POST issue

Hello i have the x48c platinum mobo. What I am facing is a boot problem. The problem is as follows : powering up my computer after it having been shut down for some hours or more, i don't get the POST message. The system starts, the fans start but i only get a black screen. If I wait for like 10-15 seconds and do a restart then the system boots up just fine. If i restart for example at 5 seconds then the same situation appears. Another clue : If I turn my pc off at windows then power it on just after it shuts down, everything is just fine, wait for 1 hour and i have the same problem. What i've been told is that it may be a DDR3 issue. As you can see I am kinda newbie at this stuff so excuse any stupid stuff i've written above. Thanks in advance for your help.

Please provide full system specs to give us a better picture of your configuration. Read the >>Posting Guide<< to get an idea about the details you should include.

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Under which group i have to post issues related to SAP - Basis

Hello All,
Can some one tell me
Under which group i have to post issues related to SAP - Basis
Thanks
Balaji

Hi,
As such there is forum which is dedicated to basis. But there are number of forum where you can post issues depending upon what type of issue you have e.g.
If you have issue related to database then you can post in SAP on Oracle, SAP on DB6, SAP on MaxDB etc.
If it is related to OS then SAP on Unix, SAP on window etc.
If it is related to ERP/EHP upgrade then SAP ERP 6.0 upgrade, Enhancement Package installation.
If its related to netweaver then on SAP Netweaver administrator, SAP netweaver platform.
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Re posting issue

Hi experts,
I have a problem regarding re posting issue where during simulation of debit position for month July 2008, a message box 'No Entry Found Matching Selection' appears. Why is the message keep on appearing when I havent post debit position for July 2008 and the LO is still active until 31 December 2008. Both the LO and rental unit are active.
Anyone can help?

Are there components in the Production Order? If yes, is the reservation created and movement allowed for the reservation?
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Intercompany posting issue: "enter at least one item in leading company cod

hi can any one resolve this
intercompany posting issue: "enter at least one item in leading company code XXX"
i am tring to post the intercompany trasaction iu am geting the above message...........

Hi,
Can you provide me OBYA settings between these two entities and posting parameters you used to get this error message ? This will help me to understand the problem better.
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Where do we post issues about bad apple customer support

where do we post issues about bad apple customer support?

Well, these are user-to-user forums. I'm not sure that posting complaints about Apple customer support here would be a) productive (what can we really do?) and b) acceptable under the terms of use, though I'm not sure. My inclination would be to write a letter directly to Apple. Even in this email age, "real" letters seem to command more attention.
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POS-DM, BIW & R/3 posting issue after BIW patch updation

Landscape details:
SAP IS-Retail (ECC 6.0), SAP POS (Triversity GM 9.5.10), PI 7.0, BIW/POS-DM 7.0
Issue Detail
We have upgraded the patch level of Support package BI_CONT in BIW from 5 to 11 in production server and after that following issues have started:
1.     The duplicate posting started in R/3 i.e. if some POS EoD (TLog) file is already posted from POS-DM to R/3 and if the same file comes to POS-DM again then it gets posted in R/3 again. It was not happening before updating the patch, it used to get stop in POS-DM only.
2.     We have some EANs which starts with ZERO, those POS transaction doesnu2019t get posted in BIW Cubes and R/3 wherein the ZERO prefix articles exists. It stuck in POS-DM with the error u201CUnknown EAN/UPC numberu201D. But this error comes only if we enable the u201CMstr Data Filteru201D check from General Setting in /N/POSDW/IMG. If we disable this check then the data gets posted in R/3 but it doesnu2019t go in RSA7 & BIW Cubes.
3.     Before updating the patch the u201CMstr Data Filteru201D check was disabled and our posting was happening perfectly in R/3 as well BIW. What we understand is that, this check is required to pick the Article Code from masters with reference of EAN number which comes in POS TLog file and then it gets posted. We had written a ROUTINE in update rules to pick the Article Code from masters after truncating ZERO prefix from EAN, because the masters which we upload in R/3 with ZERO prefix EAN are getting updated in BIW without ZERO prefix.
4.    In the T-Code /N/POSDW/MON0, we are not able to change the status of processed transaction from 4 (completed) to 1 (ready) or vice-a-versa. Earlier we were able to do the same. This is required to re-process the transactions after doing the corrections in errors occurred at the time of first processing.
Regards
Amar Preet Singh

Hi
1)Duplicate posting in R/3 : check the 'Tasks' configuration WPUUMS & WPUTAB in /N/POSDW/IMG in POSDM.
2) Write a Routine in BI side to allow EAN's with prefix Zeros
3) master data filter is used to check the data with BI master data. Master data filter should always be used while data posting.
4) The status should be first changed from completed to cancelled/rejected and then cancelled to Ready status.
    Then you will be able to reprocess the posdm data to ISR.
Regards
Abhijit

GR-IR clearing Posting issue

Hi,
The scenario step is
1. PO creation
2. Service entry creation and acceptance
3. Invoice verification
The issue is, after the invoice is posted, when i look at the accounting doc, the posting should be from GRIR to Vendor. but instead the accounting doc contains GR/IR as well as the GL postingv(the GL which is maintained in PO).
Why the posting is happening against GL account of PO? (Note : GR/IR clearing flag is checked in Invoice).
Can someone help pls?
Regards,
Maniraj

Thanks everyone for your responses. It has been a great help. I found one more peculiar behaviour,
I post a partial invoice, PO value - 500
Now, WBS avail budget - 1000, commitment is 500 Actual - 0
GR Value - 250,
WBS avail budget - 1000 commitment becomes 250, Actuals 250
IR value - 150 (partial invoice) with GRIR cleared
WBS avail budget - 1100, Commitment 250, Actuals 150 I understand it is STD.
Now i post a subsequent invoice, for 100 for the same PO with GRIR indicator unchecked in MIRO
but WBS avail budget - 1100, Commitment 250, Actuals 150.
There is no change in WBS actuals or avail budget
Instead when i post a subsequent invoice, for 100 for the same PO with GRIR indicator checked in MIRO
WBS avail budget - 1000, Commitment 250, Actuals 250
There is change in WBS actuals and budget gets reduced accordingly.
Sorry for making it long, just want to explain the scenario clearly..
Can someone please explain why there is no change in WBS actuals in previous case?
Thanks

Posting issue

hi
we are facing a problem in posting payroll results to FI. We have defined employees as vendors.
The posting of bank transfer happens via vendor accounts.
Due to some configuration changes , (not sure what changes were) , while posting payroll results in case of employees who have a retro run , system is bringing the past month /559 in the current month posting and having a debit and credit effect for the same . This is happening for all employees.
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Regards
sameer

hi
did you add /551 /552 /553 wage types to integration tables , as /559.
those wage types should be add like this ,
/551 -
/552 +
/553 +
so after retro you should not face any probs .

Goods Receipt posting issue

Hi Guru,
I know it's an old question to rise but I forgot how to do it. Please help.
When doing goods receipt shows--posting only possible in periods 2006/12 and 2006/11 in company code 3000.
Thanks,Cindy

As I already inform you the solution, you can take use of either solution.
From your posting period issue, it is quiet evident that you are not working on a production client and .
Anyways, if you are on production client, then take assistance of MM & FI consultant in your team.
Solution 1:
Post your material with posting date in between 12/2006 & 11/2006.
Solution 2:
Using Tcode MMPV - Close Period for Material Master,
Provide your current date.
Radio Button - Close Period only.
Reason for selecting this radio button - Setting this indicator reduces the run-time of the period closing program by approximately 50%.
So logically speaking you have to carryout this for each & every month from 2006 to till date.
If you are doing it on your testing purpose, kindly follow following solution for your cause.
Solution 3:
Step 1. Use tcode OX18 - select the plants assigned to Company code - delete - save
Step 2. Use tcode OMSY - Enter current financial month & save.(06-2010)
Step 3. Use tcode OX18 - assign all plants to co code
Step 4. Use tcode OMWD - enter valuation area 0001.
Hope it can assist you.
Thanks & Regards
JP

Employee Vendor and Third Party Vendor Posting Issue

Dear Experts,
I have an issue while Posting of Employee Vendor and Third Party Vendor.
In T706K table, maintained symbolic account offset entry MJ90 Wage Type but its asking for Symbolic Exp account too. Otherwise, while posting its says Trip has no postable entries.
I should get entry in FB03 as mentioned below
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Service Tax (Dr)
Third Party Vendor (Cr)
Awaiting for quick response.
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Shaik

Hi Sieg,
Thanks for your reply.
Company has given Forex advance to employee via third party vendor
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Hi Everyone,
We post the confirmation for the process order through CORK transaction.
My control key has been configured for Auto GR and material to be issued are properly maintained for Backflushing.
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I cancel the confirmation through CORS.
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Our users are trained to confirm process order through CORK. This issue started from yesterday. Before that CORK was working fine and goods were getting posted without any issues.
Please guide me if I am doing anything wrong anywhere.
Thanks,
Parashar.

1. Using CORS when you are saving : please have a look at bottom left corner of the window to see if there is any message displayed (mostly it will be there - if yes click it find the error message - and post it here or with error message you can yourself do further investigation).

Invoice posting issue

hi
I have created one PO and two different (two times) GRN done for same po however at the time tof inoice posting (MIRO) with refeence to first DC, system has display full qty of grn (sum of two different dc qty).
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reg
mrs

hI,
You would have posted the grn for the PO with the GR Based invoicxe verification check in the PO.If the PO is checked with the box GR based invoice verification in the invoice tab, then system will show you the partial GRs happed with DC in the MIRO screen when referenced.
Refgards,

MIRO posting issue

Hi gurus,
I have an issue with MIRO Posting..after when I entered the data and saved..It shows that Document Number is ben created..
But when I tried to see the results in MIR4 it shows that document Number doesn't exist..
Even in table BSEG..It shows that the corresponding Document Number doesn't exist..
Could you please suggest..
Thanks
Natasha SS..

Look at OSS [Search for SAP Notes and SAP Knowledge Base Articles |http://service.sap.com/notes] restricting on your system (if maintained in [System Data Maintenance|http://service.sap.com/system-data]) and look for keyword J_1B_NF_DOCUMENT_INSERT.
There are some notes like [Note 948609 - J_1B_NF_DOCUMENT_INSERT: terminate with error 8B 105|https://service.sap.com/sap/support/notes/948609] but you must filter with your exact system level.
Ask your your SAP System Administrator to give you access to OSS, or to perform the search. If no OSS notes solve your problem, raise a message via [Report a Product Error - Customer Messages|http://service.sap.com/message]
Regards,
Raymond

IDOC posting issue

Hi,
Scenario:
We are creating cost centre Inter company STO with account assignment K .Single Line item quantities are being split into two deliveries and later combined inter company invoice is created for both deliveries.
From invoice output through EDI ,automatic posting is generated to vendor account.IDOC is created.
Issue is -IDOC is not getting posted .Status is with error message:
System error: Error in routine MENGE_WRBTR_DISTRIBUTE(SAPLMRMK)
Message no. M8607
Procedure
Contact your system administrator.
We checked configuration for Account assignment K in OME9 which seemed OK.Default values set in OME9 (TWRKZ) are not getting flown /triggered at ( EKPO -TWRKZ) This happens only in Cost centre Inter company STOs when line is split
How to resolve this issue ?Any body faced this kind of error ?
Your suggestions are highly appreciable
Best regards,
SAPUKSD

Hi,
Thanks for the response.
I have searched few Notes
Note 816772 - EDI: Entering invoices before goods receipt..and 1327713, 501905 But all are for different scenarios
Can somebody suggest on this please?
Best Regards,
sapuksd

Valuation area 001 posting issue

HI,
I have got this error message. System doesn't post to VA 001 prior to 20.05.2011. How can I resolve this?
Business Transaction Cat: Interest on Position Date: 01.05.2011 is before the initialization key date of valuation area 001
Message no. TPM_TRG461
Diagnosis
The business transaction ' Business Transaction Cat: Interest' with position date Position Date: 01.05.2011 should be changed or created. It occurs before the initialization key date of valuation area 001. The business transaction that posted the position value on the key date may no longer specify the correct value.
System Response
The business transaction is not transferred to valuation area 001 since it occurs before the initialization key date.
Procedure
If the position displays an incorrect book value based on the change made, you may be able to adjust the book value by manual valuation.

Hi,
Suppose I want to capture all the postings which were made starting from the issue date to Go-live date for a fixed income instrument say bond or fixed deposit then what should be the approach?
What if I keep initialization date as 01.01.2004 for all valuation areas and momentarily make update type not relevant for posting and complete all accrual/amortisation/valuation processes for the past postings and then revert back the changes made to update type. Will it help to capture entire life cycle?
Assumption is all the instruments have issue or purchase date after 01.01.2004.
Thanks
Edited by: Abhinav Sethi on Jun 1, 2011 10:40 AM
Edited by: Abhinav Sethi on Jun 1, 2011 10:41 AM

POST issue

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