REM reversal error
Hi,
When doing Reversal backflush thru MF41, system showig error that No operation exits in the order.
Any clue?
Regards,
Dharma
Dear Check below thread for MF41 reversal
[MF41 Document reversal|Document reversal;
Cheers
KK
Similar Messages
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Background Job in COGI(REM Backflush error handling)
Hi Everyone.
I have one question.
Our company use REM Backflush .
And Our REM profile setting is next.
- Use GI Backflush at GR posting
- Don't use report point backflush
- Create cumulated and individual postprocessing record
In this circumstance, we use T-code COGI to process backflush error.
When I execute the COGI in online, There is no problem
<b>But, After I make a job for background in sm37, When I execute background gob for COGI, There is a problem. In real, Background gob is will executed. But COGI errors remain as before.</b>Hi,
Actually you should use
Transaction MF47
Program RMSERI11, for post process record.
For post processing , manually entry like storage location and Batch number(if batch management is enabled) is required , if the post process record is created according to this error.
And hence it is not possible to correct all the records by background job.
Thanks
Thamizh -
Hi, expert
I have enter the sales bill through T-code FB70 at the time of entry i was not enterd the Co object like -cost center or profit center after save the invoice there was some mistake now i want to reverse the document in FB08 but it show an error that gl a/c requires a co object
regards
gkHi,
According to me, that may be the following case.
You have posted the sales invoice via FB70 by crediting the sales without Cost Element. Now later on, either you have activated CO or defined the cost element for sales. Now you are reversing the invoice. Therefore, system is generating the message.
Solution:
If no transaction data exist for that cost element then delete it via KA04. Reverse the entry in FB08 and now again define the Cost Element in FS00.
Regards,
Jigar -
PGI getting reversed - error in FI
Hi,
We are having a strange phenomenon that a few deliveries which are GI'd are automatically getting that GI reversed when we check a few hours later. However, this reversal does not show up in the document flow and we are not aware of any job that could be causing this.
Looking deeper into it today, we found that the FI document of such a GI (FB03) did not create a General ledger view. In fact, when we enter the FB03 screen, it displayes the message below. The MB03 document exists and all its entries seem to be correct.
The entry exists only in BKPF, not in BSEG which probably is due to the same reason that ther eis no General ledger view - what do we need to check here? It obviously did not error out whicle posting to accounting with any error like G/L not found etc. and continued to create the BKPF entry. After this GI happens (manually done - all our GI's are manually done) the status of the delivery does change to C for Goods issued but a few hours later, reverses itself to A. No change logs exist for either the GI or the reversal...eithe rin VL03N or in VL22.
The only difference I see is no entry in BSEG which leads me to think it is a FI related issue.
Appreciate any ideas/ leads?
Many thanks.Refer to Note 95614
The above error situation may have different causes:
incorrectly used user exits
large 'packages' in the collective billing fun, for example, 1000 single documents
Billing document print in the update task (dispatch time '4 immediately),
Use of the optical archive
Customer-specific print programs
and so on
As a result, an explicit and an implicit commit work are set at different times so that the system only writes those records to the database which are in the update task at that time.
Solution
The present note covers symptom 1), symptomes 2) and 3) have to be seen in the context of Note 144487.
To solve symptom
<b> The accounting documents are generated automatically via RVFAKSPE</b> -
Document with origin R4 cannot be reversed -error msg EB049
We have an invoice with 2 posting relevant items, the energy charge and a renewable energy credit. the latter was generated as zero (valid condition) and posted as a Cr transaction.
this is the only instance of this scenario as normally the zero amounts post as Db rather than Cr. we upgraded a week ago to SAPK-60308INISUT, could this have caused a change in the main/sub used for posting these zero amounts?
The DFKKOP line item for the zero amount has cleared against itself, and now clearing reset cannot be performed.
error generated is Document XXXXXXXXX with origin R4 cannot be reversed, message number EB049.
The invoice needs to be reversed as its based on an estimated reading that needs changing, and the invoice won't reverse because of the clearing reset issue.
I've researched the error number and can see a few related notes but they were all fixed some time ago and were different scenarios - move-outs and statistical BPP, neither applies in this case.
Please can anyone provide help as to how the clearing can be reset so the invoice can be reversed.
Many Thanks
AstridHi David
EA13 is configured to allow for clearing reset of both fully cleared and partially cleared invoices, and we have numerous cleared invoices that get reversed every day, but this is the first time we've seen this error.
I think the underlying issue is that the zero amount transaction is getting posted as a credit rather than a debit. We've been able to set up the situation in a system that still has the old code, and there it posts as a debit, clears against itself, and can be reversed.
In the QA region which is at the same new version as production, it posts as a self cleared Cr transaction and again can't be reversed.
Besides getting a fix to get make the zero amounts post as debits again, we also need to find a way to reverse the bad invoice in production.
Thanks -
hi all
while reversing check payment i got error run time error time_out
has occured.
payment done through f-58
pls help me on this issu
thank u
chandraHi
Tyr it again with correct data...
VVR -
Hi gurus,
I am trying to reverse an invoice and I am getting the following error message:
"REVERSAL VALUE GRATER THAN VALUE INVOICED TO DATE" Message M8 079
The value being reversed cannot exceed the value invoiced to date
Do you know what can be wrong?Hi,
This error normally occurs when there is credit memo linked to the invoice you are trying to reverse. For example there is an invoice for a 101 with say 100 qty, then a credit memo is posted for say 10 qty for either a 102 or 122 mvt type. Now when you try to cancel the first invoice posted for 100 qty, this message will pop up because, first you have to cancel the credit memo of 10 qty, then only you can carry out the original invoice cancellation.
The invoice cancellation should happen in the reverse sequence of all related documents.
Ramesh -
Hi,
I am try to reverse the MIRO by MR8M i am geting on error massage " you are not authorized to post transactions in plant 1" Please guide me how to solve this issue MIRO is been posted on Plant 3 and reversal activity is also at Plant 3 .
I also check the authorization level also correct.
Please reply me .
Regards,
Mahesh KumarLooks like message ZFI003 is a custom message.
Standard message is FI003. check this thread.
Error message FI003 "FM area XXX does not exist"
May be some more authorizations are missing from FI side. -
Hi all,
We have two co.codes 1000,2000.
We want to reverse a particular document(eg .Doc no : 123 in cc 1000, 456 in cc 2000 and cross cc doc no :0000147),while we are trying to do the same via FBU8 and save the document,sytem is prompting an error as
Intercompany transaction cannot be completely reversed
Message no. F5496
And more over in the following the system is statinga message for doc no 456 in cc 2000 as "Documnet is reversed already" and for doc no 123 in cc 1000 as "Check data and specify void reason code".
Can you kindly suggest,how can we reverse the cross cc doc and also how the system is allowed to reverse the partial document in cross company code transaction.
If partial reversal is SAP standard functionality,what config setting we have to carry out,so that in future we dont come across these types of problem.
Do suggest.
Thanks for your time and patience.
Regards,Hello!
FBU8 issues a message F5496 if one or more of the company documents
within an intercompany transaction cannot be reversed, but still allows
the REST of the documents for the other companies to be reversed.
A typical reason why one of the documents cannot be reversed is that the
period has been closed for that company or that a document has already
cleared.
Another possible reasons for this error could be:
1)There are cleared items in the individual documents posted to
companies.
2)The document was posted in other modules like SD, MM and not in FI.
3)Any changes in account assignments or field status since the document
was posted.
If this document originate from another application (different than FI),
the document needs to be reversed by the application which created the
document. If this is not the case, then please check to see if a
validation is involved. If a validation is involved, we suggest to set
up a prerequisite to exclude FBU8 from the transaction where the
validation is performed.
And last, if checks are linked to these documents
you must reverse(and void) the check using fch9 before reversing the document.
REgards,
RENAN -
Hi All,
We are using a BAPI "BAPI_ACC_DOCUMENT_POST" for calculating and then posting expenses and payment orders. The entries for a particular period were posted twice due to an oversight. We are unable to reverse the same. Getting the error "F5A 135".
The text of the error is as below:
"Reversal of accounting document not possible
Message no. F5A135
Diagnosis
You want to reverse the document from logical system 10310.
System Response
Documents that were not created in the separate logical system cannot
be reversed.
Procedure
Reverse the document in system 10310.
You can select the accounting document in system 10310 using the
document list (FB03) via BKPF-AWKEY = FKKSU, BKPF-AWKEY = $ and
BKPF-AWSYS = 10310."
SAP Notes has offered the solution of upgrading the EA-Retail module. As per our Basis consultants, only the basic version of EA-Retail has been installed. Also the solution offered by SAP Notes is for version SAP ECC 5.0 and above, our system is 4.7 E.
Kindly advice.
Thanks in advance.
John Victor.Hi
John.
See note no.716394.
I hope it will be helpful for you.
Revert back.
Regards,
Pankaj.
Edited by: pankaj_ab on Jul 16, 2009 1:44 PM -
Movement type '344' blocked to unrestricted - reversal error.
Hi,
I am trying to post movement type '344' blocked to unrestriced reversal in IM. I am using WM for this storage location. while posting the '344' i am getting an error 'Data for creating a delivery is incomplete (vendor)'. Will appreciate any help to resolve this.
thanks.Hi,
I am trying to post movement type '344' blocked to unrestriced reversal in IM. I am using WM for this storage location. while posting the '344' i am getting an error 'Data for creating a delivery is incomplete (vendor)'. Will appreciate any help to resolve this.
thanks. -
Hi gurus,
While doing reversal GR through 102 mov type the below error populating.
Deficit of PU IR qty 1.000PC
GR and IR were posted already.
Could some one respond with the reasons for this message. Is it due to the IR posting only.Hi!
This error message is caused because you have the "GR-based IV" indicator set in the PO item and you have posted the Goods receipt and the invoice for it, so the two documents are linked to each other.
You cannot reverse now the Goods receipt if you do not reverse the invoice first OR, alternatively, in the customizing SPRO:
Materials management -> Inventory Management and Physical Inventory -> Goods Receipt -> For GR-based IV, Reversal of GR Despite Invoice
Here set the flag for the relevant movement type (102, 122) to allow the reversal of the goods receipt despite the invoice has been posted already.
I hope this helps.
Esther -
Production order reversal error
Hi all,
I am trying to reverse a collective order activities using CO13. I am getting an error
Confirmed activity must not be smaller than 0 (check entry)
Message no. RU033
I need to reverse the production order confirmation, pl help me in solving the issue.
Thanks in advance
AmarAmar,
This error is caused when one or more confirmed activities result in a negative value upon cancellation. Can you check the activities that you will be cancelling when you cancel the confirmation. Also pay attention to the units.
Anoop -
Hai all,
In REM, during backflushing i found following error. What would be the reason?
Posting only possible in periods 2007/04 and 2007/03 in company code XXXX.... Message no. M7053......
Pls throw some light on this.......
Thanks in advance....
S.Ganeshraja.Hi Ganesh
Do month end process means you need to close the period with help of MM consultant t.code MMPV
IF useful reward me
Thanks
Bala -
All,,
I'm trying to do a reverse of Hyperion planning in 11g and getting the below error....Any suggestions plz..
org.apache.bsf.BSFException: exception from Jython:
Traceback (innermost last):
File "<string>", line 17, in ?
IndexError: index out of range: 1
at org.apache.bsf.engines.jython.JythonEngine.exec(JythonEngine.java:146)
at com.sunopsis.dwg.codeinterpretor.SnpScriptingInterpretor.execInBSFEngine(SnpScriptingInterpretor.java:345)
at com.sunopsis.dwg.codeinterpretor.SnpScriptingInterpretor.exec(SnpScriptingInterpretor.java:169)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.scripting(SnpSessTaskSql.java:2375)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execScriptingOrders(SnpSessTaskSql.java:1616)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execScriptingOrders(SnpSessTaskSql.java:1581)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTaskTrt(SnpSessTaskSql.java:2755)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTask(SnpSessTaskSql.java:2515)
at com.sunopsis.dwg.dbobj.SnpSessStep.treatAttachedTasks(SnpSessStep.java:537)
at com.sunopsis.dwg.dbobj.SnpSessStep.treatSessStep(SnpSessStep.java:449)
at com.sunopsis.dwg.dbobj.SnpSession.treatSession(SnpSession.java:1954)
at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor$2.doAction(StartSessRequestProcessor.java:322)
at oracle.odi.core.persistence.dwgobject.DwgObjectTemplate.execute(DwgObjectTemplate.java:224)
at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor.doProcessStartSessTask(StartSessRequestProcessor.java:246)
at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor.access$0(StartSessRequestProcessor.java:237)
at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor$StartSessTask.doExecute(StartSessRequestProcessor.java:794)
at oracle.odi.runtime.agent.processor.task.AgentTask.execute(AgentTask.java:114)
at oracle.odi.runtime.agent.support.DefaultAgentTaskExecutor$2.run(DefaultAgentTaskExecutor.java:83)
at java.lang.Thread.run(Thread.java:619)
---K---Have you definitely put the RMI port in the topology manager, so in your data server it would be servername:11333
Cheers
John
http://john-goodwin.blogspot.com/
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