unit of entry 1
iso code unit of measurement pc
on the po screen i see the po item and qty to be delivered is 75
when i run the inbound idoc i get
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what am i missing????????????????thank you
i put in the leading zeros and got rid of that problem
now i am getting status 51
posting only possible in 2004/07 and 2004/06
but in the posting date i use 07/02/2004 i have tried several dates in the period but get the same error
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Shuffle play no longer works properly and the artwork does not match after iOS5 upgrade.
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List of PO's where GRN is done and Invoice Verification is not done.
Gurus,
Please advice how to get the list of PO's for which Goods receipt is done and Invoice Verification is not done.
Thanks in Advance,
Nambi.NHI
In ME2N
Tool Bar - Edit - Dynamic selections - Select Purchasing document item - Goods receiprt and Invoice receipt.
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It will show the PO with GR not IV
Check it out.
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Raman -
Oracle Streams 'ORA-25215: user_data type and queue type do not match'
I am trying replication between two databases (10.2.0.3) using Oracle Streams.
I have followed the instructions at http://www.oracle.com/technology/oramag/oracle/04-nov/o64streams.html
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1. Set up ARCHIVELOG mode.
2. Set up the Streams administrator.
3. Set initialization parameters.
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5. Set up source and destination queues.
6. Set up supplemental logging at the source database.
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8. Configure the propagation process.
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12. Configure the apply process at the destination database.
13. Start the capture and apply processes.
For step 5, I have used the 'set_up_queue' in the 'dbms_strems_adm package'. This procedure creates a queue table and an associated queue.
The problem is that, in the propagation process, I get this error:
'ORA-25215: user_data type and queue type do not match'
I have checked it, and the queue table and its associated queue are created as shown:
sys.dbms_aqadm.create_queue_table (
queue_table => 'CAPTURE_SFQTAB'
, queue_payload_type => 'SYS.ANYDATA'
, sort_list => ''
, COMMENT => ''
, multiple_consumers => TRUE
, message_grouping => DBMS_AQADM.TRANSACTIONAL
, storage_clause => 'TABLESPACE STREAMSTS LOGGING'
, compatible => '8.1'
, primary_instance => '0'
, secondary_instance => '0');
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, queue_table => 'CAPTURE_SFQTAB'
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, retention_time => '0'
, COMMENT => '');
The capture process is 'capturing changes' but it seems that these changes cannot be enqueued into the capture queue because the data type is not correct.
As far as I know, 'sys.anydata' payload type and 'normal_queue' type are the right parameters to get a successful configuration.
I would be really grateful for any idea!Hi
You need to run a VERIFY to make sure that the queues are compatible. At least on my 10.2.0.3/4 I need to do it.
DECLARE
rc BINARY_INTEGER;
BEGIN
DBMS_AQADM.VERIFY_QUEUE_TYPES(
src_queue_name => 'np_out_onlinex',
dest_queue_name => 'np_out_onlinex',
rc => rc, , destination => 'scnp.pfa.dk',
transformation => 'TransformDim2JMS_001x');
DBMS_OUTPUT.PUT_LINE('Compatible: '||rc);
If you dont have transformations and/or a remote destination - then delete those params.
Check the table: SYS.AQ$_MESSAGE_TYPES there you can see what are verified or not
regards
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KE24 and KKBC_HOE balance does not match....
Hi,
We are facing a big issues at the end of the perio 2 of 2009. Our KE24 and KKBC_HOE balance does not match. We have ccompared/hecked all our previous months balance and there it was matching accurately. But for period 2, there is a mismatch.
Could anybody pls suggest why there is a difference. Is it becuse that KE24 will show only the itmes which are settled and KKBC_HOC inclues both Settled and not settled items..
Pls help on this......hi
as you said check whether some transcation has happend but which are not settled. -
MIRO-Account type/account for invoice reference does not match item-F5350
Hi gurus
please help
When I tried to cancel an MIRO invoice, it is giving me the error
Account type/account for invoice reference does not match item". "F5350 "
Please advise.
thanks
MSJHello,
This seems to be a configuration issue or you might be entering the wrong details.
This is a standard transaction. IF you feel there is nothing wrong, then search for OSS notes on http://service.sap.com to see if there is a solution to this problem.
cheers,
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Serial No. and Part No. on package and on iphone do not match
I was given on my birthday new black iPhone 5 - 32Gb. On package part No. is MD6600LL/A but on phone model no. is ND122LL. Also serial numbers on package and on iphone do not match .Tell me please who knows what does it mean? I tested iPhone and it works fine. Thanks.
Yeah, there is a long thread on this:
http://discussions.apple.com/thread.jspa?messageID=7539514�
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In IE8m 7, 6, this error occurs. Instead of allowing the registrant to correct the mis-matched password, BC submits the form and places this in the submission report: ERROR: Your password and confirmation password do not match. [******] - has been ignored.
The user doesn't get logged in (obviously), however BC creates a record for this user, but without a password.
Has anyone else received this error?
The process happens like this, user completes form, which includes password|confirm password in which the confirm password is mistyped, when "submit" is pressed, the modal window appears indicating a mismatched password. The user clicks "okay" and then the page redirects to the submission page (or to a login screen if the form is set to redirect to a specific page).
This occured during the test phase and has been replicated!Can you please insert that form onto a blank page with no template around it and test it? There seems to be a problem in javascript validation.
It's this line:
if(why != ""){alert(why);return false;}
So, when you click submit, the JS pops the alert if "why" varaible is not an empty string and then returns false, which means the form should not get submitted. However, on your form the browser goes on to this line and submits the form:
if(submitcount50254 == 0){submitcount50254++;theForm.submit();return false;}
I can't exactly pinpoint the problem, but it's in that code or some code interfering with that code.
Cheers,
-mario
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