Problem with document display and gl account update

Hi, I am facing a strange issue.
When I post a document using FB50 or FB60, document is being posted and document number
is generated successfully. However, when I go to document display I get a error messge
this document does not exist in company code for the fiscal year 2009.
When I check the GL Accounts, the GL accounts are also not being updated.
This started happening since last 2 days prior to that it was working fine. This system
is a test system and it has access to many people. I am guessing some setting might
have been changed.
I would appreciate if anyone can give suggestions where to look for to resolve this issue.

Hi
Check in SM13 if the transactions got locked. U might have to release with Basis help
Thank You,

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First, run Disk Utility and repair permissions and then restart.
I installed the 10.5.6 Combo update. Sometimes things get "lost in the translation" when you use Software Update depending on your installation. Perhaps you can download 10.5.6 Combo from the website and install it from your desktop.

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Problems with Conditional Display and Read Only

Hi Everybody,
I have a form to Add/ Modify Table Info.
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My understanding is that When an item is made read only it should not be saved to the Database
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Hi Manish,
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Hi SAP Gurus,
We've already configured the document splitting functionality in our project, however we still encounter some issues with the outcome of posting documents. For some scenarios, the document split functionality seem to work. Below is such example
Scenario # 1
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40 Expense (cost ctr 0001)
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40 Expense (cost ctr 0001)
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Hi Milind,
Thanks for the reply.
I've done the below configuration and assigned cost/profit center update. It now works for profit center split. It still does not split accordingly per cost center though.
SAP Customizing Implementation Guide > Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers >Ledger > Assign Scenarios and Customer Fields to Ledgers
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Edited by: Patrick on May 9, 2011 7:46 AM

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In the Finder, go to ~/Library/Mail/. With that folder open, do Edit > Select All (⌘A), then Edit > Copy (⌘C), and paste it in your reply to this post, to let me see the names of the files and folders present at the root level of the Mail folder.
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We're running:
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> 4.91 SP2 Netware client.
You could try this TID:
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http://www.novell.com/support/viewCo...1262&sliceId=1
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Regards
Rolf Lidvall
Swedish Radio (Ltd)

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Hi,
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repost.....

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Sorry, this is my first post in here and i don't know if this is the right place for that.
i'm trying to configure the commit driver in Oracle Document Capture but when i push the button i get this msg. "error creating the Capture-UCM Implementation Object"...
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pd: Sorry 4 my english i'm from venezuela
Disculpen, es mi primera vez escribiendo en este foro y con lo grande que es no estoy seguro si pertenece a esta sección del mismo. Estoy teniendo problemas al tratar de configurar el Driver de Commit en Oracle Document Capture, al momento de pisar el boton de configurar obtengo el siguiente mensaje: "error creating the Capture-UCM Implementation Object"... si alguien sabe porque es este inconveniente cualquier ayuda me seria de mucha utilidad... Gracias de antemano

Hi,
Yeah UCM is up and running in the server,
here u have a screenshot
http://img580.imageshack.us/img580/5640/errort.jpg
i can't even configure the setting's driver, in fact this error appears trying to do it..
thanks.....
PD: here a screenshot from UCM running on server
http://img576.imageshack.us/img576/6042/ucmw.jpg
Edited by: user13071401 on 28-jun-2010 6:47

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Problem with document display and gl account update

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