Reversal documents are not being represented when 0PY_PP_C3 is being loade

We use the 0HR_PY_PP_2 and 0HR_PY_PP_1 infosources to load the 0PY_PP_C2 and 0PY_PP_C1 ODSs. Then 0PY_PP_C1 updates the 0PY_PP_C3 ODS.
Routines in the update rules include corresponding data from 0PY_PP_C2 during the update of 0PY_PP_C3. If there is no matching data in 2, then the corresponding records in 1 do not go into 3 Our process chain first loads 2, after it activates, it then loads 1, then updates 3.
There are 5 reversal documents are in 0PY_PP_C2.
The Update rules between 0PY_PP_C1 and 0PY_PP_C3 refer to the Posting Documents ODS: 0PY_PP_C2. 
The issue is that the reversal documents are not being represented when 0PY_PP_C3 is being loaded.

Hi,
The simple solution is to debug the code written in the routine, as you mentioned that you already have some data in PP_C2 then check if that data is properly getting read in routine.
After that check the condition based on which you are skipping records of PP_C1 and not loading into PP_C3. Is your condition perfectly working fine?
Put a break point and check how the data is flowing.
Regards,
Durgesh.

Similar Messages

  • Reversed documents are not cleared

    Hello there
    I am dealing with support to customer who has following issue (among others..):
    - the settings are made so that standard SAP reversing procedure is messed up! Namely, when the user reverse FI document the SAP creates new one (reversal document) but the original and reverse documents are not cleared against each other! It is also very hard to find out the connection between these two documents.
    I have no idea where to look to check why this is happening.
    I checked the reversal reasons, and all are set to 'negative postings', but I do not believe this is just because of that!
    They have SAP ECC 5.0 version KERNEL 640
    Best regards,
    Amina
    Edited by: Amina Bisic on Feb 28, 2008 9:39 AM

    Hi
    When any transaction is cleared with another transaction either it may be customer or vendors, the first line item will become closed status.
    When you want to reverse the transaction you have to reset and reverse the transaction.
    I mean when you reset it becomes open item then you can reverse the transaction.
    Otherwise in your case it is only creating  a seperate lieme item
    Thx

  • Currently using Flash Pro CS5,  getting error when trying to open CS4 file.  Error is "Slides and Forms documents are not supported in this version of Flash. Please open in previous version.

    Currently using Flash Pro CS5,  getting error when trying to open CS4 file.  Error is "Slides and Forms documents are not supported in this version of Flash. Please open in previous version.  Has there been a fix or patch to this issue or do I have to convert back to CS4 to open the file?

    Having the same problem in CS6.  I can tell you that converting back to CS4 will NOT solve the problem.  It seems when support for backward compatibility is discontinued, there's just no way to get
    any help at all?  Absolute failure to provide any user support so far...

  • DMS icon disable when documents are not linked

    Dear friends,
    Our client is having a requirement that when documents are not linked with any of the item no. of Purchase Requisition, then the DMS icon should be disabled, so that user dont have to check each and every item level of PR. If document is linked with any of the item no., then it should not get disabled.
    Kindly suggest how to explore this functionality in SAP DMS.
    Regards,
    Punam

    Try doing a Save As on the linked doc and see if that helps. I presume there is no problem accessing the links from the same machine.

  • Documents are not visible with layoutset AppBulletinBoardExplorer

    Hi experts,
    I created a km navigation iview with layoutset AppBulletinBoardExplorer. I created a new networklocation on my PC to the portal repository and upload a lot of documents (becasue a multiple upload from the portal is not possible). The documents are not visible in the iview. When Is change the layout set to ConsumerExplorer the documents are visible. A reboot did not help. If the documents are saved from the portal again, they are visible. Another layoutset or to upload file by file is also not an option.
    How to solve this problem? .
    gr
    Joeri

    Hi Simon,
    thanks for your reply!
    1. Have you tried mass upload via explorer into one KM folder then move the documents you uploaded into another area using the standard UI?
    I have moved the content via KM content option, but problem still exist.
    2. Have you checked the trace files on the portal to see if there is some error being logged that is not showing in the UI, but might give you a clue as to what is going on?
    In the log there is a warning:  user | ACCESS.ERROR"| /KM path | node_create_child. Everyone has read permissions.
    3. Have you raised an support message with SAP?
    not yet
    4. Have you tried using the Portal Drive rather then just windows explorer? (probably won't make a different as I think it uses webdav anyway)
    With the portal drive the same issue :-(.
    It's something with the layoutset in combination with upload via webdav or explore. The documents are also available with a search
    gr
    Joeri

  • Unable to proceed in change document are not updating in CDHD, CDPOS tables

    Hi all,
    This is a question related to Change document.
    I created one custom Change document object ‘ZBUDGETS’.
    As I am trying to place a trigger on FMIT (Total Funds Management) table I created a Change document object ‘ZBUDGETS’.
    I included some of the authorized fields from FMIT table on which we placed the trigger.
    And of course all those fields are change document enabled in the data element level. I generation of the update program was completed. And I got the function module zbudgets_write_document along with some include programs and structure.
    Everything is fine, But i am unable to get this change document generated information to these tables are CDHDR and CDPOS.
    the problem is when I make any expenditure like PO Posting, it will be logging in the FMIT table and the respective fields also updating. With this the Change document object should trigger and it should send the record in CDHDR and CDPOS tables. This is not happening. If the records are getting updated in the CDHDR and CDPOS tables I can use those include programs and function modules in my program to retrieve the changes in FMIT table.
    Since I am unable to proceed further since the documents are not updating in CDHDR and CDPOS tables.
    Prabhakar

    CDHDR and CDPOS will not be populated with entries only by creating the change document object.Change documents will be written to CDHDR and CDPOS tables only if the function zbudgets_write_document is called in the transaction which updates FMIT.
    You need to find an use exit in the transaction updating FMIT and call the function zbudgets_write_document in that exit.
    Refer the below link http://help.sap.com/saphelp_47x200/helpdata/en/2a/fa01b6493111d182b70000e829fbfe/content.htm
    -Kiran
    *Please reward useful answers

  • Billing documents should not be created when it is not released to accounti

    Hi SD gurus,
    In some situation, billing documents are generated but it is not released to accounting which results in mismatch between FI value and SD value. We go to VFX3 and see the list of billing documents and take corrective action.
    Our requirement is that the billing document should not be generated when system is not releasing this billing document to accounting.
    Please suggest a solution for this.
    Regards,
    Senthil.

    Thanks giri.
    For the following reasons, the billing documents are not released to accounting.
    1. If the user wrongly chosen the billing type for the delivery.
    2. After creating condition type, it has to be assigned in COPA. If we forgot to do it, billing doc will not released.
    Our requirement is that if the billing document is not able create accounting document, the billing document itself should not be generated.
    Hope this will be suffice to understand my issue and suggest a suitable solution.
    Points will be rewarded.
    Regards,
    Kumar.

  • Documents are not included in COPA

    Hi COPA Experts,
    The accounting documents are not included in COPA KE21N settings. could you please assist us how to include accounting document in COPA.

    Hi,
    Normally things from SD will be linked to COPA by linking the condition types in SD to Value fields in COPA.
    Similarly we can do the assignments for direct postings from FI also through the PA transfer sturcture for dicrect postings.
    Goto KEI2,  Select the Structure FI, select the source fields and select the direct costs/revenues item and double clieck on the source fields, here give the range of the GL accounts (expenses for irect costs, income Gl accounts for revenues) for which you want the direct postings to reflect in COPA.
    Selest the vlue field and give the valur field for the same.
    Due to these settings we can get all the transactions (incomes/expenses) that we directly posted in FI to come into COPA.
    And additioanlly when we are making a posting it is mandatory that we have to give the profit segment in the transaction you make.
    Define the profit segment and assign it in the profit center, later in the posting selest the segment and this will act as a cost object that will help things to be reflecte in COPA.
    Otherwise the posting will not be reflecting in the COPA report.
    Hope this helps.
    Thanks,
    Shilpa.

  • TS4337 I have a Google calendar that is syncing with my iPad and on my MacBook Air. However, the calendar items are not showing up when I access iCloud via the Internet. Any suggestions?

    I have a Google calendar that is syncing with my iPad and on my MacBook Air. However, the calendar items are not showing up when I access iCloud via the Internet. Any suggestions?

    On the iPad tap Settings > iCloud
    Toggle Documents & Data off then back on then restart your iPad.
    Hold the On/Off Sleep/Wake button down until the red slider appears. Slide your finger across the slider to turn off iPhone. To turn iPhone back on, press and hold the On/Off Sleep/Wake button until the Apple logo appears.
    On the iMac open System Preferences > iCloud
    Deselect the box next to Documents & Data then reselect it then restart your iMac.

  • Why Documents are not releasing to Accounting Automatically?any reason?

    Hi,
    Is there is any reason that these documents are not automatically being passed to accounting.Please help me to fix this issue.
    Thanks
    Supriya

    Hello,
    This is not just FICO consultant issue.
    If you do not have sufficient configuration in VKOA, it cannot be generated.
    If you have closed the period in FI, obviously the entries will not be posted.
    If the user is not having authorization, obvisouly it fails to generate accounting documents.
    There is no special configuration, but this is system behaviour. If something is not available, then it cannot generate the entry.
    Hope you have gone through the points mentioned by me.
    Regards,
    Ravi

  • Backened documents are not getting updated in Classic Scenario

    Hi,
    We are using SRM 7.0 version and we are working on classic scenario where the shopping cart - RFX - Contract are created in SRM and the PO - GR - IR are created in ECC. The blackened documents which are created in ECC PO - GR and IR these documents are not getting updated in SRM system.
    Is there any business functions to be activated.

    Hi Sunil,
    You manually run report ""BBP_GET_STATUS_2" after PO is created in MM. Then check if the follow-on-docs are updated in SC.
    If it is working fine after you manully run report, you will have to properly set time to run this report automatically.
    Best Regards,
    Anu
    Edited by: Anuradha UG on May 18, 2010 8:09 PM

  • I am trying to connect a Macbook Pro to a projector for a Powerpoint presentation. When I use a VGA cable, the color of the projected images are not good. When I use a USB cable, the projected image includes the presenter notes on my computer screen?

    I am trying to connect a Macbook Pro to a projector for a Powerpoint presentation. When I use a VGA cable, the color of the projected images are not good. When I use a USB cable, the projected image includes the presenter notes on my computer screen?

    To move an iPhoto Library to a new machine:
    Link the two Macs together: there are several ways to do this: Wireless Network,Firewire Target Disk Mode, Ethernet, or even just copy the Library to an external HD and then on to the new machine...
    But however you do choose to link the two machines...
    Simply copy the iPhoto Library from the Pictures Folder on the old Machine to the Pictures Folder on the new Machine.
    Then hold down the option (or alt) key key and launch iPhoto. From the resulting menu select 'Choose Library'
    and select the Library that you moved.  That's it.
    This moves photos, events, albums, books, keywords, slideshows and everything else.
    Your first option didn't work because you imported one Library to another. Every version and thumbnail is imported like a distinct photo, you lose all your Albums, Keywords etc., the link between Original and Previews is destroyed, the non-destructive editing feature is ruined and so on. In summary: it's mess.
    Your second option didn't work because you simply referenced her library on the old machine.
    Regards
    TD

  • The names of my contacts are not showing up when I receive text messages

    The names of my contacts are not showing up when I receive text messages, only the number is showing up. How can I fix this?

    This is a HUGE iOS bug.. Following a tip from another poster, I was able to fix the issue (temporarily).
    This worked for me on Verizon.
    I dialed *228 on my Verizon phone. I pressed "1" to activate it over the air. I then went into task manager and killed all the running apps.. Waited a few minutes.
    The next text I got displayed the number correctly!.. Until I rebooted, that is.
    PLEASE, call Apple and speak with a senior engineer on this. They can't fix it if they don't know it's a problem! (800) MY-IPHONE

  • Resetting this reverse document is not possible - FBRA

    Hi,
    I'm trying to reset the cleared items with Tcode FBRA also system is throwing error like below
    ==================================================================================================
    Resetting this reverse document is not possible
    Message no. F5579
    *Diagnosis
    The system required a reverse document to be created after resetting a clearing procedure as otherwise documents would have been generated in the system which could not have been processed correctly. The following cases require the clearing document to be reversed:*
    Exchange rate differences were posted.
    =================================================================================================
    the document has items of exchange rate differences, but,
    Question: The exchange rate difference it's related with t-code  fagl_fc_val ???l

    Hi,
    Reverse the document using FB08 and input the reversal document no in the reset transaction FBRA.
    Hope it works.
    ~Andrew

  • Follow-on documents are not visible in MIRO in TEST server, awsys = PRD300.

    Dear Experts ,
    The Test Server was refreshed around mid-June 2011 with data of
    Production Server. The follow-on documents are not visible for the
    invoice documents in MIRO in TEST server due to value in tables
    BKPF,RBKP : field : AWSYS = PRD300 .
    The newly created Purchase Orders after the refresh, the accounting
    documents can be seen for the Goods Receipt (MIGO_GR-display) and
    Invoice documents (MIRO).
    we had already raised this issue in March & got the feedback from SAP
    as shown below.
    accordingly we have developed & run the program "zzlogsys2" which
    updates the Logsys/Awsys field from PRD300 ( of production server ) to
    that of the current server i.e. TST300 as required.
    after which the FI documents for the material documents are visible in
    MIGO,but follow-on documents are not visible for the invoice documents
    in MIRO.
    we have Checked notes 781498 and 28958 to see if the logical system is
    correctly assigned , where we found that in table RBKP after entering document number, Fiscal Year , the
    Field AWSYS is "PRD300" & not "TST300" as it should be. We will take up the activity of updating table RBKP
    also as we are currently doing for tables MKPF & BKPF.
    But to have clear picture as to what we are doing is correct , pl
    advise about the following :
    1) Is it a correct process done by our SAP-Basis team , that every time
    any Server ( e.g. Test or Quality ) is refreshed with Production server
    data, the Field AWSYS in various transaction tables gets value as
    "PRD300" which then is required to replaced by running program such as
    ZZlogsys.
    REPORT ZZLOGSYS.
    TABLES: T000, MKPF.
    DATA: NEW_SYS LIKE MKPF-AWSYS.
    PARAMETER: OLD_SYS LIKE MKPF-AWSYS.
    SELECT SINGLE * FROM T000 WHERE MANDT EQ SY-MANDT.
    NEW_SYS = T000-LOGSYS.
    CHECK NOT NEW_SYS IS INITIAL.
    UPDATE MKPF SET AWSYS = NEW_SYS
    WHERE AWSYS = OLD_SYS.
    WRITE:/ 'Number of updates: ', SY-DBCNT.
    2) if the above process is correct & normal , then which are the other
    tables in a particular server ,apart from tables MKPF,BKPF,RBKP , which
    needs to be updated the value of field "AWSYS" in the same way
    replacing value "PRD300".
    3) if the process in point no. 1 is not correct , then what is the
    correct process that the Basis team can do while refreshing any target
    server with production data so that target server retains its value in
    Field AWSYS & not showing "PRD300".
    With 3 servers TEST,DEV & Quality , recently refreshed with production
    server to bring all servers in Sync for a HR patch application, we have
    this situation now in all 3 servers .
    Thanks in advance ,
    Anil Shanbhag

    It is appropriate to move this thread from ERP-MM to [Enterprise Resource Planning (ERP)|Enterprise Resource Planning (SAP ERP);
    Edited by: Jeyakanthan A on Jul 7, 2011 4:56 PM

Maybe you are looking for

  • ITunes 10.6.1 - ipod version update button is mis-linked

    When a docked ipod is synced with iTunes 10.6.1, on the ipod summary page, when the Version Update button is selected, iTunes checks the current iTunes version and returns the message, iTunes is up to date even though in the Version window it says th

  • Portal Runtime Error: com.sapportals.htmlb.enum.CellHAlign

    Guys , I am getting this error . though my xml is properlyd efined   Portal Runtime Error An exception occurred while processing a request for : iView : iGate.iGatePortal Component Name : iGate.iGatePortal Tag 'tabStrip',attribute 'horizontalAlignmen

  • Durable subscriber problem in 10G

    Hello all, We are trying to upgrade an application which uses AQ from Oracle 9i to 10G (10.2.0). While having a topic owned by one user (metr_data) and trying to create a durable subscriber as another one (metr), we're getting an ORA-01031 error. Jus

  • Condition for creating EO

    is this possible to create EO without primary key ?(primary key not available in table and i do not to used row id ) thanks prateek

  • IPhone: is the large icon in iTunes=App store icon?

    Does iTunes get the artwork for the large icon in the apps directory from the large 512x512 icon used by the appstore? Or is that from another source, since my Ad Hoc distributions don't display any special icons in iTunes.