PU postings error
Hello experts!
I run the pu postings transtaction and i get this error: Unable to determine the PU accounts for: 1000 58024725 1400 2000 0 + 30
Can you help me with that?
Regards!
Hi,
You might not maintained the accounts (PU accounts) FOR PARTICULAR material company code combination. I hope this will help you. Thanks.
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Hi all,
I am trying to post Advance payment posting in F-48.
I selected special indicator: A and the error coming like ''''No special G/L acct defined for acct type K sp.G/L ind. A recon.acct 100502''
What is these special GLs and how they are related to normal GLs.
ThurlaHi
Special GL Indicator means in Advances (Downpayments) sap treated as specila gl indicators
Error message becouse of u r not maintained accounts in Transation code OBYR in this we need to link the vendor and spl gl account if u specify message not displayed.
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Hi When we run F.81 in some cases we get the error:
00 065: Enter date in the format __.__.____
In the header from the document I don't see difference with the working one's
How we can solve this?Hi,
Did you have an upgrade sometime back.
During upgrade to 604, a field is activated, in the active screen variant. T-code OLMRLIST with following input:
Transaction "****"
Screen variant ******
Program "*******"
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Then deactivating the "with contents" checkbox on "reference date"-field.....and problem was solved
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Raghu -
Voids post to the month that they were originally issued. This is a problem if that month has already been closed by finance. We need to to be able to post to whichever period finance chooses for the voids. Can anyone throw some light on this one?
Hai..
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Bank statement iteams r showing as error iteams in GLaccounting level.
Hi viewers
when i uploaded the Bank statement iteams through BDC it is uploading successfully. But in Update Account statement/check deposit Transaction - while we r viewing No.of postings, Errors, Totals........All iteams r showing as error iteams in Bank Accounting level & no error items in subledger accounting level.
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Edited by: swathi fico on Jan 7, 2009 12:09 PM
Edited by: swathi fico on Jan 10, 2009 2:00 PMFirst check whether bank statement has any items relevant to GL. This status is sometimes expected if Bank statement has no items relevant to GL, but if User tries to post this to GL.
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Send me link to learn about LSMW - Direct input
hi
Pls send me link to learn about LSMW - Direct inputHi,
See below links
http://www.sap-img.com/sap-data-migration.htm
http://www.sapgenie.com/saptech/lsmw.htm
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
http://66.102.7.104/search?q=cache:-DE9K5Tj0j8J:www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doclsmwdoc&hl=en
Steps to create
Create project, Subproject, Object (freely definable, for the purpose of
identification) Use create icon in the menu. For example
Project FI Finance
Subproject GL GL MASTER
Object GL GL Master
2. Continue F8, Now you will see series of steps. Select the step and execute
it (Ctrl-F8). In each steps, we will do some activity and save it. Then
system prompts for the next activity.
3. Maintain object attributes. By default the screen in display mode, Click
on pencil button to get into change mode. (This is applicable to upto the
activity assign files). In this screen select Batch input recording and
in Recording give name (freely definable) sal GL01 and click on Overview.
In this screen button (Recordings overview). Now click on create button for
recording. Give name and description, Now it will ask for the transaction
code, enter the transaction code and enter the data, the way you want fill in
the SAP screens/fields with legacy data. Then save the transaction. Now save
again to save the recording. After that you select the button default all,
then save it. And come back, now the cursor is on next activity.
4. Maintain source structures. Here create the structure by specifying name
(freely definable).
5. Maintain source fields. In this screen, click on copy fields (Ctrl+F8),
here select From data file(field names in 1st line). Now the system asks
for the file, select your text file, the system will copy the fiedls from
text file (tab delimited file. It contains field names in the first row).
Save it.
6. Maintain structure relations. Generally, we need not do anything here.
7. Maintain field mapping and conversation rules. Here put the cursor on the
field and click on source field, now you can see the list of field available,
from which select one which is equal to the field on which you out the
cursor. You can also write coding (ABAP Code) on any field for the purpose of
validation of data. Save it.
8. Maintain fixed values, translations, user-defined routines. Here also you
can maintain values, if required.
9. Specify files. In this screen, place the cursor on Legacy data, then click
on create button. The system asks for the file name, (the text file, in which
the legacy data is there), enter the file name, description and select Data
for one source structure (table), delimiter as Tabulator, file structure
as Field names at the beginning of the file.
10. Assign files. The file name you specified in earlier step comes
automatically here, If the file name does not come, then click
on assignment button and assign the file.
11. Read data. Here specify the transaction number (the number not less
than the number of rows in the text file). Execute it.
12. Display read data. Here, you can see the values, how the system read the
data.
13. Convert data. Here specify the transaction number (the number not less
than the number of rows in the text file). Execute it.
14. Display converted data. Here, you can see the values, how the system
converted the data, after interpreting conversion rules specified in the
earlier steps. This is the data that is actually goes into SAP, once the
Batch Input session is run.
15. Create batch input session. Specify the batch input session name for
identification and also select the keep session.
16. Run Batch Input Session. Select the batch input and click Process, from
there select foreground or background. Now the program runs and update
the data in to SAP. You can analyze the batch input for the successful
postings, errors.
Regards,
Omkar. -
VFX3 ERROR:Enter a Name and City for one-time account postings (F5 266)
Dear Colleagues.
Finance are teying to release a billing doc to Finance on VFX3 and getting the error below.Is it something not maintained correctly somewhere (Customer Master,etc)?
All help greatly appreciated,
PAPJ1
Error Log
0010056707 000000 Document 0010056707 saved (no accounting document generated)
0010056707 000000 Enter a name and city for one-time account postings
Technical data
Tech. data details
Client
Group Number
Sales Document Number 0010056707
Item Number of the SD Document 000000
Schedule Line Number 0266
Counter in Control Tables 00
Message Identification F5
System Message Number 266
Output Type E
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group TypeHi.
The system logic is the following:
In the master record of your one-time account, there is a field called
'Reference account group'. The field status settings of the account
group entered here are relevant for the one time vendor screen.
Please note that even if the fields are changed from mandatory to
optional if the NAME and CITY of the One Time Vendor is not filled, the
system will still prompt the Error Message F5266.
If you do not enter the name and city you will receive error F5266.
The system logic here is to make sure that the name and the city being
keyed-in properly for the Executive Information System reportings.
Please note that it is hard-coded in the system.
Check the following notes
604312
587806
548834
513748
512360
Also if you are using any bapi to post the document, you can resolve the issue pass-in 'Name', City and Region field values in BAPI while creating the billing document.
I hope I could be of assistance.
Kind Regards,
Fernando Evangelista -
Transaction CO Through-postings from FI has been locked Error on Assets
Hallo,
We are on ECC 6.0 EHP5 SRM 5.0 EHP1 SAPKIBKT18
We have the following problem. When we want to confirm in SRM PO's which are booked on an Asset the following error occurs:
System status INCM is active (Confirmation 187950)
Transaction CO Through-postings from FI has been locked (Item 1)
We don't have the error when confirming a Purchase order created on a Cost Center or WBS Element and it only occurs in our productive system. We have checked the following
CO through posting open and/or locked and they are ok (Confirmation on Cost Center and WBS Element works so it should be)
The master data of the PO. Can't see anything there
Master data of the Assets
Autoriation of users who are logged in and the RFC users
We cannot seem to find the problem maybe some of you have encountered this ?
Thanks!Hi,
Please see below for more inputs
http://forums.sdn.sap.com/thread.jspa?messageID=5330802#5330802
http://forums.sdn.sap.com/thread.jspa?messageID=8874880#8874880
http://forums.sdn.sap.com/thread.jspa?messageID=8646493#8646493
Regards,
Nikhil -
Error in Asset Accounting Specify Intervals and Postings Rules
Hi,
I am configuring for Asset Accounting and when I go to this part:
Asset Accounting > Integration with the General Ledger > Post Depreciation to the General Ledger > Specify Intervals and Postings Rules
I get the error "Company code XXXX is not defined" (message no. AC519).
The company code specified in the error was deleted in the system before. I am thinking that there is a table where this company code is not yet deleted. How can I solve this? Thanks a lot.Create the company again, make your changes and delete the company again
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Error While Entering Transfer Postings
Hello Friends,
When i try to enter transfter postings, click on TO PURCHASE ORDER push button, i am getting error " NUMBER RANGE FOR TRANS/EVENT WA IN THE YEAR 2012 DOES NOT EXIST", can any one pls help me how to rectify this error .
Thanks
Krish
Moderator message:
Locked. Please try to search for answer before posting.
Please also read the forum rules and guidelines.
Edited by: Csaba Szommer on Feb 19, 2012 4:20 PMHi,
Use tcode OMBT click on the groups button, select the
Material documents for goods movements and inventory diffs.
WA and maintain number range for WA for 2012
Regards
Kailas ugale -
Third party system throwing error " No Direct Postings can be made in G/L "
Dear all
i have a problem, when doing third party ,In me21n purchase order screen i am getting an error " No direct postings can be made in G/L a/c 41201100 in CoCode ." and when i checked the G/l account tht G/L account stands for " Change in Stock FG A/C"
do i have to ask my FI consultant to change the Gl account, or how should i go and do the processing ,
i am doing thrid party for the Finshed goods.
Kindly Guide me on this
with regards
kumareshHi Kumaresh
While creating ME21N as you are getting error " No direct postings can be made in G/L a/c 41201100 in Co Code ." This error you faced because you have used a Finished material. and for finished material separate G/L account postings might be there and for Trading goods material Separate G/L account posting might be there. So Consult your FI consultant related to posting
NOTE : Kindly close the threads which have been solved
Regards
Srinath -
FB50L error: Postings to G/L accounts with open item management are not permitted
Dear All
I need your help.
I am trying to do some adjustment to GR/IR clearing account in Non-leading ledger. Since for this account open item management is ticked, I am getting an error message 'Postings to G/L accounts with open item management are not permitted'.
Now I have checked the forum to find some solution...but does not fit my requirement.
I cannot create a new account. I cannot change the existing account. I tried OBA5, but the message persists.
I also checked the notes.
Appreciate a response on how the post to open item managed accounts in non-leading ledger.
Regards
KunaalHi Kunaal
Usually, OIM accounts are not allowed for Non Leading Ledger postings... With EhP4 or 5, i guess, a new feature is added in GL Master whereby you can specify that a GL will be OIM for Leading Ledger and Not OIM for a Non Leading Ledger
Regards
Kavita Agarwal -
Error- Postings to G/L accounts with open item management are not permitted
Hi,
Can't we post to a GL, which is open item managed, in a non-leading ledger (statutory ledger)? We get this error when we try to post an entry, in the statutory ledger, to a GL that is open item managed.
Can anybody explain this, please?
Regards,
MikeThis is due to a design with the new GL.
In the new G/L accounting, when you use a particular ledger or ledger group, you can no longer make a direct ledger specific posting to accounts managed on an open item basis or to accounts with an account type not equal to 'S'.
You need to do posting with ledger group blank, which updates all the ledgers. The idea is, for open item accounts, all the ledgers should be in sync. for open item accounts IFRS and Local GAAP values are never different.
If you are doing this to do some correction posting while doing year end posting or migration for example. (A typical example is when an account is made open item managed at a later date). You need to change temporarily message control using transaction SE91 to force ledger specific postings to OI accounts -
While doing cross company code postings I get an error
Hi experts,
I have an issue on cross company code postings through FB60. There is a vendor account which has been extended to both company codes. The amount of invoice is Rs.10000 of which 6000 to be accounted in company code 1000 and 4000 in company code 5000. When this is done we get an error 'A unique company code has not been assigned to company number A001'.
After trying several options, I have found one solution. In the test system I Went to classify FI document types for document splitting, against document type KR transaction 0300 (Vendor invoice) was there. I changed to 0000 (unspecified posting). Once this was done, I was able to post cross company transactions without any problem.
I would like to know as to what would be the impact? Would this change create any other issue?
I request you to give your expert opinion on this.
Regards,
Ramkumar B.
Duplicate thread, therefore it will be locked, please avoid creating different threads for the same subject.
check the responses in thread While doing cross company code postings I get an error
FI ModeratorDear,
When you are posting vendor Invoice through FB60 then system creates accounting document "KR" and when document splitting is activated in system the you have to assign Doc type KR to Transaction 0300 and 0001.
This is standard requirement. There will not be any changes by doing this.
Hope it is clear..
Br,Vivek -
TBB1-Execute postings occurs an error *Ledger group 0L may not be used*
Hi everybody,
While trying to execute postings from a commercial paper occurs the following error
Ledger group 0L may not be used
Message no. FAGL_LEDGER_CUST102
Diagnosis
Ledger group &1 is assigned to another application.
I suspect that this is somehow related to Funds management influence, but I can not find the solution,
I really need to overcome this problem so i'll appreciate any help,
Thanks in advance,
DanielHi Prasad,
We created ledger groups in costumizing this issue was solved.
Thank you very much your help.
Regards,
Daniel
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