Problem while creating INVOIC idoc

Dear All,
I am facing a error messege while creating INVOIC(using MIRO transaction) idoc through EDI for a partner(vendor).
In MIRO transaction after selecting one Item I clicked GoTo>Messege>Item
Then I selected output type (Z output type) , Medium EDI, Function VN ,Partner number (say 123) language EN.
After that when I presse enter I am geting a messege "Partner 123 does not exist for partner function LF".
All the configuration is done including partner profile for 123(partner type is LI).
Please let me know what is the reason for this error. Do i need to make any changes in configuration?
Regards
Arindam

Go to BD54 and maintain table view for ur partner type
hope this helps u..
Thanks,
Anil
Edited by: anil sasidharan on Apr 17, 2009 11:42 AM

Similar Messages

Problem while creating Invoice

Hi all,
       I am trying to create an invoice in BusinessOne using DI API. While creating invoice i am facing "Exchange Rate not Update "USD" " Error.
               In BusinessOne Foreign Exchange Rate was given for the docDate. Still i am getting the same error. I am able to create the Invoice from the BusinessOne UI.It is not throwing any Error. What may be the error. What are the cases for the above error. When this error will occur?
   Thanks in Advance,
Ramu.

Hi Ramu,
Don't set the doc date property of the document. This is system related. Try to add it through the DI API - if is still fails don't set the due date property of the document. This is system calculated...

Problem while creating Invoice Create Invoices

Hi ,
My requirement is to create an Invoice from a file sent by Informatica (Middleware).
I am using RV_INVOICE_CREATE tio create the invoice.I am using the below details to create the Invoice .
I am filling these strucutres from VBAP .
*Fill the KOMFK Structure
      gw_komfk-vbeln = gw_vbap-vbeln.
      gw_komfk-posnr = gw_vbap-posnr.
      gw_komfk-vbtyp = gc_c.
      gw_komfk-fkart = gc_z2.
      gw_komfk-fkimg = 1.
      gw_komfk-vrkme = gw_vbap-vrkme.
      APPEND gw_komfk TO gt_komfk.
*Fill the KOMV structure
      gw_komv-kschl = gc_loc.
      gw_komv-kbetr = gw_final_tab-invoice_amnt.
      gw_komv-waers = gc_usd.
      APPEND gw_komv TO gt_komv.
*Fill the VBRK Structure
     gw_vbrk-vbeln = gw_vbap-vbeln.
      gw_vbrk-bukrs = gw_vbap-bukrs_vf.
      gw_vbrk-zuonr = gw_final_tab-invoice_num.
      APPEND gw_vbrk TO gt_vbrk.
Then , I am calling the FM to create the Invoice as below:
CALL FUNCTION 'RV_INVOICE_CREATE'
        EXPORTING
          invoice_type = gc_z2
          vbsk_i       = gt_vbsk
          with_posting = 'B'
        IMPORTING
          vbsk_e       = vbsk_e
          od_bad_data = bad_data
        TABLES
          xkomfk       = gt_komfk
          xkomv        = gt_komv
          xthead       = xthead
          xvbfs        = xvbfs
          xvbpa        = xvbpa
          xvbrk        = gt_vbrk
          xvbrp        = xvbrp
          xvbss        = xvbss.
      IF sy-subrc EQ 0.
        COMMIT WORK.
      ENDIF.
My problem is that I am not able to successfully create an Invoice.
Kindly suggest me if I am missing out something.
Thanks in advance.
Regards,
Asish Dash

If you have VBAP entries, I'm assuming you have a preceding sales document. I was able to use another function module, to which I simply passed the document number and reference type (you may need to use a different type instead of C):
CALL FUNCTION 'RV_INVOICE_CREATE_RFC'
    EXPORTING
      i_refdoc = f_vbeln
      i_reftype = 'C'.
P.S. Do COMMIT WORK after calling FM.
Edited by: Jelena Perfiljeva on May 18, 2010 1:24 PM

Item Quantity not Copied exactly from sales order while creating Invoice

Hi Experts,
at
My Functional Guy encountered a strange problem while creating Invoice from Sales Document.Actually there are 6 line material items in the order and the sixth line item is having a quantity of 8EA While trying to generate an invoice from sales order the sixth line item billed quantity gets converted to 70EA automatically in the invoice .This only happens with the sixth line item and the remaining all are fine.I have checked OSS Notes and could not get a.ny fruitful results.Please let me know if you have any suggestions.I also checked with the functional guy whether its the problem due to copy controls.But everything is fine.Please help
Best regards,
Lakshman

Are your invoices combing multiple delivery line items based upon copy control/invoice split/combine configuration settings?
If your order was for 8 and you delivered 8, and there is no conversion for units, and the only quantity being included is for a single order line and delivery line, then there must be an error in customer-written exit or enhancement code that you have yet to find. What do you see in debug when the data for this line is being collected and set?
Edited by: DaveL on Sep 6, 2011 4:19 PM

Error while posting Invoice IDOC (The difference is too large for clearing)

Hi All,
While posting Invoice IDOC to Remittance Advice IDOC get fails with status 51 & message ' The difference is too large for clearing'.
Please suggest any solution or reason to fail IDOC.
Thanks & Regards,
Ajay
Moderator message: please search for information and try to find out yourself before asking, this will be a functional problem anyway that should be asked in the appropriate forum, e.g. ERP Financials.
locked by: Thomas Zloch on Aug 20, 2010 1:59 PM

Pls check the tolerance amounts limits:
SPRO--- F/A --AR/AP -
Business transactions -Open item clearing--- Clearing differance---- Define / Assign tolerance groups for emp -
Where you need to change the limits of max amounts with the %
Let me know for any info.
Regards
Suresh

Error while creating Invoice

Hi Experts,
While Creating Invoice i am getting below error
G/L account 0001 11002 cannot be posted to, please correct your entry
Message no. >0205
Diagnosis
This G/L account is blocked against posting or is a reconciliation account and cannot be posted to directly.
System Response
The G/L account cannot be posted to.
Procedure for System Administration
Check you entry for errors, or change the master record of the G/L account: Proceed.
I have taken lot of experts advises, but unable to solve. I have checked FS00, EK01 and EK02 and unable to find what problem is with these Tcodes.
When i was trying to check Tcode FS00 i found G/L Account is "11002 - Constructions" and when i tried to see account group it was Balance Sheet Account and by experts advise i changed it to P&L Statement Acct, when i am opening Initially after saving Account Grp.Tcode FS00 it is showing Acct. Grp. as P&L Statement Acct and when i am choosing other tabs in FS00 the Acct Grp is Changing back to Balance sheet acct.. I am unable to find what wrong with this.
I want to ask whether the problem is with above mentioned thing or with other, i believe i have explained my error in detail. Please advise how can i overcome this error.
Regards,
Kushal
Moderator note - thread locked, same issue identified in G/L error while posting an amount - TXN: FPE1 - SAP ISU and Error while trying to do Billing

Hi friends,
The error thats triggered is "For object RV_BELEGnumber range 19 does not exist".
I have deleted all the existing no ranges in VN01 and customized the nuber range for invoice doc and set it at Z1(Internal no range :1000-1999) and the existing no range entry in OBA7 for RV is 18(1800000000- 1899999999).
Z1(Internal no range :1000-1999) for Invoices
Z2(Internal no range :2000-2999) for Deliveries
Z3 (Internal no range :3000-3999) for sales orders
So my VN01 entries consists of Z1(Internal no range :1000-1999) ,Z2(Internal no range :2000-2999) ,Z3 (Internal no range :3000-3999) .
The sales orders and deliveries are working out fine but while generating the invoice its triggering the above message.
Pl help on this.
Thanks
Ivy

Problem: While creating a project in iDVD, it plays perfectly on the computer, but after burning the sound is off. Video soundtrack is not in the right place. HELP!

Problem: While creating a project in iDVD, it plays perfectly on the computer, but after burning the sound is off. Video soundtrack is not in the right place. HELP!

Have you checked out the topics at the right in the More Like This section?
OT

Getting problem while posting Invoice

Hi all,
Ofcourse this problem is related functional thing, i am posting in ABAP group. we are getting problem while posting invoice through f-43 transaction. The error is "Fiscal year 0000 not allowed for year-dependent commitment items". Please let me know if u have any solution.
Thanks in advance.
chandrasekhar.

Hi chandrasekhar,
pls post some infos:
1) application aerea of the message and message no.
2) document date / posting date
and ohter date-fileds of the document
3) SAP-Release
Have you search in SAP-OSS with the message no. or
message text ?
regards Andreas

Problem while Creating MVLOG with synonym in Oracle 9i:Is it an Oracle Bug?

Hi All,
I am facing a problem while Creating MVLOG with synonym in Oracle 9i but for 10G it is working fine. Is it an Oracle Bug? or i am missing something.
SQL> select * from v$version;
BANNER
Oracle Database 10g Express Edition Release 10.2.0.1.0 - Product
PL/SQL Release 10.2.0.1.0 - Production
CORE    10.2.0.1.0      Production
TNS for 32-bit Windows: Version 10.2.0.1.0 - Production
NLSRTL Version 10.2.0.1.0 - Production
SQL>
SQL> create table t ( name varchar2(20), id varchar2(1) primary key);
Table created.
SQL> create materialized view log on t;
Materialized view log created.
SQL> create public synonym syn_t for t;
Synonym created.
SQL> CREATE MATERIALIZED VIEW MV_t
2 REFRESH ON DEMAND
3 WITH PRIMARY KEY
4 AS
5 SELECT name,id
6 FROM syn_t;
Materialized view created.
SQL> CREATE MATERIALIZED VIEW LOG ON MV_t
2 WITH PRIMARY KEY
3   (name)
4    INCLUDING NEW VALUES;
Materialized view log created.
SQL> select * from v$version;
BANNER
Oracle9i Enterprise Edition Release 9.2.0.6.0 - Production
PL/SQL Release 9.2.0.6.0 - Production
CORE    9.2.0.6.0       Production
TNS for Solaris: Version 9.2.0.6.0 - Production
NLSRTL Version 9.2.0.6.0 - Production
SQL>
SQL> create table t ( name varchar2(20), id varchar2(1) primary key);
Table created.
SQL> create materialized view log on t;
Materialized view log created.
SQL> create public synonym syn_t for t;
Synonym created.
SQL> CREATE MATERIALIZED VIEW MV_t
REFRESH ON DEMAND
WITH PRIMARY KEY
AS
2    3    4    5 SELECT name,id
FROM syn_t;   6
Materialized view created.
SQL> CREATE MATERIALIZED VIEW LOG ON MV_t
WITH PRIMARY KEY
(name)
INCLUDING NEW VALUES; 2    3    4
CREATE MATERIALIZED VIEW LOG ON MV_t
ERROR at line 1:
ORA-12014: table 'MV_T' does not contain a primary key constraintRegards
Message was edited by:
Avinash Tripathi
null

Hi Nicloei,
Thanks for the reply. Actually i don't want any work around (Creating MVLOG on table rather than synonym is fine with me) . I just wanted to know it is actually an oracle bug or something else.
Regards
Avinash

Hi all, i'm new and facing a problem while creating a new file for Xcode. I can't select the box "with XIB for user interface" if the subclass is "UIViewController".this problem happen after i upgrade Xcode to 4.6 version.Appreciate for any help rendered.

Hi all, i'm new to Mac book & Xcode. I'm learning and facing problems while creating a new file for Xcode. Before i upgrade the software, i have no issue to create simple steps in apps. After upgrade Xcode to 4.6 version, i'm facing lot's of issue eg.
1) "the identity "iphone developer" doesn't match any valid certificate/ private key pair",
2) can't select the box "with XIB for user interface" if the subclass is "UIViewController"..
Appreciate for any help rendered.

Mikko777 wrote:So what is the best?
I wouldn't judge. I've been to Arch for a week, you know? But as said, it's VERY close to it.
What I dislike after a week is makepkg not handling dependencies automatically (which would be overhead, so probably not appropriate).
Mikko777 wrote:Also theres KDEmod for modular kde, dunno if its for 64 bits tho.
Don't actually need that as said ... I see no real benefit of having that other than not beeing a KDE user or having Gentoos useflags.
Mikko777 wrote:PS:You produce a lot of text and welcome smile
Yeah. Wonder why I'm still employed? So do I ...

Problem while creating URL iview (in EP7.0)

Hi,
I encountered a problem while creating URL iview (in EP7.0) as when I selected the iview template for creating the URL iview, the content area got displayed as
"No templates to display. You are not assigned to any existing templates."
please assist me in this regard.
Thanks,
Suri

Hi Manoj,
Thank you for your reply.
I am still getting the same messages even after creating the iview template in EP7.0
Created through:
content Admin --> portal content --> <folder>new --> iview --> seleting "Portal component - create an iView from a portal component contained in a deployed portal archive (PAR file)" <next> --> seleting "com.sap.portal.appintegrator.sap" <next> --> webdynpro <next> --> finish.
Open object for editing...--> Object is a Template to Yes.
Result :
content Admin --> portal content --> <folder>new --> iview --> seleting "iview template- create an iView from an existing iView template" <next> which displays the same message.
"No templates to display. You are not assigned to any existing templates."
Rgrds,
Suri.

Bank account number not reflecting while creating invoice some parties

Hi All,
We are facing following issue while creating invoice's for some particular parties.
Bank account number is not reflecting while creating invoice at invoice work bench from front end. Bank account details are properly attached at party site level.
Kindly guide us regarding this.
Thanks,

Hi Team,
If you are getting XXXX in place of Bank number then the issue is at (Setup > Payment >Payment Adminstrator).
Log into Payments Setup > Shared Setup > System Security Options. Now you will find "External Bank Account Masking Setting" & Number of Digits to Disp . Now provide the numer of digits to display.
Thanks
Vinod K

Problem while creating sales order

Hi
   We are facing a problem while creating a sales order in R/3. The sales order number is getting generated. But we are not able to view the same in the backend meaning it is not there in the database. Any inputs would be of help.
regs
Steve

Hi everybody,
I've got a problem with this too. I use the BAPI_SALESORDER_CREATEFROMDAT2 with BAPI_TRANSACTION_COMMIT and the webdynpro shows me the document number created in R3 with a Success message. But when I go to R3 and try to display the created sales order, it doesn't exists. So... Maybe I'm doing something wrong with the BAPI_TRANSACTION_COMMIT. ¿Can anybody help me with this?
The code I use is this:
When the user pushes the SAVE button in the WebDynpro, this code executes:
    //@@begin onActionSave(ServerEvent)
     wdThis.wdGetSOCreaCustController().executeBapi_Salesorder_Createfromdat2();
     wdThis.wdGetSOCreaCustController().executeBapi_Transaction_Commit();
    //@@end
In the custom Controller I've got the code for those executions:
public void executeBapi_Salesorder_Createfromdat2( )
    //@@begin executeBapi_Salesorder_Createfromdat2()
     try {
          wdContext.currentBapi_Salesorder_Createfromdat2Element().modelObject().execute();
     catch (Exception ex) {
          wdComponentAPI.getMessageManager().reportException(ex.getMessage(), false);
     wdContext.nodeOutput().invalidate();
    //@@end
public void executeBapi_Transaction_Commit( )
     try {
          wdContext.currentBapi_Transaction_CommitElement().modelObject().execute();
     catch (Exception ex) {
          wdComponentAPI.getMessageManager().reportException(ex.getMessage(), false);
     wdContext.nodeOutput().invalidate();
    //@@end
¿Is something wrong? ¿Is something missing?

Problem while creating JCA connection to MDM server

Hi All,
I have restarted my mdm connector(com.sap.mdm.tech.connector) along with the applications related to Enrichment Controller. All applications restarted successfully. After that I tried accessing the URL
http://MDMSERVER:50000/MDM_EnrichmentController/WorkflowPolling?process=Monitor
but I am getting following exception in this page
Polling Repository
    name=Vijaybabu_Repo_on_MDMSERVER, status=No repository connection, error description=com.sap.mdm.net.ConnectionException: Problem while creating JCA connection to MDM server MDMSERVER
        Enrichment Request Threads
Could somebody help me pointing if something I have missed..
Thanks and Regards,
Manoj

hi Swarna,
I have verified the repository and found 0 fatal errors, 0 non-fatal erros and 0 warnings. I also checked the MDM Factory and Connector service is running fine.
The detailed exception is
Sep 2, 2008 12:49:40 PM com.sap.mdm.logging.MdmLogger error
SEVERE: Problem while creating JCA connection to MDM server 'KOLAPON'
com.sap.mdm.net.ConnectionException: Can not resolve JCA connection
     at com.sap.mdm.internal.session.JcaConnectionUtil.getJcaConnection(JcaConnectionUtil.java:119)
     at com.sap.mdm.internal.session.JcaConnectionUtil.getJcaConnectionAccessor(JcaConnectionUtil.java:62)
     at com.sap.mdm.internal.session.JcaConnectionAccessor.reserveConnection(JcaConnectionAccessor.java:70)
     at com.sap.mdm.internal.session.JcaConnectionAccessor.reserveConnection(JcaConnectionAccessor.java:59)
     at com.sap.mdm.repository.commands.GetRepositoryStatusCommand.execute(GetRepositoryStatusCommand.java:67)
     at com.sap.mdm.enrichment.common.ECAdminUtils.getRepositoryStatus(ECAdminUtils.java:125)
     at com.sap.mdm.enrichment.common.EnrichmentUtils.validateRepostiryConfiguration(EnrichmentUtils.java:889)
     at com.sap.mdm.enrichment.common.EnrichmentUtils.getCatalogManager(EnrichmentUtils.java:144)
     at com.sap.mdm.enrichment.workflowpolling.PollingThread.getCatalogManager(PollingThread.java:166)
     at com.sap.mdm.enrichment.workflowpolling.PollingThread.run(PollingThread.java:102)
Caused by: com.sapportals.connector.connection.ConnectionFailedException: Connection Failed: "ConnectionManager" is closed. Possible reasons: 1) connector "MDM Factory" is stopped or not started, 2) Connector service is stopped or has not been started.
     at com.sap.mdm.connector.connection.MdmConnectionFactory.getConnectionEx(MdmConnectionFactory.java:223)
     at com.sap.mdm.internal.session.JcaConnectionUtil.getJcaConnection(JcaConnectionUtil.java:108)
     ... 9 more
Caused by: com.sap.engine.services.connector.exceptions.BaseResourceException: "ConnectionManager" is closed. Possible reasons: 1) connector "MDM Factory" is stopped or not started, 2) Connector service is stopped or has not been started.
     at com.sap.engine.services.connector.jca.ConnectionManagerImpl.allocateConnection(ConnectionManagerImpl.java:122)
     at com.sap.mdm.connector.connection.MdmConnectionFactory.getConnectionEx(MdmConnectionFactory.java:213)
     ... 10 more
Regards,
Manoj
Edited by: Manoj Kumar Nanda on Sep 2, 2008 9:21 AM

Problem while creating data transfer process

Hi friends
I am using BI 7.0 version.
I m getting a problem while creating dtp
After activating DTP and selecting the execute button, I am getting the following error message:
Request cannot be processed in its current state
Messg no : RSBK209
can anyone help me on this problem
Thank

Hi Deepthi,
Also check the error message(long text) and paste it here...
check if you are either creating a "second" Delta DTP ( if an existing Delta DTP exists, then system will not allow you create a second DTP) and will throw an "overlapping" error
Hope this helps
Thanks
Kalyan

Problem while creating INVOIC idoc

Similar Messages

Maybe you are looking for