Pricing error while making Credit Memo

Dear Gurus,
While making credit memo with reference to credit Memo request i am getting pricing error on the basic price.
Please note i am getting this error only while making credit memo under this conditions
1. while using Invoice as reference while making credit memo request and than making credit memo with reference to credit memo request.
Please note i am not getting this error while the credit memo request is not refrenced to Invoice.
I am using the same document types for both the scenarios. I have checked copy control and the Pricing type maintained is "D".
Please let me know what could be the possible error.
Thanks for your help in advance.
Regards
Shrads

Hi,
   Please check your credit memo document type for document pricing procedure in VOV8.

Similar Messages

  • Transaction unbalance error on making Credit Memo based on AP Inv.

    Hi all,
          when i am making a credit memo, i am getting a error as transaction unbalance. could you please tell me the reason for this, and what is the solution to solve this error.
         TRANSACTION UNBALANCE ON AP INV CREDIT MEMO
    sandip

    Hello,
    This could be possibly caused by no inventory/stock on hand available or it maybe caused by the tax amount is not recorded properly in such journal entries. The tax amount is either recorded on the wrong side (Debit/Credit) or
    without a negative sign. I am afraid it could be caused by application error. Just refer to a related SAP Note 1018541.
    Rgds,

  • Error while creating Credit Memo Request for Milestone billing invoice

    Hi All,
    I have a scenario where i have Milestone billing(% based) at header level in Contracts. I create Invoice for that and then try to create Credit Memo Request with reference to the Invoice.
    Problem comes when we try to change the qty in the credit memo request. we are able to change the qty but the value is not changing. It remains the same constant value of that milestone.
    In my copy control from Invoice to Credit memo request for the item category i have maintained the pricing type as "C" because i want to copy and manual conditions.
    So kindly let me know which config setting should be done so that whenever i change the qty the value should also be changed.
    Please Note : This is happening only when my billing plan is at header level. For Billing plan at Item level its working fine.....
    Thanks.....

    Hiiii.....
    Can anyone please advise on the below issue of mine.....
    Thanks alot for the help.......in advance

  • Error while releasing credit block for the order

    Hi all,
    I am getting follwing error while releasing credit block for the order in VKM1
    Incorrect index structure for table IVBEP1
    Text
    Incorrect index structure for table IVBEP1
    Diagnosis
    Internal error.
    Procedure
    Repeat the transaction.
    If the error occurs and you have a CRM System connected to your SAP R/3 System, the document may have been archived in the CRM System.
    If the error occurs again, inform your system administrator. If the error cannot be corrected, call the SAP Hotline directly. Describe which steps preceeded the error.
    But we are not transfering any orders to CRM.The order can be only seen in R/3
    Please assist
    Regards
    Mano

    Hi
    KIndly check the oss note 505876 in may help you
    Regards
    Damu

  • Error while making joins between ODS in a Infoset

    I am getting these 2 errors while making a join between ODS In InfoSet
    1).Incomplete ON conditions in an outer join
    2).Invalid ON condition for left outer join (ZSDO015)
    Please help what to do?

    Hi,
    Check both ODS's are having a common Infoobjects are not i.e. same name and datatype and length.
    http://help.sap.com/saphelp_nw04/helpdata/en/44/b21f98be886a45a4bb7e123e86e4c2/frameset.htm
    Thanks
    Reddy

  • Error in creating Credit Memo

    Hi,
    AI is returning the below error for a credit memo
    The document created must have a non-positive total amount because the creation sign for your transaction type is Negative.
    The amount on the line is already having a negative value.
    Can you please advise what could be the issue?
    Regds,
    Jaya

    Hi Octavio,
    There is only 1 line for this CM with line type ='LINE'
    We just saw that previous_customer_trx_id was null for this null. On populating this value manually, the credit memo was generated.
    Not sure why this value was null initially.
    Regds,
    Jaya

  • DTW Error A/R Credit Memos

    Hello guys!
    I got a problem while trying to upload A/R Credit Memos through Data Transfer Workbench. It shows an error message inthe DTW Error Log: "Cannot add invoice with zero total and deferred tax http://ORIN.DocTotalApplication-Defined or Object-Defined erroroCreditNotes".
    I am using the Document, Document_Lines and Batches files to upload and there is no record with zero in the lines nor the total
    I tried unselecting the deferred tax checkbox for all Business Partners and still doesnt work.
    Got any ideas what can it be or how can I solve the Problem?? I´d appreciate your help tremendously!!!

    Hi,
    Try to omit DocTotal on the header file. That is a calculated field. What is your B1 version and PL?
    Thanks,
    Gordon

  • Error while making iview with visual composer

    I am trying to make an iview usign visual composer.
    In the document that i have for making the iview , it says that when you have the bapi list you need to drag and drop the bapi to the empty iview pane . When i do so it gives me the following error ...
    "Portal request failed
    (com/sap/mdi/ObjectFactory)"
    What do i do ?
    Would appreciate a prompt help!
    thanks again for making me move ahead
    I had a conversation with a parson on the forum named Venkat . I am posting the same for other people in the forum to understand what exactly is my problem and how much have we explored .
    Regards
    Deepak Singh
    Hi Venkat ,
    I tried to do so research on the problem and it is being talked about in a thread on the forum . They ask to refer to the sap note 765461 to resolve the mdi reference . In the note they ask you to refer the installation guide of the installed version of EP . I have EP 6.0 SP2 . The installation guide says the following ...
    7.1.2 Adding References
    To enable some of the features in the portal environment, add references to reference file.
    To add a reference:
    1. With a text editor, open the file:
    Windows: <installation drive>:\usr\sap\<SAP J2EE instance name>\j2ee\<instance
    number>\cluster\state\services\file\work\managers\reference.txt
    Unix: /usr/sap/<SAP J2EE instance name>/j2ee/j2ee_<instance number>/
    cluster/state/services/file/work/managers/reference.txt
    2. Look for the line:
    reference service:eisconnector library:jco
    3. After the line mentioned in previous step, add the following in a new line:
    reference service:eisconnector library:com.sap.mdi
    4. Save your changes and close the file.
    5. Delete the file:
    Windows: <installation drive>:\usr\sap\<SAP J2EE instance name>\j2ee\<instance
    number>\cluster\state\services\file\work\managers.bin
    Unix: /usr/sap/<SAP J2EE instance name>/j2ee/j2ee_<instance number>/
    cluster/state/services/file/work/managers.bin
    6. Restart the SAP J2EE Engine. See Starting the SAP J2EE Engine [Page 60].
    7. Restart the SAP J2EE Engine again.
    I did the same ....but now my server is not starting . By chance i didn't keep a bakup of the file which they asked me to delete .
    Now what do i do ?
    I think i am stuck up badly here .
    EVERYBODY IN THE FORUM PLEASE HELP
    I am not sure how a thing that is mentioned in the installation guide cannot work !
    Regards
    Deepak Singh
    Deepak,
    It is not that bad. By deleting you are recreating that managers.bin file during startup based on the reference.txt and library.txt (recollecting from my memory). This could also happen if there is a typo or some special characters in the reference.txt
    I don't know what J2EE patch you are at, but after PL22 you can actually add the reference using the "add reference" command from the administrator console.
    could you please send the error you are getting? To revert back the simplest thing is removing the line you have added and restart.
    Hope this helps.
    -Venkat Malempati
    Note: Please reward points if your problem is solved or useful.
    Venkat ,
    I am using J2EE engine 6.20 SP2 .I tried to get the server started by the following two methods
    1) I removed my entry in the reference.txt file and then start the engine by running go.bat from the required path .
    2) I got the original file managers.bin which i deleted and then placed in the required path and restarted the server
    Both the options didn't work .
    I am not getting any error when i restart the server. When i run the batch file go.bat it starts the console and shows me the various managers loading . After it shows the Clustermanager loading , it stops and gets stuck .
    Not sure what should i do now .Is reinstallation the only solution ?
    Is there a solution from the administrator console ?
    Regards
    Deepak Singh
    Deepak,
    No you don't need to re-install. Try the following.
    1. First start the state controller by runing go.bat in the following directory.
    /usr/sap/xxx/j2ee/cluster/state/go.bat
    You get the message waiting for cluster manager.
    2. start the server in a different window
    /usr/sap/xxx/j2ee/cluster/server/go.bat
    You get the message waiting for cluster manager
    3. Start the dispatcher
    /usr/sap/xxx/j2ee/cluster/dispatcher/go.bat
    Please let me the know the error messages.
    You can chat with me between 10:00 - 11:00 PM US EST.
    Regards
    -Venkat Malempati

    People ,
       I tried to do what venkat suggested . Infact I had mailed him the snapshot of the screen when i start the state controller as he suggested . For other people in the forum this is what is happening . When i start the state controller it displays an error and then the window closes immediately . I have managed the screen shots somehow and in those i could find two messeges in the begining and the end which could be useful for debugging the problem ...they are
    1) [DBMS]: ID3004:DB file header do not match exception .
    com.inqmy.services.dbms.server.interfaces.DatabaseException: Error while opening database ...
    2) ID000544: Error statrting service dbms. DBMS service not started properly due to: Errro while opening database
    [Framework -> criticalShutdown] Service dbms startup error !
    After the state controller window closes i run the server in a different window and i get a message waiting for the cluster manager as suggested . Now i start the dispatcher and i get the same messege there as well ie waiting for the cluster manager .
    What is to be done now . Is this information sufficient to suggest me something ? Please let me know if you require any other information .
    Regards
    Deepak singh

  • Error while making connection with remote oracle database

    Dear,
    I am trying to make connection with oracle database but when i run java file it's raise an error "classnotfoundexception oracle.jdbc.driver.oracledriver"
    DriverManager.getConnection(
      "jdbc:oracle:thin:@erp:1521:ORCL", "apps",
      "apps");
    Pls any body have idea.
    Thanks.

    Thanks for support.
    Below is error which i am getting while making connection with remote database.
    C:\Program Files\Java\jdk1.7.0_05\bin>java OracleJDBC
    -------- Oracle JDBC Connection Testing ------
    Where is your Oracle JDBC Driver?
    java.lang.ClassNotFoundException: oracle.jdbc.driver.OracleDriver
            at java.net.URLClassLoader$1.run(URLClassLoader.java:366)
            at java.net.URLClassLoader$1.run(URLClassLoader.java:355)
            at java.security.AccessController.doPrivileged(Native Method)
            at java.net.URLClassLoader.findClass(URLClassLoader.java:354)
            at java.lang.ClassLoader.loadClass(ClassLoader.java:423)
            at sun.misc.Launcher$AppClassLoader.loadClass(Launcher.java:308)
            at java.lang.ClassLoader.loadClass(ClassLoader.java:356)
            at java.lang.Class.forName0(Native Method)
            at java.lang.Class.forName(Class.java:186)
            at OracleJDBC.main(OracleJDBC.java:13)
    Advice.

  • Warning message while posting Credit Memo.

    Hi Guru,
    Currently the Invoice shows a soft warning message if a same number
    in Reference field (XBLNR) is used to post two different inovices.
    the client wants the same kind of Soft message to be appeared in case of a same number is used in the Reference Field when Posting credit memo. I think the check shd be against Accounting Doc right??
    Incase of invoice we have a check for duplicate invoice in SPRO and we can maintian it..
    What about credit Memo??? we do have any config...to my knowledge we need technical development.
    In Se91 i will go and create new Message and assign it to M8(Message Class for invoice)........and do assignments in OBA5
    Now the soft warning msg can be achieved only by calling this msg in ABAP Code right??? can be done thru Config..?????.
    if any other details if i need to know please do let me know.....or anyother suggestions....to achieve this,,,
    Is it a Config or Developement ???
    Thanks for the support
    Balaji

    In OBA7 if i check the "Reference number" that means while entering the document the reference number is compulsory field.
    and in vendor master i already checked the docueble invoce check that is why while posting KR it is giving the warning message.
    Regards,

  • Error when posting credit memo in current year

    Hi all,
            When I am trying to do credit posting to an asset in current year it is giving me follwing error. Can someone help me what can be done.
    Balance for transaction type group 10 negative for the area 01
    Message no. AA629
    Asset affected: 000170009993-0000
    Diagnosis
    With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
    System Response
    The system rejects this posting.
    Procedure
    Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant.
    Thanks,
    Sarada

    Hi,
    i think you've chosen the incorrect tansaction type ( perhaps 100) for your credit note . try to post your CN with another transaction type; e.g. 160 or 161, which do not belong to transaction type group 10.
    you can check this with trx. OA81
    regards Andreas
    pls reward useful answers
    thank you!

  • Error during Cancelation Credit memo document in trasaction MR8M

    Hi experts,
    I have a problem in the transaction MR8M during cancelation credit memo document. The error message no. F5808 occured: The value for field "Part. Bank" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "160000" in company code "XXXX" linked to the field selection for posting key "31".
    I checked the field status group for the G/L account 160000, but there is no mandatory field for "Part. Bank". In the posting key 31 is mandatory field "Part. Bank", but problem is, that for the posting key 21 - Credit memo should system use the Reversal posting key 32, which is adjusted in the transaction OB41. I don´t know why the system want to use posting key 31 by reversing credit memo intead of posting key 32, which is in customizing.
    Moreover, I tried to post simple document in FI module with posting key 21 and by reversing this document system used the correct posting key 32, where the field "Part. Bank" is suppress field.
    Do you have any ideas?
    Thanks a lot
    Miroslav

    we just had the same error message F5808 giving the same wrong posting key 31 for credit note cancellation instead of 32.
    We solved the issue like this:
    -access the follow-on document in accounting by FB02
    -complete the field which is said to be mandatory as per the error message
    The change in the FI document is of course not transferred back to the original LIV document but after having "completed" the follow-on document we were able to cancel the LIV document with MR8M without the error message we had before.
    I'll keep Pablos breakpoint (thanks!) in mind if this happens again with a field that cannot be accessed in FB02.
    Regards
    Mark

  • Problem while creating credit memo request using BAPI

    HI,
    I am trying to create credit memo request using the BAPI_SALESDOCU_CREATEFROMDATA1..
    I am getting the error as " No customer master data is available for the customer". But the customer exists in the KNA1 table. What is the mistake i hv done.. this s my code..
    REPORT  ZSV_CREDITMEMO_TEST1.
    Data declarations.
    DATA: v_vbeln            LIKE vbak-vbeln.
    DATA: header             LIKE bapisdhead1.
    DATA: headerx            LIKE bapisdhead1x.
    DATA: item               LIKE bapisditem  OCCURS 0 WITH HEADER LINE.
    DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
    DATA: partner            LIKE bapipartnr  OCCURS 0 WITH HEADER LINE.
    DATA: return             LIKE bapiret2    OCCURS 0 WITH HEADER LINE.
    DATA: lt_schedules_inx   TYPE STANDARD TABLE OF bapischdlx
                             WITH HEADER LINE.
    DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
                             WITH HEADER LINE.
    DATA: lt_schedules_ink    TYPE STANDARD TABLE OF bapisdhead1
                             WITH HEADER LINE.
    START-OF-SELECTION.
    Header data
    Sales document type
      header-doc_type = 'G2'. 
      headerx-doc_type = 'X'.
    Sales organization
      header-sales_org = '0001'.
      headerx-sales_org = 'X'.
    Distribution channel
      header-distr_chan  = ''.
      headerx-distr_chan = 'X'.
    Division
      header-division = ''.
      headerx-division = 'X'.
      headerx-updateflag = 'I'.
    *Complete delivery
        header-COMPL_DLV = ''.
        header-COMPL_DLV = 'X'.
    Partner data
    Sold to
      partner-partn_role = 'AG'.
      partner-partn_numb = '0000C10130'.
      APPEND partner.
    Ship to
      partner-partn_role = 'WE'.
      partner-partn_numb = ''.
      APPEND partner.
    ITEM DATA
      itemx-updateflag = 'I'.
    Line item number.
      item-itm_number = '000010'.
      itemx-itm_number = 'X'.
    Material
      item-material = 'C20011'.
      itemx-material = 'X'.
    Plant
      item-plant    = ''.
      itemx-plant   = 'X'.
    Quantity
      item-target_qty = '10000'. 
      itemx-target_qty = 'X'.
    item category
      itemx-ITEM_CATEG = 'X'.
      APPEND item.
      APPEND itemx.
      Fill schedule lines
      lt_schedules_in-itm_number = '000010'.
      lt_schedules_in-sched_line = '0001'.
      lt_schedules_in-req_qty    = '10000'.
      APPEND lt_schedules_in.
      Fill schedule line flags
      lt_schedules_inx-itm_number  = '000010'.
      lt_schedules_inx-sched_line  = '0001'.
      lt_schedules_inx-updateflag  = 'X'.
      lt_schedules_inx-req_qty     = 'X'.
      APPEND lt_schedules_inx.
    Call the BAPI to create the sales order.
      CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
           EXPORTING
                sales_header_in     = header
                sales_header_inx    = headerx
           IMPORTING
                salesdocument_ex    = v_vbeln
           TABLES
                return              = return
                sales_items_in      = item
                sales_items_inx     = itemx
                sales_schedules_in  = lt_schedules_in
                sales_schedules_inx = lt_schedules_inx
                sales_partners      = partner.
    Check the return table.
      LOOP AT return WHERE type = 'E' OR type = 'A'.
        EXIT.
      ENDLOOP.
      IF sy-subrc = 0.
        WRITE: / 'Error in creating document'.
      ELSE.
    Commit the work.
        COMMIT WORK AND WAIT.
        WRITE: / 'Document ', v_vbeln, ' created'.
      ENDIF.
    can anyone tell what the error is.?

    Hi
    please look at code below code this succefully creating credit memo may some help to you
    header-doc_type = 'ZS4'.
        PERFORM get_plant.
        headerx-doc_type    = 'X'.
        header-sales_org    = wa_temp1-vkorg.
        headerx-sales_org   = 'X'.
        header-purch_no     = wa_temp1-bstnk.
        header-distr_chan   = wa_temp1-vtweg.
        headerx-distr_chan  = 'X'.
        header-division     = wa_temp1-spart.
        header-purch_no_s   = wa_temp1-bstnk.
        headerx-division    = 'X'.
        wa_partner-partn_role = 'AG'.
        wa_partner-partn_numb = wa_temp1-kunnr.
        APPEND wa_partner TO it_partner.
        wa_partner-partn_role = 'WE'.
        wa_partner-partn_numb = wa_temp1-kunnr.
        APPEND wa_partner TO it_partner.
        CLEAR: wa_partner.
        LOOP AT lt_temp2 INTO wa_temp2 WHERE kunnr = wa_temp1-kunnr.
          "AND matnr = wa_temp1-matnr.
    *wa_item-itm_number = wa_temp2-posnr .
          wa_item-material   = wa_temp2-matnr.
          wa_item-plant      = wa_temp2-werks.
          wa_item-req_qty    = wa_temp2-fkimg * 1000.
          wa_item-target_qty = wa_temp2-fkimg * 1000.
          APPEND wa_item TO it_item.
        ENDLOOP.
        CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
          EXPORTING
            order_header_in       = header
    *   WITHOUT_COMMIT            = ' '
    *   CONVERT_PARVW_AUART       = ' '
         IMPORTING
           salesdocument          = v_vbeln
    *   SOLD_TO_PARTY             =
    *   SHIP_TO_PARTY             =
    *   BILLING_PARTY             =
           return                 = return
          TABLES
           order_items_in         = it_item
           order_partners         = it_partner.
        IF v_vbeln <> space.
          wa_vbeln-vbeln = v_vbeln.
          APPEND wa_vbeln TO lt_vbeln.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
            EXPORTING
              wait = 'X'.
          HIDE wa_vbeln-vbeln.
          CLEAR: wa_partner,header,v_vbeln, wa_temp2.
          REFRESH: it_partner,it_item.
        ELSE.
    *    LOOP AT return .
          it_error-srno = idx.
          it_error-err_msg = return-message.
          APPEND it_error.
    *    ENDLOOP.
        ENDIF.
        idx = idx + 1.
      ENDLOOP.
    Regards

  • Error while making GR

    Hi,
    while making GR against PCS No. (Tcode MIGO) we are geting an error message as "Purchase order has no items" but the PO is sufficient quantity as in ***. rec. qty.(Tcode me33L). do any one can help
    Sumantra

    Hi,
    Look at MMBE and see if GR blocked stock stock is 0 (NOT the column that is just "blocked stock"). If it is zero for this material / plant then something has gone wrong, the PO was eiother not posted with a 103 originally, or the stock has already been released with a 105.
    Have a look at MB51 for this material and check through the movements so far.
    Also have a look at ME2M with a selection parameter of WE104 or 105.
    Steve B

  • Error when releasing credit memo to accounting

    Hi,
    When I try to release the credit memo to accounting the system throws the following error "Account type/account for invoice reference does not match item".
    Anyone know the reason please?
    Thanks,
    Shankar

    Dear Shankar,
    This error occurs the following reasons.
    1. Revenue account determination has not been properly set.
    2.check in VOFA where under General control, document type is there, you need to mentioned RZ(Billing doc.transfer) and also check accoun determination procedure in billing documnet as well as credit memo.
    3. copying control.
    Plz check and revert.
    Regards,
    Narasimha

Maybe you are looking for

  • Is there a "Drag-Select" Method?

    I remember many years ago when Aldus PageMaker was popular. In that program I was able to script and perform a "drag-select" in a specific area of choice. Can anyone describe or offer any ideas on how to go about this using Applescript or with Javasc

  • Hiding files in portfolio

    Can files/folders used in a portfolio be hidden (at least in the layout and preferably from all display locations)? There are files I need to include and link to in my presentation, but which should not be visible in the presentation layout (and, if

  • Photos will not edit on ipad

    I have downloaded my photos from macbook to my ipad, but when I come to edit them on the ipad, the edit tag does not work. advice would be appreciated.

  • SIM 13.2.3 Eclipse Workspace Debugger with OAS/Weblogic server fails

    Hi All, I have setup my eclipse workspace with the ORSIM 13.2.3 source code. Also, i have ORSIM 13.2.3 installed on both OAS 10.1.3.4 and Weblogic 10.3.3.0 . Both the application servers are running in Debug mode. I am able connect the remote java ap

  • Edge Commons and  adding external data?

    I'm trying to add information from a script.  Specifically, this script simply checks the ip address of the user to display the closest city to them and the weather. The docs on Edge Commons are still sparce, so I don't really have an idea of how to