Posting Document Not Created in Quality Server

Dear All,
                    My HR-FI Posting document is not created in quality server.
Whem am running the PC_M99_CIPE  transaction and  run simulation run after that it giving me the message no document is created .
And also am not able to see the log in quality server.
All the things is working in the development server but not in quality server.
I checked the obye,and obyg all things is been fine .
Kindly help to sort the problem.
Thanks
Sandeep

Dear Sandeep,
First make the control record status Exit payroll PA03.
Goto "Posting to Acc : Create posting run" screen.
Fill period, payroll area, personnel number fields as requested.
type of doc created write P - live posting run.
Select output log & Run.
Click "Doc overview" button.Select the document and click "Release document" button - F9.
Say "Yes".
Go back.
Press "Posting tun overview" button.
Select the last posting.
Click post documents button.
Say "Immediately".
This procedure should work.
If not, you may lack some authorization objects.
Go and check whether the doc is posted via transaction FB03.
All the best,
Dilek
Edited by: Dilek Ersoz on Nov 9, 2009 1:34 PM

Similar Messages

  • Posting document not created (Pricing Error)

    Hello Everybody,
    I have a problem with a invoice. If i go to VF03, I can see a positing status as F Posting document not created (pricing error). The error message is showing as pricing error in item 000010 Message No. VF 073. Kindly help me how to unblock this invoice.
    Your help much appreciated.
    Regards,
    Ravi

    Hi,
    I think problem is in VKOA settings. Please go to VF03. Press Shift + F11. System will lead to Revenue Account Determination analysis. Please check the settings.
    Regards,
    Jigar

  • Posting Document not created (export data missing)

    We are working on ECC 6.0 and during creation of Cancellation Billing document type IVS for the Intercompany billing, the document did not create Accounting document giving the Posting status as G - Posting document not created (export data missing). However checked the Foreign trade data and the system states that Foreign trade is complete.
    Can any one suggest the solution for this?
    Thanks.

    Hello Mohammad,
    About this issue, the incompletion of this cancellation document
    arises might because the reference delivery has been archived/deleted.
    This is likely due to your current copy control settings (VTFL).
    If you have set ' ', in the export determination field this means that
    there is a common 'exnum' key between the delivery and billing documents
    LIKP-EXNUM & VBRK-EXNUM are the same.
    The result of deleting the delivery is that you also delete the FT data
    for the delivery, Because the billing document and delivery share the
    same foreign trade table entries, you have in effect deleted the FT data
    of the billing document too. This would most likely go unnoticed but if
    you then cancel the invoice the system has no FT to copy into the new
    cancellation billing document, which leads to this issue.
    Firstly you should set the export determination flag in the copy control
    of the delivery & billing documents. This will avoid this issue in the
    future. Set it to to 'A' or 'B' depending on your requirements.
    For the incomplete cancellation billing document, you could use userexit to
    set it as complete:
    You can use transaction CMOD.
    Create a project for example FT project button create short text: ....
    drop button Enhancement assignment & save use for example local object.
    Use the F4-help for Enhancement and look for V50EPROP.
    Drop button Components:
    here you will find EXIT_SAPLV50E_005 and EXIT_SAPLV50E_006
    In the userexits doubleclick on the includes ZXV50U05 and ZXV50U06
    The coding in the userexits should be: C_COMPLETE = 'X'.
    Afterwards activate generate ... and save.
    The development class is VEI.
    Please also check note 118573 which explains the FT user exits.
    Regards,
    Alex

  • Posting Document not created account determi nation error is

    We have one issue pertaining to invoice could not able to post the Document.
    ISSUE :
    Wrong master dat is maintained due to which account determination is not happening and these invoice we have to post it to FI.
    We asked the user to maintain the materialmaster at sales view the acc.assignment group with correct value instead of blank.Since the account detemination key combination we have containes acc.assignment group as one of the field ,in all combination under account determination access sequence.
    After that user changed the data in material master but invoice could not able to post .
    i tried and maintained data in item detail of invoice with proper account assignment group manually for few items.since we are gettiing issue with few items .these itemas are having one special condition then when we release the the invoice posting is happening is there any way to do massively.
    We have checked few options:
    cancelling of invoice and recreate it which didnot worked.
    we checked the log in VFX3 transaction also the messag etype is VF051 .
    could any one suggest me the correct approach to this problem instead of identifying few items abnd correcting in vf02 .
    regards,
    kiran

    Hi,
    There is no G/L account for your order.
    First Goto VKOA T.Code.
    Select "Cust.Grp/MaterialGrp/AcctKey".Double click on this.
    Maintain the entry for "KOFI" and "KOFK".
    Check the account assignment group for customer also.
    It will be there in "Billing documents" tab.Under sales area data.
    Maintain the valid entries here in "VKOA".
    Next Goto VA03.
    Click on Environment>Analysis>Account determination.
    Check whether the G/L is present or not.
    Ensure that Cost centre and "WBS" or "IO" is also maintained.
    Regards,
    Krishna.

  • FI - Accounting Document not Created

    Hi Forum,
    At the time of Billing Invoice creation (VF01), system giving an error in the Header "Posting document not created (export data missing)" & Foreign Trade data is INCOMPLETE.
    for this reason, i am unable to post the accounting Document.
    Can anyone help me on this issue.
    Thanks In Advance.
    Kishore

    Dear Kishore,
    Check the customer master and what country you are sending the goods for.
    If the customer is a Export customer, you need to fill in the Export data in the material master and configure the foreign data in customizing.
    Thanks
    Augustine Ponraj.

  • Accounting document not created at the time of capture and post excise duty

    Hi
    Accounting document not created at the time of capture and post excise duty
    Please explain what the reason
    Regards,
    Channa

    reloved myself

  • Acctg document not created for cancellation invoice

    Hi all,
    We have a vehicle sales order created with payment card. The SO contains one item for vehicle and one item for parts. The items were delivered and invoiced separately. Hence, SO has one vehicle sales invoice (VSI) and one parts sales invoice (PSI).
    The standard procedure was to post VSI first before the PSI. Accounting documents have been created when both invoices were posted. However, there was a need to cancel the PSI. When this was done, cancellation invoice was created but there was no accounting document posted for the cancellation.
    I tried simulating the scenario in our test server and cancelled VSI 90000081 first before cancelling PSI 90000082 to test if this can be an alternative solution. Cancellation for VSI was posted successfully but error persists for PSI cancellation.
    Order 67 06/19/06 Completed
    . Delivery 80000081 06/19/06 Being processed
    .. Picking request 20060619 06/19/06 Completed
    .. GD goods issue:delvy 4900000293 06/19/06 complete
    .. Invoice 90000081 06/19/06 Completed
    ... Accounting document 2000077 06/19/06 partly cleared
    .. Invoice cancellation 90000084 06/19/06 Completed
    ... Accounting document 2000079 06/19/06 partly cleared
    . Delivery 80000082 06/19/06 Completed
    .. Picking request 20060619 06/19/06 Completed
    .. GD goods issue:delvy 4900000294 06/19/06 complete
    .. Invoice 90000082 06/19/06 Completed
    ... Accounting document 2000078 06/19/06 Not cleared
    .. Invoice cancellation 90000083 06/19/06
    .. Invoice 90000085 06/20/06 Blocked
    Accounting status of 90000083 (where error occurs) in VF03->Header->Details is set to K or <b>Accounting document not created (authorization lacking)</b>.
    Any inputs? Thanks in advance.

    Hello Sheila,
    sorry - my first answer was in mistake - Status K means:
    "The transaction is processed using payment cards. The order, however, does not contain valid authorization.
    This problem occurs in billing documents for follow-up deliveries."
    Could you check this ? Last way would be to set a breakpoint into the FM 'RV_ACCOUNTING_DOCUMENT_CREATE'
    and trigger this via VF02 -> Release to accounting.
    Regards Wolfgang

  • WS not created in application server control after deployment

    Hi,
    I just tried to deploy fulfillmentESB project(SOADemo Projects) from Jdev to Oracle App server control. But there was no webservice created in Oracle application server control under webservices link....plz help me...
    Actually the steps which i had followed to deploy that fulfillment project are:
    * right-click fulfillmentESB
    * select Register with ESB, Integration connection
    after which the fulfillment webservice can be seen in ESB control as well as application server control. But i could not able to see webservice created in application server control.
    Also i tried deploying the fulfillmentESB using EAR file - no use
    So kindly give me some steps to solve this issue...
    -Indhu

    Here is an example of the two steps required to deploy a Web Service application, using the ant task for the 10.1.3.x release.
    <project name="CalculatePrice" default="all" basedir="." xmlns:o="antlib:oracle">
      <property file="build.properties"/>
      <property name="deployeruri"        value="deployer:oc4j:${oc4j.host}:${oc4j.admin.port}"/>
    <!--
      <property name="deployeruri" value="deployer:oc4j:opmn://${oc4j.host}:${oc4j.opmn.port}/home" />
    -->
      <property name="bindweb.website" value="default-web-site"/>
      <property name="app.name" value="sdots"/>
      <target name="deploy">
        < o :deploy file="${basedir}/dist/${app.name}.ear"
                  deploymentname="${app.name}" deployeruri="${deployeruri}"
                  userid="${oc4j.admin.user}" password="${oc4j.admin.password}"/>
        < o :bindWebApp deploymentname="${app.name}" deployeruri="${deployeruri}"
                      userid="${oc4j.admin.user}" password="${oc4j.admin.password}"
                      webmodule="webservice-web" websitename="${bindweb.website}"
                      contextroot="/sdots"/>
      </target>Not sure if this applies to your specific scenario.
    ps. cross posting on the different OTN forums is generally not a good idea as you get threads out of sync. In this specific case, you are running into an issue with a specific ESB demo, and the ESB-SOA forum is definitly a better palce to get specific help.
    WS not created in application server control after deployment
    ps2. I guess you should got it by now, as I am not the first one to make this comment.
    Webservice not created in oracle application server after deployment
    ps3. We still don't have details about the versions you are using and the specific about THE SOADemo Projects - provide the information someone else would need in the forum that best correspond to your issue; the SOA one in this case ;-)

  • F110 _ Payment document not created

    Hi
    In the payment run in f110 the system shows the following error  - Payment document not created . the amount is shown in the proposal list. while payment run has been carried out for the particular vendorsystem shows the error. for other vendors it shows coirrectly. please advice why this error comes.
    With regards
    Balaji

    Hi,
    First check certain customization:-
    (1) FBZP setup for payment method at country level. Whether IDOC generation program is assigned or not.
    (2) Then check the variant of RFFOEDI1 in the printout tab of F110. Is the selection creteria OK?
    (3) Check the partner profile in WE20 for the bank.
    Then run the program RFFOEDI1 in SE38 for your payment run and check the output.
    You can also get this program debugged from you ABAPer to have root cause analysis.
    Regards,
    Gaurav

  • Bposting document not created(acccount determination error)

    Dear All
    when i am creating invoice in vf01, the system is unable to create accounting document
    i have checked acc assignment of customer and material its their, but still its giveing erro
    error in acc determination
    this is the message iam geting 
    Bposting document not created(acccount determination error)
    how to resolve this issue
    Thanks
    jahangir

    Hi Jahangir,
    Go to VF02 --> Enter --> In change overview screen --> Click at "Enviroment" (Menu) --> Click at "Acc. Determination Analysis" --> Click at "Revenue Accounts"
    You can see the condition types there ---> Open the tree one by one --> see the details on right side --> check for which combination the G/L account is missing
    Maintain the entry in VKOA.
    After that come back to VF02 and release the document.
    If the error still there then check the analysis, whether the required record determined or not.
    Hope this helps.
    Regards,
    MT

  • Account document not created Message no. VF062 for the pricing procedure

    When I tried to create an invoice I came across this problem of Account document not created Message no. VF062.
    I created a pricing procedure with base price,BED,EDU CESS,HIGH EDU CESS ,VAT,CST.
    Condtion record was set for each pricing condtion type.
    Sale order>delivery->invoice
    When invoice was stored i get the message accounting document not created.
    After that i changed the condtion class of (BED,EDU CESS,HIGH EDU CESS ,VAT,CST.) from D-tax to B-price.Now the invoice is stored without the messag(accounting document not created).What will be the problem associated with this

    i changed the condtion class of (BED,EDU CESS,HIGH
           EDU CESS ,VAT,CST.) from D-tax to B-price
    Whaterver condition types you have with condition class as D, I am sure, you should have assigned some Account Keys in your Pricing Procedure.  Ensure that those Account Keys are appearing in OB40 as otherwise, you will face this issue.
    G. Lakshmipathi

  • FCN Document not created for SO : Message SY499-Urgent

    While Saving delivery or doing PGI or while processing billing document i am getting below info message.
    "FCN Document not created for SO " Message SY499.
    I dont know why this message started coming now. I have added my country in VI49 settings. I wonder that due to that this message is coming.
    I dont want this message to come whiel delevery processing. Pl. let me know how can this be possible.
    Regards,
    Vijay

    Hello Sheila,
    sorry - my first answer was in mistake - Status K means:
    "The transaction is processed using payment cards. The order, however, does not contain valid authorization.
    This problem occurs in billing documents for follow-up deliveries."
    Could you check this ? Last way would be to set a breakpoint into the FM 'RV_ACCOUNTING_DOCUMENT_CREATE'
    and trigger this via VF02 -> Release to accounting.
    Regards Wolfgang

  • I have pages 09 0n my Mac Mini, but iCloud won't accept pdf documents not created in pages...

    I have pages 09 0n my Mac Mini, but iCloud won't accept some pdf documents not created in Pages (Its says Document format not supported).
    How do I get docs (pdf/jpg etc.), that are saved under "Documents" on my Mac Mini (Not in Pages), onto iCloud???
    I want to transfer (None Pages) documents from the Mac Mini to my iPad 3 (Which has Pages for iPad 3).
    Thanks in advance for ANY Feedback!

    You can download PDF files from iWork's page to a mac, but you can't upload from mac.  Also, you can't use iCloud like MobileMe's iDisk.  Most document formats on your mini can't be copied to iCloud.  Use Dropboc instead.

  • Database is not created in SQL server for Persistant Chat

    Hi All,
    We were deploying the Persistant Chat Lync 2013 Role. We have created the topology and published it. Then the Lync 2013 deployment is done on the Persistant Chat servers, while upgrading the cumulative servers soon after the deployment we are getting the
    error as :
    Test-CsDatabase : Cannot open database "mgc" requested by the login. The login
    failed.
    Login failed for user 'domain\username'.
    At line:1 char:1
    + Test-CsDatabase -ConfiguredDatabases -SqlServerFqdn
    SQL Server ...
    Get-MirrorState also was not giving the proper result. Then when I checked in the SQL server, we found that both mgc and mgccomp databases itself not created.
    Could someone assist how we can install the database now?? I googled but confused a bit. Servers are already LYNC deployed, so which command and procedure we need to follow to install the DB on SQL servers and also in mirror server.
    Never giveup till you get what to want.

    Please share Test-CsDatabase -verbose 
    And Get-MirrorState
    in details
    PLEASE REMEMBER, if you see a post that helped you please click "Vote As Helpful" and if it answered your question please click "Mark As Answered"

  • Accounting document not created in J1IH transaction

    Hello All,
    We have a situation where additional excise is posted for a vendor through J!IH transaction.
    The excise JV is created but the accounting document does not get created.
    During transaction J1IH diex (additional excise) system has posted one document .It creates an entry in rg23a part2 entry but accounting entry is not created. it shows the accounting document number but when we are seeing detail of that document in FB03 system throws and error message "Document does not exist in fiscal year ." 
    We have checked for the document number ranges, GL account determination.
    Is there any program to release the accounting document?
    Please help.
    Thanks,
    Vinod P

    Hi Mr.Farooq,
    Thanks for your reply.
    I understand that we can post a manual FI document with the values in the excise JV. My doubt is whether this will affect any further updations to the material part2 registers which can happen as there woudl be no link with the Excise register.
    Additionally, in our case, the accounting document number has got generated and is seen in the report - RFBNUM00N.(report for internal Document number Gaps).
    Are you aware of any program which can help me run the database updation alone to create the FI document, as the excise JV and part2 registers have been updated already?
    Or can we cancel this excise and create a new document altogether? Since the accounting document has not been created, can we cancel the excise document?
    Please help.
    Thanks,
    Vinod P

Maybe you are looking for

  • Flash Pop-Ups Showing Blank... but only for one user! OS X

    Hello, I am absolutely at my wits end with this one.  Here are my specs My Player Version: MAC 10,1,53,64 Operating System: Mac OS 10.6.3 (Snow Leopard) Browsers: Safari 5.0, Firefox, Chrome -- same error on all browsers About a month ago, I noticed

  • Using variables in the Select statement

    Here is my Select statement: Set EmpDynaset = OraDatabase.CreateDynaset("select CU_NAME,CU_CONTACT from CU where CU_Name =" & cnt, 0&) What's wrong with this? I'm trying to use the variable cnt. Any help? Thanks, Jeremy

  • IUser problem with com.sapportals.portal.security.usermanagement

    I am trying to get the current user so I have written IUser user = request.getUser(); I have imported com.sap.security.api.*; The compiler insists I need com.sapportals.portal.security.usermanagement.IUser I thought that version was deprecated or at

  • Apple wont replace my iPhone (dead pixel)

    i just got off the phone with iPhone support and they said they wouldn't replace my phone... I have a dead pixel and the guy said it had to be more then one pixel to "be a problem" So my one dead pixel that i notice every time i look at my phone isn'

  • I/O Unit for Premiere SDI/Firewire

    Hi, I am looking for a I/O Device to use with my PC for capturing, the unit needs to have SDI, component, firwire. also monitor outs. Been looking at this : http://www.motu.com/video-products/v4hd/specs.html any other recomendations Baz