Re: Issue while doing Order Settlement
Hi Experts,
I have completed the goods reciept step for a process order.
Now I am trying to do the following steps for the order settlement.
1.Calculate Overheads using Tcode : KGI2 - Individual Processing
CO43 - Collective Processing
2.Calculate WIP using Tcode : KKAX - Individual Processing
KKAO - Collective Processing
3.Calculate Variance by using Tcode : KKS2 - Individual Processing
KKS1 - Collective Processing
4.Finally do the settlement of Order in Tcode : KO88 - Individual Processing
CO88 - Collective Processing
I am not able to do these steps.
KGI2: the screen is appearing without any details,but there is no error message.
KKS2: Here all the cost are coming zero.
KO88: I am getting this message: There are no accrued amounts; settlement is not possible.
Please advice.
Regards,
Vivek
Dear,
Message no KD256??
You will just check for customization settings for accrual calculation ie cheak for settelement to fiin the result analysis version and check posting rules
Maintain the config in OKG8 for RA category "RUCR".
Check this OSS note 179533
Also check order previously settled?
Regards,
R.Brahmankar
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I had replied and asked for one clarrification and to check same at your end.
Is your Cost Element mapping done with cost cost center used in order settlement rule.
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Hi all,
I have an issue while doing material posting through Usage Decision. Please find below the details.
Inspection Lot 10000604689
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Batch QP611097 GQ02
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Following error appears,
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Diagnosis
Shortfall below the specified stock level or quantity amounting to 1,638 NO.
System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
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In the case of a warning message, check the quantity entered.
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What is the status of inspection lot?
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Hello Experts
We are implementing SAP CRM Lean Marketing using CRM 7.0. We are implementing segmentation, mail forms and using "Follow-up Processing of Target Group" functionality to send e-mail/fax to the BPs in target group. We are not using Campaigns. The "Follow-up Processing of Target Group" functionality provides facility to send bulk mail by using the available "Export to Channel" function from the opened target group itself.
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Elaborating the issue further
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Thanks
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Edited by: AMBAR ADHAV on Sep 10, 2011 11:00 AM -
Issue while doing GR (MIGO).
Hi All,
In my case, I need an automatically created inspection lot via GR in order to record the result. So the procedure in this case is first to create a PO, then GR and then tranfer order (LT01), this will create an auto inspection lot. So I created a purchase order (ME21n) for a material XXX in which QM and WM activated. Then while doing GR (MIGO), I am getting an error message " Change the inspection stock of material XXX in QM only" and system is not allowing to do GR. Can you please help me in this issue?.
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Hello All,
The user has posted PO with frame work order for that while doiing Incomin invoice he is getting the following error. Pls anyone help me regarding this issue.
Error:
EXCHANGE RATE OF CHF FIXED FOR TRANSLATION FROM CHF TO 1.0000
DIAGNOSIS
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ramachandraHello
For this error i am giving more details. company code currency is CHF frame work order has posted in CHF. In PO exchange rate it has picked up /1.0000 and fixed exchange rate check box has not selected. While doing MIRO the system has picked after entering PO number curreny CHF and exchange rate /1.00000. i think this is correct.
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Error while doing AUC Settlement
Dear All
While doing settlement of Asset using transaction code AIBU, I am getting the following error:
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Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
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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
Please advice.
Thanks & Regards
KanwaljitWhen you have an asset under construction it should be have an depreciation area in company currecy and when the conrolling area have a different currency the you need an extra depreciation area in the controlling area currency.
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Hi all
We are having an issue with settling the order from KO88 and we are getting the following error: msg no AW624.We are not able to settle the order beacause of this issue and the order needs be settled fast as its open form last month.iam not able to settle asset form previous year.please advice on the same.
First settle the items from the previous year in previous year 2013: 1190056/001
Message no: AW624
You have not settled all the items of investment measure in previous year.line items : 1190056/001 is not settled.it was posted in 2013 was not settled in the periodic settlement in the same fiscal year.
sap fico
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Please refer following thread and follow Mr. Ravi's suggestion, it may help you.
http://scn.sap.com/thread/1368717
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Rajneesh Saxena -
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Diagnosis
You have chosen a depreciation area, which does not carry the depreciation data from table COEPBR.
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This message could be helpful:
Error AW507
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Hi
I am getting the below error while doing KO88. I have maintained the Allocation structure for FXA and given the cost element group in the Source field & Given FXA in Receiver category and selected By cost element option aginast Receiver category FXA in Settlement Cost Element field. I am getting the below error while settling in KO88.
Define a settlement cost element for receiver type FXA
Message no. KD506
Diagnosis
In allocation structure A1 (controlling area BP01), you did not define which cost element should be used when settling costs/revenues of the sender. Nor did you define receiver type FXA.
Procedure
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Please help me
Thanks
KishorePlease check your allocation structure , it looks that settlement cost element that you have assigned in the allocation strcuture is not having correct cost element category.
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Daear All,
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Best Regards,
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jabeen -
Error : complete allocation structure while doing Ko88 settlement.
Message no. KD503
Diagnosis
During settlement, the system puts the sender debits into groups (assignments), which are settled using the same settlement cost element. The settlement assignment is made in the allocation structure, which is stored in the settlement rule for the sender (under settlement parameters).
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Procedure
Possible solutions are as follows:
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If the posting was made correctly, you can do the following:
a) You can assign a different allocation structure to the sender: In the master data maintenance for the sender, choose "Settlement rule -> Goto -> Settlement parameters" and then enter a different allocation structure.
If necessary, also check whether the correct allocation structure is entered in the settlement profile. The allocation structure is defaulted in the settlement profile when you create sender master data or when you maintain the settlement rule.
You can update allocation structure A2Dear,
Please refer my reply in this thread,
Error in Rework order settlement
Regards,
R.Brahmankar -
Withholding tax issue while doing Down payment Clearing - Help needed
Hi,
1. I have posted vendor downpayment for 5000--> TDS was deducted here
Bank Credit = 4500
Vendor Debit =5000
TDS Credit =500
2. I have posted vendor invoice for 5000 --> TDS was calculated
Material Debit = 5000
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TDS Credit =500
3. Now i have transfer the down payment amount in F-54 (As per the above entry how much do i need to trasfer in this F-54 transaction???)
Note: How much amount do i need to transfer as per the above scenario in F-54? Kindly advise me
4. For testing i have transferred 5000 down payment for the invoice 5000. But while doing F-44,system is not allowing me with differance amount. In F-44,system is not showing any withholding tax details. Kindly help me on this..
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KBDear
TDS should have been deducted either at the time of Invoice posting (MIRO) or at the time of Advance Payment (F-48). So you need to remove TDS code while doing invoice or at the time of making advance payment in F-48. If this is ensured there will not be any problem in clearing.
When inovoice is posted debit will be to GR/IR Account and not to Material Account.
Regards -
Error Msg KD561 while doing WBS settlement.
Dear All,
We are settle the WBS element to and asset and its giving the following error.
Error Msg. KD 561
settlement from revenue/debit-side downpayment to reciver FXA XXXXX not allowed.
My doubt is if their are any debit side downpayments or revenue items can we settle them to asset directly or do we need to settle them to some object other than downpayment.
Please give me some idea about it.
Thanks & Regards
Krishna ChaitanyaHi Chaitanya,
The logic behind the message KD561 is defined in note 115423. Please review it.
As mentioned in the long text of the message KD561:
Revenues or customer down payments can only be settled to G/L accounts, profitability segments, sales documents, real estate objects, orders with revenues, or WBS elements.
reagrds Bernhard -
Issue while doing Java Stack Installation on NW 7.0 on oracle 10g
Hi All,
I am facing issue during Installation of JAVA Stack on NW7.0 on Oracle 10g
SecureStoreCreate.log
java.lang.reflect.InvocationTargetException
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:85)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:58)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:60)
at java.lang.reflect.Method.invoke(Method.java:391)
at com.sap.engine.offline.OfflineToolStart.main(OfflineToolStart.java:81)
Caused by: java.lang.ExceptionInInitializerError
at java.lang.J9VMInternals.initialize(J9VMInternals.java:218)
at javax.crypto.Cipher.a(Unknown Source)
at javax.crypto.Cipher.getInstance(Unknown Source)
at iaik.security.provider.IAIK.a(Unknown Source)
at iaik.security.provider.IAIK.addAsJDK14Provider(Unknown Source)
at iaik.security.provider.IAIK.addAsJDK14Provider(Unknown Source)
at com.sap.security.core.server.secstorefs.Crypt.<clinit>(Crypt.java:82)
at java.lang.J9VMInternals.initializeImpl(Native Method)
at java.lang.J9VMInternals.initialize(J9VMInternals.java:196)
at com.sap.security.core.server.secstorefs.SecStoreFS.setSID(SecStoreFS.java:158)
at com.sap.security.core.server.secstorefs.SecStoreFS.handleCreate(SecStoreFS.java:804)
at com.sap.security.core.server.secstorefs.SecStoreFS.main(SecStoreFS.java:1274)
... 6 more
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at javax.crypto.b.<clinit>(Unknown Source)
at java.lang.J9VMInternals.initializeImpl(Native Method)
at java.lang.J9VMInternals.initialize(J9VMInternals.java:196)
... 17 more
Caused by: java.lang.SecurityException: Jurisdiction policy files are not signed by trusted signers!
at javax.crypto.b.a(Unknown Source)
at javax.crypto.b.a(Unknown Source)
at javax.crypto.b.access$600(Unknown Source)
at javax.crypto.b$0.run(Unknown Source)
at java.security.AccessController.doPrivileged(AccessController.java:246)
Regards
PunitHi Punit,
What version of JDK have you installed, check the JCE policy file you have provided during the installation.
Cheers,
Phanindra M
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