Purchase Rebate - Error during Settlement - MEB4
Hi Experts,
For the Purchase Rebate Scenario, I have followed the following steps :
1. Create Rebate Arrangement
2. Create PO
3. Goods Receipt
4. Invoice verification using MIRO
5. Check Update of business volume T-code : MEB6 Update of business volume was successful.
6. Execute Interim Setttement - Tcode MEB4
In this step, I am getting this error "Error messages generated during billing document check run" Message no. MN236
Settlement accounting for rebate arrangement 45 is carried out using the general billing interface in the system (credit-side settlement type) or the general billing interface for customer billing documents (debit-side settlement type).
It is also possible that credit memos (invoice verification, credit- side settlement type) are involved.
The documents cannot be created without errors.
Please help me out in this. What could have possibly gone wrong?
Thanks,
Maniraj
GO to SPRO-MM-Purchasing-Subsequent (End-of-Period Rebate) Settlement-Control of the "Subsequent Settlement" Process - Vendor Billing Document: Document Types
Select the following billing type
BM10 Fin.Set.Rebate,Plant
BM11 Fin.Set.Rebate, POrg
BM30 Part.Set.Rebate,Plnt
BM31 Part.Set.Rebate,POrg
double click on it and at the ente of the screen you will see control 2
here you need to enter the tax code
Similar Messages
-
Hi Sap Gurus,
When I run purchase rebates scenario iam not getting accounting document no in MEB4-- INTERIUM SETTLEMENT AS well as MEB4-- FINEL SETTLEMENT,
system is giving error " error message: E781 Price determination error during billing doc. check run ,
AND second error is " error message: E136 an error occured during price determination ,
Because of this error agreement status is not changing to C AND D....
pls find a solutin for this error, its urgent ,
for corret solution points will be rewarded ,
Thanks& Regards
Venkat.DhanemkulaHi,
When I run purchase rebates scenario iam not getting accounting document no in MEB4-- INTERIUM SETTLEMENT AS well as MEB4-- FINEL SETTLEMENT,
system is giving error " error message: E136 an error occured during price determination ,
Plz suggest a solution
Thankz in advance... -
Hi,
While executing the Purchase Rebate scenario, in Transaction code MEB4 for posting the interim Rebate to Accounts I am getting an error "Tax code is not defined;check your entry".
Please advise.
Thanks
ChristineGO to SPRO-MM-Purchasing-Subsequent (End-of-Period Rebate) Settlement-Control of the "Subsequent Settlement" Process - Vendor Billing Document: Document Types
Select the following billing type
BM10 Fin.Set.Rebate,Plant
BM11 Fin.Set.Rebate, POrg
BM30 Part.Set.Rebate,Plnt
BM31 Part.Set.Rebate,POrg
double click on it and at the ente of the screen you will see control 2
here you need to enter the tax code -
Availability Control error during settlement
Hi,
When I run CJ88 settlement system gives error message
Item 001 WBS element KGP-09-010.001 budget exceeded
Message no. BP603
Diagnosis
Budget was exceeded by 78,000.00 INR in document item 001 WBS element KGP-09-010.001
Configuration are- in OPS9 activation type 1 and with Release
Tolerance Limit ++ for all transaction groups with usage 105%
How is the budget exceeding though I have sufficient budget in WBS.
Why was no availability error thrown when I saved the PO.
Why is this giving during the time of settlement?
The budget is exceeded by the amount assigned in the wbs i.e PO value.
Plz help
Regards,
Suman ...hi,
did you settle the lower wbs to higher wbs?
if so, it is possible that when you settled, the cost were posted to higher WBS element but the budget was distributed...
thus, there will already be an error budget exceeded since the cost is in higher level WBS but budget is distributed to lower level..
check in CJI3 if indeed costs were already transferred.. it is possible that higher level wbs was not settled to appropriate reciever thats why the costs remained...
that perhaps explains why if you release in higher wbs only, there is no error...
hope this helps.. -
Error During CJ88 Msg#F5702
Hi Gurus,
I encountered error during settlement via CJ88, am settling amounts from previous year to current year as full settment.
The error encountered: Balance in transaction currency
Msg No. F5702
Diagnosis:
A balance has occured in transaction currency SGD with the ff details:
Exchange Rate "00", amount 284,000- and currency key SGD
The data in the transaction currency were transferred from the calling application.
System Response:
Your data cannot be processed in FI
Procedure:
The error is probably in the calling application
Thank you very much.
EvelynHi Narayan,
Have checked the currency maintained in Co Area and it is in SGD.
Please advise how to solve the error in CJ88.
Thanks!
Eve -
Standalone Scenario - Error during Creation of Local Purchase Order
Hi All,
I am trying to setup Standalone Scenario, i have created all the master data locally, i am able to Order SC, but after workflow approval SC goes into error 'Error during creation of local purchase order from shopping cart XXXXXXXXX'
I have created following configuration setting for local PO number
1) In SPRO -> Cross-Application Basic Settings -> Number Ranges -> Define Number rang. for Schopping Carts and Follow-on Doc. --- i have number ranges for PO follow-on doc. i.e.
inrerval No = PO, from number = 0004000000, to number = 0004999999, ext. = unchecked
2) In SPRO -> Cross-Application Basic Settings -> Number Ranges -> Define Ranges per backend system for follow-on documents PO, PR etc
3) In sourcing (SPRO -> Cross-Application Basic Settings -> Sourcing -> Define Interactive Sourcing for product categories) --- sourcing is never carried out.
Can anybody help?
Regards,
SAP Guy.
Edited by: SAP Guy on Apr 23, 2008 2:32 AMHi SAP Guy,
Following steps are must for Local number range
1) Create number range for local PO
2) Maintain your logical system in 'Define number range per backend system for follow on document'
3) Define Transaction Type for BUS2201, define document type (e.g. EC1)
4) Assign Document type (EC1) in Org attribute BSA.
Hope this helps.
Regards,
Manish. -
I've bought OS X Mountain Lion, the started to download it, close the mac without finish it, and now when im trying to download it agan, the appstore gave me the error "The server gave an error during download: 403 Forbidden.".
I have an update too for the XCode and when im trying to push Update, the AppStore show me an alert with the message:
"You have updates available for other accounts
"To update this application, sign in to the account you used to purchase it."
Help me please, I've allready pay for the update and cannot make use of it.
ThanksI've bought OS X Mountain Lion, the started to download it, close the mac without finish it, and now when im trying to download it agan, the appstore gave me the error "The server gave an error during download: 403 Forbidden.".
Restart your Mac and follow the instructions here > Mac App Store: How to resume interrupted downloads
You have updates available for other accounts
"To update this application, sign in to the account you used to purchase it."
Help here > Clearing up Mac App Store confusion | Macworld
A recommendation. When upgrading to a new OS X, if it can be avoided, do not interfere with the installation. -
Error during in-app purchase testing download
Hello,
I've done an in-app with my Viewer Builder v 1.5 and I created the Product ID and all the necessary informations at my iTunes Connect Account. However, when I test the purchase in my iPad with a test account, the box "ERROR DURING PURCHASE - Please try again later" appears.
All the other tests, like single folio and multi-folio free issues, it's ok to me.
Someone at the same point?
Regards,
Filipe SpeckBob,
answering your questions:
- Did you use the same Product ID when creating the in-app purchase and publishing the folio?
Yes, I'm using the same Product ID. So, after publishing the folio, it appears at my in-app test.
- Are the retail folios set as public?
If I publish a free issue, I can test the download. The problem is when I set it as retail. The issue and the price appears, but when I try to make the purchase, after I confirm my purchase with an Apple test user, with the [Environment: Sandbox], it says: "ERROR DURING PURCHASE - Please try again later"
- Are your in-app purchases cleared for sale?
I think so. When I published, I've set as Public, Retail and the same Product ID I used at iTunnes Connect. So, when I'm testing at my in-app, the folio appears. Is there any other place I have to go?
Regards,
Filipe. -
Error During Purchase: Please try again later
We have created an app that has free content and are now trying our first in-app purchase. We've updated the app with the in-app purchase and have gotten Apple's approval and it is now available for download on the App store. The problem we are having is that some users are able to download the in-app purchase folio with no problems, while others are getting this error: "Error During Purchase: Please try again later." We are not seeing any differences between the iPad's/app versions being used. The latest versions of iOS and of the app are producing these inconsistent errors. For the ones having errors, we have tried deleting and reinstalling the app, but still getting the same error message. Any advice on what could be going on?
Bob,
answering your questions:
- Did you use the same Product ID when creating the in-app purchase and publishing the folio?
Yes, I'm using the same Product ID. So, after publishing the folio, it appears at my in-app test.
- Are the retail folios set as public?
If I publish a free issue, I can test the download. The problem is when I set it as retail. The issue and the price appears, but when I try to make the purchase, after I confirm my purchase with an Apple test user, with the [Environment: Sandbox], it says: "ERROR DURING PURCHASE - Please try again later"
- Are your in-app purchases cleared for sale?
I think so. When I published, I've set as Public, Retail and the same Product ID I used at iTunnes Connect. So, when I'm testing at my in-app, the folio appears. Is there any other place I have to go?
Regards,
Filipe. -
I purchased the August 2012 Edition of Consumer Reports and I get (Error During Download Cannot start the download because the file is missing of invalid)
Contact support and see if they cna give you a fresh copy. It's probably with the file..
-
I keep getting "error during rendering/encoding of menus/slideshows" message. I have been burning DVD's in exactly the same way for the past 12 months and mostly on my MacBook which is 3 years old. Obviously I'm using iDVD. I purchased an iMac about a year ago and moved to use this for dvd burning without problem. A few months ago (approximately) I started to experience problems with burning with the error message above. I tried everything including starting the whole process from scratch right down to capturing the movie clips from my video recorder into iMovie, then using them in iDVD. Still the same message came up. I lost count of how many times I repeated the process with different clips and variations and the same thing happened. This was also the case with my MacBook and my husband's iMac.
After taking both of mymac's tothe service centre, having new optical thingys put it and even a new hard drive on my iMac along with a new DVD burner the same thing happened. They told me it must be the process that I am using that is incorrect!
I took my 27" iMac to an apple shop and asked them to assist me while I use the same technique as I always had. The same message came up so they tried using my clips in one of their mac's. The same message. They tried it with different clips and the same message. The only way we could get theirs to work was with a magic DVD which did not produce what I needed and was limited with only one page.
I now cannot use any of my Mac's for the intended purpose that I bought them for - to produce good media for my work! It was suggested that I purchase some non Mac software to burn DVDs which defeats the object of having a mac with iDVD in my opinion. I have a book on iDVD which is very informative and have followed the process to the letter and checked all the trouble shooting and still no remedy. It was mentioned that an up-date may have caused the problem on all my macs.
I feel that this issue should be addressed by Apple as a matter of correctness.
I now find that on the net there are many posts in forums and such like with exactly the same (almost word for word) problems. Please Apple, keep/regain your good name and sort this out.
Jayne ConnellyThanks Bengt W for your attention to this matter. So much appreciated. And thanks for putting me right on the aim of forums (new to this). Although, you may regret asking for more information. I've added everything I can below.
The process I used is as follows:
Import recorded clips of between 5 and 15minutes each from my video recorder into i
Edit the clips (remove unwanted start and endng)
Add title to front of clips
‘Share’ them to ‘movie’ (export using QuickTime)folder in .mov format individually
Open iDVD and ‘create new project’
Select ‘favourite’ theme that I have set up forall my work dvd’s (this has been used successfully many times and I’ve triedwithout using the favourite them).
Add 2 submenus for each group of clips
Select submenu - drag and drop between 3 – 6 clips in each of the twosubmenus
Change title colours on clips
Dragand drop image into drop zones where required
In‘map’ view I check for any yellow warnings before burning to disc
In an attempt to remedy the problems I’ve tried the following:
Try new DVD discs
Try different themes (favourites and standardones)
Change images in drop zones
Start whole process again even from importingfrom camera again
Two other completely different computers (iMacand MacBook) with iDVD
Go to apple shop and use their computers to doin iDVD
Try with one clip and no menu pages added
Use a clip that I already have that did notoriginate from my camera
Turn computer off and restart
New hard drive
New optical lense (thing)
New DVD burner
Saving to disc image rather than dvd disc
Other points:
I also have a ‘flip’ and ‘iPhone’ whereI’ve imported footage camera which, although limited, records and makes videoclips and burns them to DVD through iDVD without problem.
For example, I have just gone through steps 5 - 11 using some clips that were already imported from my iphone to iPhoto and dragged across. I used a theme that I've used before which has failed and added one sub menu page where the clip went. It burned to disc image successfully.
The startup disc, I believe will have no space issues asit’s a new hard drive with no use apart from this. That could have been an issue before (I didn’t check it) butnot now.
Other technical stuff that I don't understand but you may:
I have…… Mac OS X Version 10.6.7 with all updates onit. Processor 2.8 GHz Intel Corei7. Memory 4GB 1067 MHz DDR3.
iDVD version 7.1.1
HardwareOverview:
Model Name: iMac
Model Identifier: iMac11,1
Processor Name: Intel Core i7
Processor Speed: 2.8 GHz
Number Of Processors: 1
Total Number Of Cores: 4
L2 Cache (per core): 256 KB
L3 Cache: 8 MB
Memory: 4GB
Processor Interconnect Speed: 4.8 GT/s
Boot ROM Version: IM111.0034.B02
SMC Version (system): 1.54f36
OPTIARCDVD RW AD-5680H:
Firmware Revision: 3AHB
Interconnect: ATAPI
Burn Support: Yes (AppleShipping Drive)
Cache: 2048KB
Reads DVD: Yes
CD-Write: -R, -RW
DVD-Write: -R, -R DL,-RW, +R, +R DL, +RW
Write Strategies: CD-TAO,CD-SAO, CD-Raw, DVD-DAO
Media: Toshow the available burn speeds, insert a disc and choose View > Refresh
If you can solve this you are better than the 'apple geeks' in the shop and the service technicians in the service centre (and of course me but that's no achievement).
Eagerly awaiting your reply.
Jayne -
Getting error during posting A/P invoice and A/P credit memos
We are intermittently getting this error during A/P invoice.
When i am doing the full cycle of Purchase like
Purchase Order
Goods Receipts PO
A/P. Invoice.
At the time of A/P. Invoice the date has been coppied from the Goods Receipt's PO, i am getting the error, this error not comes regularly, only for few transcations,
Please guide to me.
Error is
" No matching records found 'G/L Accounts' (OACT) (ODBC-2028)
Message 131 - 183 "
Patch level is 27 and version is 2005BHello Prasad,
Before add A/P invoice, are you changing the price to a lower price, either by changing amount in the 'price' column or by giving a higher discount at the header level ? As far as I know, in a non continuous stock system company with the 'Use Negative Amount for Reverse Transaction' setting not ticked.
Another solution could be as follows (just check in your SAP B1 installation) :
When the user chooses User Defined Chart of Accounts under Administration -> System Initialization -> Company details -> Basis Initialization tab , the default accounts remain in the "G/L Account Determination", "Define Tax", "Define Warehouse" windows under Administration -> Definitions -> Financials and Administration -> Definitions -> Inventory. User has to check and define all accounts.
My reference is SAP notes 771489.
Another related issue is whether you are using rounding when adding a marketing document. If yes, you must define rounding account in 'Administration' > 'System Initialization' ->'G/L Account Determination' -> 'General' tab page under "Rounding Account" field.
Rgds, -
Error while Settlement to AUC from Project CJ88
Hi,
ECC 6.00/PSM-BCS
While settling the Project to AUC I am getting the below error. Please advice.
*Asset DAML 000009000004 0000: no subnumber with FM assignment CAPEX / /*
Message no. AW851
Diagnosis
During settlement of sender WBS DAMEPL 1.1.1.1 there was an attempt to settle a posting that has account assignment CAPEX / / (fund/functional area/grant) to an asset subnumber. However, the receiving asset DAML 000009000004 0000 does not have an asset subnumber with this assignment.
System Response
The posting on this sender cannot be settled to an asset subnumber.
Procedure
Either create an asset subnumber with account assignment CAPEX / / for asset DAML 000009000004 0000, or settle to a different receiver.
If this message appears as a warning only, then the posting from this sender is settled to the asset main number.
Fund Capex : CAPEX
Company Code : DAML
WBS Element : DAMEPL 1.1.1.1
Best Regards
Shekhar
Edited by: Chandrashekher Yellapragada on Jun 5, 2010 7:00 PMI am facing the same error and find this OSS Note 440396 - Missing entries for configurable messages in IS-PS-FM where you can deactivate the error message.
Hope this will solve your issue too.
Regards,
OSS Note 440396
Symptom
System issues messages AW851,AW852,AW856 or AW857 as Error even though
functionality exists to make these configurable.
Other terms
LAIMBFM1, OBA5, AW, AW851, AW852, AW856, AW857
Reason and Prerequisites
Missing entries in tables.
Solution
Create Application Area for Customizable messages for 'AW' using transcation SM30 with view V_T100SA.
Next using transaction SM34, enter view cluster VC_T100S, click maintain and select Application Area AW and double click Messages. Add the following entries:
AppArea No. Allowed Values Std Switch off
AW 851 EWI E X
AW 852 EWI E X
AW 856 EWI E X
AW 857 EWI E X
Afterwards with Transaction OBA5 insert the entries for the messages you want to customize, and set them to the error level the behaviour should be for your particular case. -
Travel Expense - Posting run error - Error during creation of posting run
Hi Guru's,
Look forward for your insights. Here you go with my question.
We are implementing Expense Mgt with Portal with out scope for payroll in SAP. I have set up Expense type, WT, Symbolic A/c to G/L Accounts. Im performing Unit testing currently.
Created Expense trip in ESS, from R/3 tcode PRAP, have approved trip, and settled through Tcode - PREC.
When I try to create posting run under transfer to accounting, I get following error
Error during creation of posting run number (->PR1
Message no. 56840
I'm not sure why this error was popping up. Appreciate your suggestion.
Regards
Praveen.NHi,
Since you are trying to make payment through FI, you need to maintain ur employee as Vendor. You can do it through PRAA.
So while creating posting run for this trip, it checks if the respective Vendor for this employee is maintained or not.
Pls maintain it as vendor and see if the errors are still coming.
Rakesh -
Error during Creation of Product Group
Hi experts
I am getting below error during creation of Product Group MC84,
how to solve this
The field is defined as a required field; it does not contain an entry
Message no. MG144
Procedure
Transfer a suitable value.
If the field is the material group or unit of weight, and the field is not ready for input, check whether the material is locked. If it is locked, you cannot extend the Purchasing view or the Sales view. If either of these views needs to be extended, the material must first be unlocked. This can be done only by a user with special authorization. Contact your system administrator.
Note
For information on locking and unlocking material master records, see the SAP library documentation Material Master (LO-MD-MM) ->Locking Material Master Records.Hi,
Please refer the below thread,
PRODUCT GROUP
Regards,
Senthilkumar
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