Profit Center Error at the time of BOE - F-36
Hi
I am posting F-36 for bills of exchange. My invoices are getting cleared and bills of exchange (customer) is getting debited. Entry is:
Customer (Bills of Exchange - Spl GL W)
To Customer A/c (Invoice is getting cleared).
When there are multiple invoices with different profit centers, it gives error for profit center. It tells "Profit Center field in not filled in line item 001"
Customer (Bills of Exchange - Spl GL W)
To Customer A/c (Invoice is getting cleared) (Profit Center 1000)
To Customer A/c (Invoice is getting cleared) (Profit Center 2000)
I tried simulating in export mode. But profit center field is not appearing in some line items.
My document spliiting configuration:
Setting 1:
Customer GL A/c 20010000 - Category: 02000
Bills of exchange GL A/c 20020000 - Category: 02100
Over ridden tick is not there.
Setting 2:
Document type (for bills of exchange) - 1000 / 0001
Please help why this error is coming.
Hi Expert,
Check the configuration steps for Extended Document Splitting and configure Item categories according to the requirement.
1. Define Business Transaction Variants
2. Define Document Splitting Rule.
In that create the
Item Categories:
Splitting Method
Business Transaction
Transaction Variant
Base Item Categories:
Splitting Method
Business Transaction
Business Transaction
Item category
Provide the categories according to the requirement and
3. Classify Document Types for Document Splitting
Try this configuration and again do the scenario...
Regards,
GK
SAP
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at com.tangosol.util.Base.ensureRuntimeException(Base.java:269)
at com.tangosol.net.CacheFactory.getServiceConfig(CacheFactory.java:1355)
at com.tangosol.net.CacheFactory.getCacheFactoryBuilderConfig(CacheFactory.java:1231)
at com.tangosol.net.CacheFactory.getCacheFactoryBuilder(CacheFactory.java:593)
at com.bea.alsb.coherence.impl.CoherenceProvider.<init>(CoherenceProvider.java:42)
at com.bea.alsb.coherence.impl.CoherenceProviderFactory.newInstance(CoherenceProviderFactory.java:21)
at com.bea.alsb.coherence.init.CoherenceAppListener.preStart(CoherenceAppListener.java:45)
at weblogic.application.internal.flow.BaseLifecycleFlow$PreStartAction.run(BaseLifecycleFlow.java:282)
at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120)
at weblogic.application.internal.flow.BaseLifecycleFlow$LifecycleListenerAction.invoke(BaseLifecycleFlow.java:199)
at weblogic.application.internal.flow.BaseLifecycleFlow.preStart(BaseLifecycleFlow.java:62)
at weblogic.application.internal.flow.HeadLifecycleFlow.prepare(HeadLifecycleFlow.java:283)
at weblogic.application.internal.BaseDeployment$1.next(BaseDeployment.java:613)
at weblogic.application.utils.StateMachineDriver.nextState(StateMachineDriver.java:52)
at weblogic.application.internal.BaseDeployment.prepare(BaseDeployment.java:184)
at weblogic.application.internal.EarDeployment.prepare(EarDeployment.java:58)
at weblogic.application.internal.DeploymentStateChecker.prepare(DeploymentStateChecker.java:154)
at weblogic.deploy.internal.targetserver.AppContainerInvoker.prepare(AppContainerInvoker.java:60)
at weblogic.deploy.internal.targetserver.AppDeployment.prepare(AppDeployment.java:141)
at weblogic.management.deploy.internal.DeploymentAdapter$1.doPrepare(DeploymentAdapter.java:39)
at weblogic.management.deploy.internal.DeploymentAdapter.prepare(DeploymentAdapter.java:191)
at weblogic.management.deploy.internal.AppTransition$1.transitionApp(AppTransition.java:21)
at weblogic.management.deploy.internal.ConfiguredDeployments.transitionApps(ConfiguredDeployments.java:240)
at weblogic.management.deploy.internal.ConfiguredDeployments.prepare(ConfiguredDeployments.java:165)
at weblogic.management.deploy.internal.ConfiguredDeployments.deploy(ConfiguredDeployments.java:122)
at weblogic.management.deploy.internal.DeploymentServerService.resume(DeploymentServerService.java:180)
at weblogic.management.deploy.internal.DeploymentServerService.start(DeploymentServerService.java:96)
at weblogic.t3.srvr.SubsystemRequest.run(SubsystemRequest.java:64)
at weblogic.work.ExecuteThread.execute(ExecuteThread.java:207)
at weblogic.work.ExecuteThread.run(ExecuteThread.java:176)
Caused by: java.lang.reflect.InvocationTargetException
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at com.tangosol.net.CacheFactory.getServiceConfig(CacheFactory.java:1350)
... 29 more
Caused by: (Wrapped: Failed to apply the element override: /tangosol-coherence-override-dev.xml) (Wrapped: Failed to apply the element override: /tangosol-coherence-override.xml) (Wrapped: Failed to apply the element override: /coherence/osb-coherence-override.xml) (Wrapped) java.io.IOException: Exception occurred during parsing: looking for id=10, found id=1((0,29,13) Name coherence.dtd)
at com.tangosol.util.Base.ensureRuntimeException(Base.java:293)
at com.tangosol.coherence.component.application.console.Coherence.loadOverrides(Coherence.CDB:83)
at com.tangosol.coherence.component.application.console.Coherence.loadConfiguration(Coherence.CDB:46)
at com.tangosol.coherence.component.application.console.Coherence.getServiceConfig(Coherence.CDB:14)
at com.tangosol.coherence.component.application.console.Coherence.ensureRunningLogger(Coherence.CDB:10)
at com.tangosol.coherence.component.application.console.Coherence.getSafeCluster(Coherence.CDB:14)
at com.tangosol.coherence.component.application.console.Coherence.getServiceConfig(Coherence.CDB:8)
... 34 more
Caused by: (Wrapped: Failed to apply the element override: /tangosol-coherence-override.xml) (Wrapped: Failed to apply the element override: /coherence/osb-coherence-override.xml) (Wrapped) java.io.IOException: Exception occurred during parsing: looking for id=10, found id=1((0,29,13) Name coherence.dtd)
at com.tangosol.util.Base.ensureRuntimeException(Base.java:293)
at com.tangosol.coherence.component.application.console.Coherence.loadOverrides(Coherence.CDB:83)
at com.tangosol.coherence.component.application.console.Coherence.loadOverrides(Coherence.CDB:64)
... 39 more
Caused by: (Wrapped: Failed to apply the element override: /coherence/osb-coherence-override.xml) (Wrapped) java.io.IOException: Exception occurred during parsing: looking for id=10, found id=1((0,29,13) Name coherence.dtd)
at com.tangosol.util.Base.ensureRuntimeException(Base.java:293)
at com.tangosol.coherence.component.application.console.Coherence.loadOverrides(Coherence.CDB:83)
at com.tangosol.coherence.component.application.console.Coherence.loadOverrides(Coherence.CDB:64)
... 40 more
Caused by: (Wrapped) java.io.IOException: Exception occurred during parsing: looking for id=10, found id=1((0,29,13) Name coherence.dtd)
at com.tangosol.run.xml.XmlHelper.loadXml(XmlHelper.java:120)
at com.tangosol.run.xml.XmlHelper.loadXml(XmlHelper.java:155)
at com.tangosol.coherence.component.application.console.Coherence.loadOverrides(Coherence.CDB:41)
at com.tangosol.coherence.component.application.console.Coherence.loadOverrides(Coherence.CDB:64)
at com.tangosol.coherence.component.application.console.Coherence.loadOverrides(Coherence.CDB:64)
at com.tangosol.coherence.component.application.console.Coherence.loadConfiguration(Coherence.CDB:46)
at com.tangosol.coherence.component.application.console.Coherence.getServiceConfig(Coherence.CDB:14)
at com.tangosol.coherence.component.application.console.Coherence.ensureRunningLogger(Coherence.CDB:10)
at com.tangosol.coherence.component.application.console.Coherence.getSafeCluster(Coherence.CDB:16)
at com.tangosol.coherence.component.application.console.Coherence.getServiceConfig(Coherence.CDB:8)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at com.tangosol.net.CacheFactory.getServiceConfig(CacheFactory.java:1350)
at com.tangosol.net.CacheFactory.getCacheFactoryBuilderConfig(CacheFactory.java:1231)
at com.tangosol.net.CacheFactory.getCacheFactoryBuilder(CacheFactory.java:593)
at com.bea.alsb.coherence.impl.CoherenceProvider.<init>(CoherenceProvider.java:42)
at com.bea.alsb.coherence.impl.CoherenceProviderFactory.newInstance(CoherenceProviderFactory.java:21)
at com.bea.alsb.coherence.init.CoherenceAppListener.preStart(CoherenceAppListener.java:45)
at weblogic.application.internal.flow.BaseLifecycleFlow$PreStartAction.run(BaseLifecycleFlow.java:282)
at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120)
at weblogic.application.internal.flow.BaseLifecycleFlow$LifecycleListenerAction.invoke(BaseLifecycleFlow.java:199)
at weblogic.application.internal.flow.BaseLifecycleFlow.preStart(BaseLifecycleFlow.java:62)
at weblogic.application.internal.flow.HeadLifecycleFlow.prepare(HeadLifecycleFlow.java:284)
at weblogic.application.internal.BaseDeployment$1.next(BaseDeployment.java:614)
at weblogic.application.utils.StateMachineDriver.nextState(StateMachineDriver.java:54)
at weblogic.application.internal.BaseDeployment.prepare(BaseDeployment.java:184)
at weblogic.application.internal.EarDeployment.prepare(EarDeployment.java:58)
at weblogic.application.internal.DeploymentStateChecker.prepare(DeploymentStateChecker.java:154)
at weblogic.deploy.internal.targetserver.AppContainerInvoker.prepare(AppContainerInvoker.java:60)
at weblogic.deploy.internal.targetserver.AppDeployment.prepare(AppDeployment.java:141)
at weblogic.management.deploy.internal.DeploymentAdapter$1.doPrepare(DeploymentAdapter.java:39)
at weblogic.management.deploy.internal.DeploymentAdapter.prepare(DeploymentAdapter.java:191)
at weblogic.management.deploy.internal.AppTransition$1.transitionApp(AppTransition.java:22)
at weblogic.management.deploy.internal.ConfiguredDeployments.transitionApps(ConfiguredDeployments.java:240)
at weblogic.management.deploy.internal.ConfiguredDeployments.prepare(ConfiguredDeployments.java:166)
at weblogic.management.deploy.internal.ConfiguredDeployments.deploy(ConfiguredDeployments.java:122)
at weblogic.management.deploy.internal.DeploymentServerService.resume(DeploymentServerService.java:181)
at weblogic.management.deploy.internal.DeploymentServerService.start(DeploymentServerService.java:97)
... 3 more
Caused by: java.io.IOException: Exception occurred during parsing: looking for id=10, found id=1((0,29,13) Name coherence.dtd)
at com.tangosol.run.xml.SimpleParser.parseXml(SimpleParser.java:134)
at com.tangosol.run.xml.SimpleParser.parseXml(SimpleParser.java:71)
at com.tangosol.run.xml.SimpleParser.parseXml(SimpleParser.java:84)
at com.tangosol.run.xml.XmlHelper.loadXml(XmlHelper.java:116)
... 43 more
The error can be caused by one of the following:
1) The operational configuration file is invalid (see $DOMAIN_DIR$/config/osb/coherence/osb-coherence-override.xml)
2) The cache configuration file is invalid (see $DOMAIN_DIR$/config/osb/coherence/osb-coherence-cache-config.xml)>
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