Posting run error
Dear Mates,
I am facing a problem related to posting run...................the document was created with the status of 31...................now when i am going to post the document with the transaction code PSP0, the following error is appearing....................
<i><b>Message no. 3G227
Runs can only be posted if they have one of the following statuses:
32 All documents released
41 Document transfer has failed
35 Documents transferred
Run PP 0000000084 has another status and, therefore, cannot be posted</b></i>.
Plz help me ASAP.
Sandeep.
Hi Om prakash and Manoj,
I solved the problem as in excutive run instead of simulation run i choose option P=live run posting. after successfully document creation, choosed the option posting overview, where i selected option 'release document', the released document select the option post document, it was SUCCESSFUL.
Thanks, for your co-operation and valuable time spend for me.
Sandeep
Similar Messages
-
AFAB - Depreciation Posting Run Error
When I tried to execute the Depreciation Posting Run, I get the error message "Internal error with background job scheduling RAPOST2000"
Hv anyone face this problem before? Pls help!
Thanks.Thanks~ I checked with my colleague, he told me that the user is lost few objects in the role. This included the User Authority and the program objects.
After he added the objects to the user's role. The issue is settle.
Thanks~! -
Travel Expense - Posting run error - Error during creation of posting run
Hi Guru's,
Look forward for your insights. Here you go with my question.
We are implementing Expense Mgt with Portal with out scope for payroll in SAP. I have set up Expense type, WT, Symbolic A/c to G/L Accounts. Im performing Unit testing currently.
Created Expense trip in ESS, from R/3 tcode PRAP, have approved trip, and settled through Tcode - PREC.
When I try to create posting run under transfer to accounting, I get following error
Error during creation of posting run number (->PR1
Message no. 56840
I'm not sure why this error was popping up. Appreciate your suggestion.
Regards
Praveen.NHi,
Since you are trying to make payment through FI, you need to maintain ur employee as Vendor. You can do it through PRAA.
So while creating posting run for this trip, it checks if the respective Vendor for this employee is maintained or not.
Pls maintain it as vendor and see if the errors are still coming.
Rakesh -
Third party posting run error- Garnishments
I am running third party remittance posting run for garnishments and getting thr following error for few employees.
For perno/ seqno 4323 237 not in GRDOC.
Please advice. How to fix this issue.See the following threads:
How to Fetch a data from HR Master Tables?
configaration for Garnishments
Regards,
Howard -
Depreciation Posting Run Error
i'm trying to run depreciation posting for company code X from AFAB. but during test run i got the following error message;
"Field Bus. Area is a required field for G/L account MEYA 2572530000"
however all asset's "field area" are filled by a value. what may cause this problem.
thank you for your helphi,
pls make business area as a optional in the field status variant by using t.code obc4
Thanks
phaneendra -
ERROR - Status of posting run could not be read - TV
Hi,
I've a problem at PR05 transaction. When I select a down payment line I receve the message below:
Status of posting run 0000054529 could not be read
Message no. 56820
Diagnosis
The trip is assigned to a posting run (significant for transfer to accounting) for which the current accounting status could
not be read.
System Response
For security reasons, the system does not allow changing or canceling of trips with undefined accounting status.
Procedure
Try to repeat the action later or inform your system administrator.
The FI Document was generated. I believe that something happend to SAP after PRRW generated the FI/CO Documents.
The question is how can I Create a Travel Expense Report (TRIP) in order to clear the dow payment with this problem happening?
PS: SAP ECC 6.0
tksAnswered my own question. After I thought I had tried everything, it occurred to me to Verify Disk. Doing so revealed a minor bitmap error. So, using my trusty install disk, I booted my machine to the disk and repaired it.
After the repair, I started iTunes and was able to download my songs. Unfortunately, my original library file was permanently damaged, so I had to start with a clean one. However, if the worst thing to happen to me in all this is that I have to redefine my playlists, then I'm better off.
I hope this thread helps someone in the future. -
Error when run Depreciation Posting Run AFAB
Hi,
I found error when run Depreciation Posting Run for period 7 2007.
FYI. I had run Unplanned Depreciation (TCode: ABAA) with document date 31.10.2007 and posting date 31.10.2007, trans. type 640. After that, i want to run Depreciation Posting Run (TCode: AFAB) with fiscal year: 2008, posting period: 7, reason for posting run: repeat. Select on Test Run. Then i found error message as below.
Error Message:
Documents manually posted within dep.doc.number range
Message no. AA728
Diagnosis
In the number range interval for the document type for posting depreciation, a document has been posted which was not created within the framework of depreciation posting. The last document posted by depreciation posting was assigned the number .
Procedure
Contact your Systems Specialist. When changing the number range interval for the document type in depreciation posting, you have to specify a new interval in which no documents exist. Using organizational measures, you can guarantee that there are no documents apart from those created by depreciation posting in this number range.
Can any one help how to solve this issue?Hi Paul,
Now I go to TCode: FBN1 - Accounting Document Number Ranges, then i want to change the range for year 2008.
No Year From No To No Current No Ext
03 2001 0300000000 0399999999 - /
03 2002 0300000000 0399999999 - /
03 2003 0300000000 0399999999 - /
03 2004 0300000000 0399999999 - /
03 2005 0300000000 0399999999 - /
03 2006 0300000000 0399999999 - /
03 2007 0300000000 0399999999 - /
03 2008 0300000000 0399999999 - /
03 2009 0300000000 0399999999 - /
Referring back to Asset Accounting, the Reference Document: 19.
Do it mean that my FI doc. no is 0300000019 ? I bit confuse on this..
Can you guide me more details on it?
Thanks in advance.
Edited by: Nur Aman Abdul Manap on Apr 15, 2009 2:09 AM -
Error AAPO191 in AFAB: depreciation posting run
Hi,
I created a new depreciation area and customized the account determination on AO90. When running the AFAB (dep. posting run) the system issues the error AAPO 191 "Internal error in item 0000000000: asset row is not complete"
I checked the note 859617 which says the accumulated depreciation account must not be set as fixed asset reconciliation account.
As far as I know, these accounts have to be set as reconciliation accounts otherwise it will be open for manual postings leading to inconsistencies between FI-AA and FI-GL.
I checked transaction OAMK and it has some accounts in it (but not the ones with errors). Nevertheless, it has no option to include new accounts.
Can anyone help me out with this error?
Thanks in advance,
Paulo SiqueiraHi Paulo,
this error is nearly always about wrong or missing account control in your account determination. Please check closely
note 7595 and verify if any account has been erroneously defined or is missing.
As per note 7595:
1. Areas to be posted in dialog > T093-BUHBKT = 1
The balance sheet accounts and the accumulated depreciation accounts must be characterized as reconciliation accounts of account type 'A'. Down payment account KTANZA must also be a reconciliation
2. Areas to be posted periodically or areas only relevant to depreciation -> T093-BUHBKT = 2
Create the accounts of these areas as ordinary G/L accounts. They may not be reconciliation accounts.
Regards Bernhard -
Posting Run Month end accruals error
Hi Guys,
after running the payroll driver on test mode for period 26 2009...when I look at the log file...I get an error that the employee has been rejected...and the maximum number of search runs exceeded under Month end accruals...
looking fwd to your comments and suggestionsHello Shiloh S,
The error message "Maximum number of search runs exceeded" occurs in
function UACGF, which is for the Month End Accruals calculations.
Below, I've updated information which explains the Month End Accruals
process, calculations and required table entries:
1. Tables T549S and T51A1:
The T549S table needs 3 dates specified for each pay id. Those 3
dates and their respective Date IDs are:
01 = pay date
04 = posting run
05 = ACC: Earliest Doc. creation date
To check if these entries have been made, please go to sm31 and view
if the entries have been made for the year for example: 2002
(you should also check consistency of future entries as well!)
You can create the entries via the IMG paths specified below for the
respective Date IDs (if you have not already done so).
NOTE: The tables are only changed if a flag has been set for the field
'Carry out table change'. If no flag is set, a test run is performed.
01 = pay date
IMG -> Payroll US -> Basic Settings -> Payroll Organization
-> Generate Payroll Period
You can view the documenation on this step by doubleclicking
the title of the step. (NOTE: first change your Text Display
by going to 'Utilities - Text Display - SAPscript)
For further explanation - click 'Report Documentation'
04 = posting run
IMG -> Payroll US -> Month end accruals -> Triggering Month End
Accrual computation -> Maintain Posting Date
-Create ('Info' icon provides explanation of how to run.)
05 = ACC: Earliest Doc. creation date
IMG -> Payroll US -> Month end accruals -> Triggering Month End
Accrual computation -> Set latest earliest document creation
date
For T51A1 - Final date for HR Postings (Accruals):
This date determines the final date on which postings may be effected
from HR for each posting period. I would advise you to set this up
for each company code and each accounting period of 2001. For more
info, please select F1 in the fields that you are unsure of.
You can maintain these dates via the path:
IMG -> Payroll US -> Month end accruals -> Triggering Month End
Accrual computation ->
2. Explanation of Month End Accruals:
First of all there is a switch to say in general if accruals are to be
computed for an employee or not. This switch is called ACCMO and
is set to 'ON' (1) in rule UAC0. Unfortuately this rule is deactivated
in your development system so that accruals are not calculated.
If this switch is set to 'ON', the system first tries to find out if it
has to calculate accruals and for which periods this is to be done.
If you have a payroll period which overlaps two posting periods, you
will have accruals for this period.
Generally the system can calculate accruals according to exact/current
values and or the system can estimate the accruals. The system always
tries to be as exact as possible which means it always tries to use
current values.
So: How does the system decide if for one period current values can be
taken or if an estimation has to be done?
If you need to post accruals for a payroll period because it overlaps
two posting periods, you have to post to both posting periods. So you
have to make sure, that you are still able to post to both posting
periods when the posting for the payroll period is done. This means the
system has to check that the LDCD (Latest earliest document creation
date) of the payroll period is earlier than the closing date of both
posting periods concerned. Often one posting period is already closed
which means that it is no longer possible to post accruals to this
posting period when the overlapping payroll period is calculated. This
means the system has to estimate values for this overlapping payroll
period before. In other words, the system calculates accruals for a
payroll period in the last payroll period with a LDCD which is is
earlier than the closing date of the overlapped posting periods.
Thus during payroll, the system checks for the current and for the
following payroll periods if things have already been done (because now
it is too late), if things have to be done now (because when the next
payroll period is calculated it will be too late) or if it will be
possible to post accruals after the next payroll period.
Hoping the above information are helpful.
Kind regards,
Graziela -
Depreciation Run Error "Not all the documents in the last posting run were
Hi,
When I tried to run depreciation, I found the error message as below.
"Not all the documents in the last posting run were posted"
How do I solve the problem?
Please advise me..
Thank you for your help..
JakeHi,
For an Update termination you need to go into the System Log to check the real cause of the termination.
My guess is that the document number has already been used. It has happened to me and I found no cause for that.
I did the following then:
I checked the highest used document number in that number range and corrected the from number of the number range.
Then I went into the TABA table and corrected the entries there that they corresponded to the number range.
Then I did a manual reconcilliation between AA and GL. In my case they matched, If they don't you would need to post manually to the GL to get them to match.
Then I ran recalculation of asset values. and finally an unplanned depreciation run.
For me it solved the problem.
Br
Cricke -
Error Depreciation Posting Run
Dear All,
I have a trouble about depreciation posting run, there is an error message when I tried AFAB.
Right now, I already maintain the validation (OKC7) in order to change the error [E] message become warning only [W], so atleast the depreciation could be posted (depreciation can be posted, althought there is still error on it).
The trouble already occured for 2 periods (Apr-May), and I've just found the error---there was incorrect posting for the asset class.
Should I use F-92 (asset retire), ABAON, or there is any other solution for this?
Please advise...
Thanks & regards,
Vandahi,
try transaction <b>afar</b>
(read the documentation of tht report RAAFAR00)
A. -
Error "Last posting run terminated"
Hi Experts,
When I tried to run the depreciation for Nov, I encounter the error "Last posting run terminated. Restart in period 2009 010",
But when I tried to restart the depreciation for October, I encounter the error Account 'Expense account for ordinary depreciat.' could not be found for area 01. When I checked the assets, I can see in AW01N, that it has already posted a depreciation for October. Why then would it ask for an expense account for period 10 when it has already posted a depreciation last October.
Thanks to advise.
Regards,
ThessDear,
Just check account assignment in AO90 if G/L for 'Expense account for ordinary depreciat.' has not been changed. And also see the change document for more clarity.
Regards,
Chintan Joshi. -
dear gurus
I am settling the travel expenses in t code PRFI, while creating the posting run i am getting the following error.
Posting Run 3
Non-Postable Trips
Personnel No. 99087571 raju surya narayana
Trip Number 0000000001
No entry in table T030 for argument ET01 HRP 1RR
No entry in table T030 for argument ET01 HRT 120
No entry in table T030B for argument HRP
No entry in table T030B for argument HRT
Tax code in procedure TAXUAE is invalid
Trip could not be included in posting run
Can some help me out.
Regards
Arjun1. Accounting determination is missing in T Code PRT3 for both transactions keys (HRP - Customer/vendor trip costs postings and HRT - Trip costs postings, expense accounts).
2. Looks like the company code in which you are trying to make postings is in country AE (Utd.Arab.Emir.) which is assigned to tax calculation procedure TAXUAE, and the tax code is not defined. Define the missing tax code using T Code FTXP in country AE and assign GL account to the tax code.
Good luck!
Assign pts. if it helps!!! -
My toolbar is missing and there is a button at the top left that asks me to "Please re-install the Toolbar" but when I click on it nothing happens???
Then when I start Mozilla I get a long delay before it launches and a script running error "A script on this page may be busy, or it may have stopped responding. You can stop the script now, or you can continue to see if the script will complete.
Script: chrome://tavgp/content/libs/include.js:595"
How do I solve these issues???No idea - and you provide no clues
what version of iPHoto do you have? Of the OS? is the iPhoto icon you are speaking of in the Dock?
re-read your post and try to provide information using standard Mac terms since we can not see you or your computer and only have your worrds to let us try to help you
Somehow my "IPhoto" icon now says "Preview". When I click on "Preview" nothing opens up except the bar says Preview. When I click on the Preview on the bar, a box opens up with different items, except when I click on any of them, there is nothing there. The only thing that work is the "quit preview". However, it is still there where my IPhoto icon should be. I can't get into my IPhoto. How do I get rid of this "Preview" and how did it end up taking over the IPhoto icon???
If you go to your Applications folder and double click on iPhoto what happen?
LN -
XML Publisher post-processing error 'java.io.FileNotFoundException'
Hi,
We are getting following XML Publisher post-processing error while running XML Publisher report.
It was working earlier but suddenly its erroring out.
[9/07/10 9:00:17 PM] [OPPServiceThread1] Post-processing request 559655.
[9/07/10 9:00:18 PM] [39177:RT559655] Executing post-processing actions for request 559655.
[9/07/10 9:00:18 PM] [39177:RT559655] Starting XML Publisher post-processing action.
[9/07/10 9:00:18 PM] [39177:RT559655]
Template code: XXHPOXPRRFLR
Template app: XXH
Language: en
Territory: 00
Output type: PDF
[9/07/10 9:00:18 PM] [UNEXPECTED] [39177:RT559655] java.io.FileNotFoundException: /apps/oracle/DEV/inst/apps/DEV_hlt439erplap001/logs/appl/conc/out/o559655.out (No such file or directory)
at java.io.FileInputStream.open(Native Method)
at java.io.FileInputStream.<init>(FileInputStream.java:106)
at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:274)
at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:173)
[9/07/10 9:00:18 PM] [39177:RT559655] Completed post-processing actions for request 559655.
Please help me out to resolve this issue.
Thanks & Regards,
SagarikaHi,
java.io.FileNotFoundException: /apps/oracle/DEV/inst/apps/DEV_hlt439erplap001/logs/appl/conc/out/o559655.out (No such file or directory)Most probably this file is not created (since no changes have been done recently, so definitely it is not a permission issue), and if there are any log files generate at the client side it should help in investigating the issue.
Thanks,
Hussein
Maybe you are looking for
-
Print a file to printer wirelessly and without need to use CD drive to install driver?
I have a HP-P1006 printer in my conference room and sometimes my guest want to send print to my printer and I have to connect their laptop with USB cable to my printer and install printer driver thought CD Drive. I want to know if there is a way to p
-
Sudden slow performance Lenovo IdeaPad G4070 (59415695)
Hello guys! I need help... My Lenovo IdeaPad G4070 (59415695) is suddenly on slow performance when in multitasking mode such as opening simultaneously NBA2k14, winamp, & adobe photoshop cs5. It performs or runs smoothly then afterwards it become on s
-
Function module to update net price in purchase information record ???
hi all, Is there any function module to update net price (PREIS) for each material in the purchase info record? points will be rewarded for helpful answers
-
How do I restart a process without using a loop?
Hi, How can I restart a process without using the While action from the palette? The Wait action from the palette doesn't seem to do that. I simply want to restart a process after testing a condition in the Switch action. Thanks, Alexandru
-
Please -how to run Java on Windows XP???
I am trying to install the Java software (J2SDK) on my Windows XP, but there is no Autoexec.bat there like on my Windows 98 (I successfully installed java there). What should i do to make the Java run. Oh, yeah, and there is no dos to go to and write