Posting run PCP0 list disappearing
Hi ,
I have created a Posting run and posted to FI . The Run value seems to disappear from the list once the posting is done . Do you have any idea how this work .I am ssing the old value runs avilable .How can I bring it back to the list again.
Regards
Abhilash
Hi Abhilash,
To see your posted document in PCP0 go to Edit-Filter-Delete filter.
This will show your posted document.
Arti
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Automatic execution of transaction PCP0: "Edit posting runs"
PCP0: Edit posting runs
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I need a hint for a BAPI or function module to be used in the following case:
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Best regards
And have a nice day
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How to fetch the payroll posting run number in a custom report
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Posting run is successful but document is not posted
Hi Experts,
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Regards
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You might have forgot to post the document...
First Document has to be released (Which you did)
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if not follow the below procedure
Go to PCP0
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I am getting attached warning /error message while rejecting a posting run.
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Can anyone help me in this ?
Regards
SGHi COFI
As stated in the error message - there is something wrong in the receipts. Now it depends how many items are there in the posting run. If there are just few you can probably go in each item individually and check what's wrong. Otherwise if there is a huge list in the posting run due to which individual item cannot be analyzed, you have to reverse the posting run (Click Yes in the message). This will reverse the already posted documents and the status of the trip will be back to "To be settled mode". Then usual process starts (Settle, Transfer to FI etc).
SD -
Link between "Log of posting run" and GL document
Dear all my friends,
is there any table where "Log of posting run" stored ?
if yes, can we link between "Log of posting run" Ref document and GL document ?
i mean, link line item of "Log of posting run" Ref document with line item of GL document (Depreciation document, doctype = AF)
many thanks !
Edited by: Quoc Luc Nguyen on Oct 29, 2008 3:43 AMHi.
the link is as always the reference key information (AWKEY). This is partially described in note 890976:
The created accounting documents can also be found by means of Transaction FB03. To do this, you must call the "Document List" function on the initial screen of the document display. The Company Code and Fiscal Year fields should then be entered individually. You can also enter 'AMDP' as a Reference Transaction. To find all general ledger documents for a certain reference document number, enter the following selection criterion in the "Reference Key" field:
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As the company code and fiscal year, you must enter the parameters with which the depreciation posting run was executed.
Example:
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- Company code 1000
- Fiscal year 2005
=> Reference key = 000000129110002005
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Regards,
Markus -
Hi All,
When I post dep. with AFAB for the period 3 the error follows:
LAST POSTING RUN TERMINATED(Restart in period 2011 002)
When I restart post dep in AFAB
Background job is in finished status with no list, but it say's "document posted in restart" but no document is created.
Thanks in advance,
SreeniHello Sreeni,
I assume you re receiving message AA730, isn't it?
as note 174300 describes error AA730 is caused by improper handling
of the incorrect depreciation posting run.
Please review the Consistency Check Report FI-AA Customizing
and correct the errors.
Go to the IMG ->
Financial Accounting -> Asset Accounting -> Preparing for Production
Start up -> Check Consistency ->Consistency report: FI-AA Customizing
Please review carefully the attached notes 174300, 193984 (this
note describes possible reasons of issues and how to correct it).
br, Guido
Edited by: GUIDO BONI on Apr 11, 2011 4:03 PM -
Working on ECC 6.00 on Third party posting using the U500 schmea.
When we run the Report RPURMP00 and able to create a Posting Run. But when i go and see the document in PCP0, the documents either incorrect /no documents.
When i go and see the incrorrect document all the line iteams have the same error.
"Account with the following search key was not found 1001HRK"
"Internal error when defining the account for search key 1001HRK"
Any thoughts on the above highly appriciated.Hi SAP HR,
That might be the error of symbolic accounts. The symbolic account 1001 that is defined to the Wage type is not mapped to appropriate GL account. Please check you FI integeration. That is Symbolic accounts and GL accounts. I hope that will solve your problem.
Thanks
Raj -
Regarding reversed posting run(BFIT_A and RF180)
Hello Experts,
How do I get the list of FI document for a reversed posting run? Currently I am
doing an ABAP report wherein I get the list of FI documents for a given posting run
in BFIT_A. But I found out that when a posting run is reversed, it is not stored in
table BFIT_A(GL BS adjustment) and when I check the posting run in RF180 it is marked
as reversed.
My question is, how do I get the list of FI documents for a posting run that was reversed?
Hope you can help me guys. Thank you and take care!Hi,
You can find the reversed doument in table BKPF matching
BKPF-BUKRS = BFIT_A-BUKRS
BKPF-STBLG = BFIT_A-BELNR
BKPF-STJAH = BFIT_A-GJAHR
Regards,
Gaurav -
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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?
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Did a clean install 10.9.4. on a Apple Stock 1TB Fusion Hard Drive. When I run "diskutil list" via Terminal, everything is wrong. I have "EFI" and "apple Boot Boot OSX" in every dev/disk** Everything is out of place, How can I repair? Im willing too reformat if need be, however thats what I did in the first place. Any help would be much appreciated, thank you.
I know this cannot be correct
/dev/disk0
#: TYPE NAME SIZE IDENTIFIER
0: GUID_partition_scheme *121.3 GB disk0
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2: Apple_CoreStorage 999.3 GB disk1s2
3: Apple_Boot Boot OS X 650.0 MB disk1s3
/dev/disk2
#: TYPE NAME SIZE IDENTIFIER
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/dev/disk7
#: TYPE NAME SIZE IDENTIFIER
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CoreStorage logical volume groups (1 found)
|
+-- Logical Volume Group C2619AFE-0EB5-4721-8C50-3F3DBA520D1B
=========================================================
Name: fusion
Status: Online
Size: 1120333979648 B (1.1 TB)
Free Space: 114688 B (114.7 KB)
|
+-< Physical Volume 583AAEA9-E333-4A83-9BE3-E937396E9248
| ----------------------------------------------------
| Index: 0
| Disk: disk0s2
| Status: Online
| Size: 120988852224 B (121.0 GB)
|
+-< Physical Volume B0C1CB16-D46F-4387-A679-B55392BB7934
| ----------------------------------------------------
| Index: 1
| Disk: disk1s2
| Status: Online
| Size: 999345127424 B (999.3 GB)
|
+-> Logical Volume Family FB42B9F4-CB77-4162-831B-7DCB7816E760
Encryption Status: Unlocked
Encryption Type: None
Conversion Status: NoConversion
Conversion Direction: -none-
Has Encrypted Extents: No
Fully Secure: No
Passphrase Required: No
|
+-> Logical Volume C0B8479B-C51C-45BF-B59B-1AA5DF3A3B83
Disk: disk2
Status: Online
Size (Total): 1111826497536 B (1.1 TB)
Conversion Progress: -none-
Revertible: No
LV Name: Fusion
Volume Name: Fusion
Content Hint: Apple_HFS
FoHeazys-Mac-mini:~ FoHeazy$ diskutil list
/dev/disk0
#: TYPE NAME SIZE IDENTIFIER
0: GUID_partition_scheme *121.3 GB disk0
1: EFI EFI 209.7 MB disk0s1
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0: GUID_partition_scheme *1.0 TB disk1
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2: Apple_CoreStorage 999.3 GB disk1s2
3: Apple_Boot Boot OS X 650.0 MB disk1s3
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#: TYPE NAME SIZE IDENTIFIER
0: Apple_HFS Fusion *1.1 TB disk2
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