Price error in billing contain 3 items

dear Guys,
i created sales order with one item with quantity 3 and i created delivery for it successfully
but when try to create billing system appears item on 4 lines and appear pricing error in first line and system accept save billing but i can't release accounting for this billing

Dear TW,
yes, i am working on test server
be note that i using Batch for material so this item has 3 batches but am not using WM for this plant
kindly, find the screen shoots

Similar Messages

Purchase requisition still contains items with errors

DER SIR / MEDAM
PLEAE PROVIDE ANSWER
Purchase requisition still contains items with errors
Edited by: Csaba Szommer on May 1, 2011 6:56 PM

Hi
The error message ZPSMSG003 seams to be customized
Please check for User exit for material compnents COZF*

Error Message: SWF contains multiple copies of a sound item

When I test the movie I get this error. SWF contains multiple copies of a sound item
This is the action code I am using:
stop();
var sndTrack:SoundTrack = new SoundTrack();
var sndControl:SoundChannel;
sndControl = sndTrack.play(0,999);
on_btn.addEventListener(MouseEvent.CLICK, soundOn);
off_btn.addEventListener(MouseEvent.CLICK, soundOff);
function soundOn(event:MouseEvent):void
sndControl = sndTrack.play(0,999);
function soundOff(event:MouseEvent):void
sndControl.stop();
Everything I created before I added the code works fine. Everything after, doesn't work when published.
Looking for any help!
Thanks in advance.....

This is the message that up in the timeline area when I try to test the movie...
SWF contains multiple copies of a sound item
it does not publish the file.

Billing against replmt delivery is getting saved, despite of price error

I am creating billing document against replenishment delivery, system is allowing to create proforma billing despite of price error in the billing document. System is even allowing to post excise invoice against this proforma invoice. Since there is no sales order, I can not even use incompletion procedure.
Please suggest how to stop system to save proforma invoice in case of price error, or else how to prevent posting of j1iin in case of price error in the proforma invoice.
Thanks
Shuktiz Roy

Check the pricing procedure determined in Pro-forma invoice. Where check, that price is marked as "required" tick mark or not.
if yes, then you need to restrict with ABAP coding while you save the pro-forma invoice.
Regards,
Reazuddin MD

Error : Delivery does not contain items to be picked

Hi Exps
I have created Stock Transport Order (STO) and then Delivery Note with VL10g.
In Delivery Output EK00 (Picking list Printing ) gets populated along with EKSU (Picking List EDI output).
But EK00 only turns green and EKSU turns Red saying that "Delivery does not contain items to be picked"
My Conclusions :
1) Picking is happening with EK00 due to which EKSU doesnt get any items to be Picked and it fails in creating Idoc.
I want to make both outputs (EK00 and EKSU) turning green(Successful).
How can I do this. ?
Any setting or any other approach welcome.
<REMOVED BY MODERATOR>
Regards
Tulip
Edited by: Alvaro Tejada Galindo on Feb 13, 2008 4:55 PM

hi
First Check whether the Material in delivery are relevant for picking.
If yes, then try chaning the order of the Output in the Output procedure fist EKSU then give EK00
If EK00 is green agreeed , check if any automatic picking is done , becasue once the picking is done then the EDI output is failing.

Error: FF805 Tax statement item missing for tax code

Hi all,
We are getting an error when releasing billing document to accounting in 4.7system.
Error: FF805 Tax statement item missing for tax code O0
No tax item exists for tax code O0 in a G/L account item. A possible cause is an incorrect transfer of
parameters by the application to the Accounting interface.
Please give your inputs and will be rewared.
Quick reponse will be appreciated.
Thanks & Regards.

Dear Mehak,
I am sorry for the late reply, but I started (in fact) to work in SDN Forum this year, even I entered earlier.
We have many FF805 errors reported by customers and the same solution has resolved the problem. Please note that the SD-FI interface changed from earlier releases. The note 400766 eplxains the checks made.
So it is possible that now you get error message FF805, when in an earlier release you didn't get it, eventhough no customizing change.
Please review note -> 392696   R/3 Tax Interface Configuration Guide
However please note => In the vast majority of cases, error FF805 occurs because of an error in your pricing procedure. The attached note 112609 explains in detail how tax codes are transfered to conditions.
The note 400766 explains the checks performed by the system on the Tax codes:
1. system checks whether there is a revenue line for each tax line.
2. in the reverse case, for each revenue line containing a certain tax indicator there must be a tax line with this indicator.
If the tax condition has condition value zero and condition base value zero, then it is not transferred to FI.
If you have revenue lines containing a tax indicator XX, but no tax line with tax indicator XX, then the error FF805 issues, and it is justified. => Please check these informations.
-> EXAMPLE
   If tax condition MWST has base amount zero and value zero; for this reason it is not passed to accounting. But, according to the criteria reported by note 112609, its tax indicator EG: A7
   has been assigned to the condition EG: ZBR1.
   So in accounting there would be a revenue line with tax indicator A7, but there isn't any tax line with indicator A7 (because MWST doesn't pass to FI). The note 400766 states situation is unallowed, and error FF805 is justified.
IMPORTANT: Just a hint, any issue with FI, kindly report in the forum:
Expert Forums - SAP Solutions - ERP Financials
There you will find a lot of people that works with FI and can help you with future issues, including me
I hope I could help you
Kind Regards,
Vanessa Barth.

Billing Plan Item - Condition Value 0

Dear Experts,
I'm creating a Service Contract.
1.Pricing Procedure is Determine
2.Billing Plan at item level is determining saying billing trigger once in a month.
3.Maintained Item Price as 1200 USD in maintain conditions of product.
The problem:
When check the billing plan item value it is showing '0.00' instead of '1200 USD', Can you kindly advise me why the condition type is not determining.
Note:
I used Standard Item Cat no Z.
Best Regards,
Srujan

Please use function module RV_PRICE_PRINT_ITEM
Pseudo code :
IF komk-knumv NE vbdkr-knumv.
    CLEAR komk.
    komk-mandt = sy-mandt.
    komk-kalsm = vbdkr-kalsm.
    komk-fkart = vbdkr-fkart.
    komk-kappl = pr_kappl.
    IF vbdkr-kappl NE space.
      komk-kappl = vbdkr-kappl.
    ENDIF.
    komk-waerk = vbdkr-waerk.
    komk-knumv = vbdkr-knumv.
    komk-vbtyp = vbdkr-vbtyp.
    komk-bukrs = vbdkr-bukrs.
    komk-land1 = vbdkr-lland.
    komk-vkorg = vbdkr-vkorg.
    komk-vtweg = vbdkr-vtweg.
    komk-spart = vbdkr-spart.
    komk-hwaer = vbdkr-waers.
    komk-prsdt = vbdkr-erdat.
    komk-kurst = vbdkr-kurst.
    komk-kurrf = vbdkr-kurrf.
    komk-kurrf_dat = vbdkr-kurrf_dat.
ENDIF.
komp-kposn = vbdpr-posnr.
komp-kursk = vbdpr-kursk.
komp-kursk_dat = vbdpr-kursk_dat.
IF vbdkr-vbtyp CA 'HKNOT6'.
    IF vbdpr-shkzg CA ' A'.
      komp-shkzg = 'X'.
    ENDIF.
ELSE.
    IF vbdpr-shkzg CA 'BX'.
      komp-shkzg = 'X'.
    ENDIF.
ENDIF.
CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
    EXPORTING
      comm_head_i = komk
      comm_item_i = komp
      language    = nast-spras
    IMPORTING
      comm_head_e = komk
      comm_item_e = komp
    TABLES
      tkomv       = tkomv
      tkomvd      = tkomvd.
The tables TKOMVD contains the item pricing condiitons

Request timed out.- Error while opening a item in Blog

Hi,
   We have a blog in our share point portal which was running properly before few days.
We get Request Timed out error while opening an item in the blog. The list contains about
   3500 items
[HttpException (0x80004005): Request timed out.]
We were able to create a new item but not able to view the item.
When we check the server SQLSERVR.EXE takes more than 90% of the CPU Usage.
Please let me know how to resolve this issue.
Thanks,
Vanitha

Hi,
According to your description, Please check the RAM allocated to your SQL server. MOSS server needs 2GB RAM
to preform well. SQL requires 2GB RAM for optimum performance.
Messages like this are mainly due to lack of RAM Allocation.
Best Regards
David Hu

Transfer cost price from free of charge item to main item but not for VPRS

Hi,
I want to transfer cost price from free of charge item to main item but not for VPRS but for a new Z contidion type.
For CO-PA proposes. Can you help me with This?
Catarina Alves

hi,
transfer of cost from sub item to main item is configured in the delivery to billing copy control for the main item. go to VTFL > select the required item cateogry > here at the bottom you will find a check box Cummulate cost. Tick it.
Not really what you meant COPA purposes. But the pricing conditions are mapped to COPA value fields at KE4I transaction.
regards
sadhu kishore

Account determination error in Billing

Dear Expert,
I create one billing doc(1840000318) based on SO:1810000296. But in the posting status it is showing "Posting document not created(account determn error) in billing. I did not found any FI relavant docs for this billing in open item customer list.
*Anyone can advice me why the FI docs not created automatically..???
**Do you think there any missing configuration set?
***Or if I cancel the billing docs then it will okay or not ?
Thanks & b.Rgds
Bishnu

Hi Bishnu,
Check Points for Account Determination.
1. Ensure Cutomer master (Xd02)Sales Area Data- Billing Tab-- Acc Assign Grp ---Should be maintained
2. Material Master -
Sales Org-2----
Acc Assign Grp..Should be maintained.
3. In VKOA maintain
Application- V Chart of Accounts--Sales Org ---Acc Assgn Gp Of Cust -Acc Assgn Gp of Material-Acc Keys (ERL,ERS,ERF)----& G/L Account.
4. In ur Pricing Procedure i.e V/08... Maintain Reqt -2 corresponding to ERL,ERS,ERF. & Subtotal =9 in front of net total.
Revert for further clarification.
Regards
Amit Gupta

Viewing an Analysis Application in BI Launch Pad : "Error while generating Web Item"

Dear all,
I'm testing an Analysis Application containing an SDK Extension.
It works fine when I execute the application locally.
However, when I execute it on the BI Platform, this error message comes up : Error while generating Web Item
I do have installed the Extension on the Platform :
The Adaptive Processing Server running the Analysis Application Service has been restarted.
Thanks for your help
Hans

Hi Hans,
We are also facing the same issue, were you able to resolve this issue by any chance, if yes please share the solution.
Regards.
SJ

Error Message while adding Item in Item Master Data- [Microsoft][SQL Server Native Client 10.0][SQL Server]Conversion failed when converting the nvarchar value 's008 01' to data type int. (CINF)

Dear Experts
I am getting the following error message while adding item in Item Master data. I have modified the following SBO_SP_transactionNotification in SQL server after that could not able to add the item
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(20),                      -- SBO Object Type
@transaction_type nchar(1),               -- [A]dd, [U]pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int                       -- Result (0 for no error)
declare @error_message nvarchar (200)           -- Error string to be displayed
select @error = 0
select @error_message = N'Ok'
--    IF @OBJECT_TYPE = '59' AND (@TRANSACTION_TYPE = 'A' or @TRANSACTION_TYPE = 'U')
BEGIN
   IF EXISTS(
    SELECT T0.Price FROM IGN1 T0
    where IsNull(T0.Price, '0') = '0' and T0.DocEntry = @list_of_cols_val_tab_del)
   BEGIN
    SELECT @ERROR=1,@ERROR_MESSAGE='Please insert the price !'
END
end
-- Select the return values
select @error, @error_message
end

Hi Rathna,
Just put the SP like this, without the -- before the IF. A -- marks the line as a command therefore you need to uncomment and it will work.
IF @OBJECT_TYPE = '59' AND (@TRANSACTION_TYPE = 'A' or @TRANSACTION_TYPE = 'U')
BEGIN
   IF EXISTS(
    SELECT T0.Price FROM IGN1 T0
    where IsNull(T0.Price, '0') = '0' and T0.DocEntry = @list_of_cols_val_tab_del)
   BEGIN
    SELECT @ERROR=1,@ERROR_MESSAGE='Please insert the price !'
END
end
Hope it helps

Error while billing document releasing to accounting.

Hi Experts,
Please give me possible reasons for below error while billing document releasing to accounting.
"Valuation with material cost estimate: error with product "500258045"
Message no. KE350
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
In order to determine the current plan period, the system needs to read the valuation segment of the material master.
The system has found that the current plan period is not filled forproduct "BDE98561002" in plant "9856".
Display material (View: Costing)
The system looked for the material cost estimate using costing key "ZK1", as defined in the Customizing settings for CO-PA.
System Response
The document cannot be processed.
Procedure
Contact your system administrator".
I have checked CKR1 transaction there were no cost estimates with KF costing status.
NOTE: Material Ledger Activated.
Please suggest the possible reasons and what to check?
Regards
Chandra.

Check the cost estimate that is mentioned against the Costing key ZK1 whether it exists in the system and as you are saying there seems to be no cost estimate for the said material.
Hence release the std cost estimate for the said materia using CK11n or CK40n

Error while updating pricing item

Hi All,
I have an issue to ask, the problem is this issue not happen every time, and sometimes it can solved it self.
We are using SRM 5.0
SRM_SERVER 550 0008 SAPKIBKT08 SRM_SERVER
SAP_AP 700 0008 SAPKNA700 SAP Application Platform
Its about Error while updating pricing item 49ABA6C4998216D9E1000000AC103B65 (document 49ABA6CE998216D9E1000000AC103B65) which i found in SLG1 and SM53.
When this issue occured, all transaction cannot be process, like : transfer ext requirement from R/3 to SRM --> failed , then when generate PO from accepted quotation , the PO net price will be zero.
All the error is the same, error has occured in pricing.
I already check using program
RSVMCRT_HEALTH_CHECK and BBP_CND_CUSTOMIZING_CHECK , IPC is running and all java enviroment message status = green, but if i simulate using a product, it will show error in pricing.
Can you please help to advise if any of you ever facing the same error, your respond will highly appreciated.
Regards,
w1n

Hi,
I think buffer has old condition.
Please run the Function Module IPC_DET_CLEAR_CUST_BUFFER.
OR reset the VMC -> Reset in SM52.
Regards,
Masa

Price error while entering Service Entry sheet.

>HI All,
>the scenario is like this :-
>We have enter uncoded services in the Services Tab of item details and have entered qty and gross price alongwith wbs element. There are about 63 lines ltems, while selecting the first only three are getting selected correctly the line items 04 to 08 are giving the following error. The line items 09 to 63 are also giving no error. But the below said error is coming for line item no. 03 to 08.
Enter a price.
When we try to enter a price it does not accept.
and gives an error message SE316.
Enter a price
Message no. SE316
The functionality requires that a price must be entered for service lines in purchase orders and service entry sheets.
If you have to enter a line with the price "0", you can mark the line as an informatory line.
We try to sent the price in the column but it is not accepting the price.
What could be the solution to this error.

Hi,
Take help of FI Consultant and write a Substitution in GGB1.

Price error in billing contain 3 items

Similar Messages

Maybe you are looking for