Specify either normal transactions or a special G/L transactions.
while creating dunning procedure fbmp, i got following error.
specify either normal transactions or a special G/L transactions.
i already create the special g/l transactions.
Hi,
In the transaction FBMP, you have check boxes for "Standard transaction" and "Special G/L". Select the appropriate check box.
Regards
Sreekanth
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Hi experts,
Given note validity for sap component SAP_ABA 620 but our server is SAP_ABA 740,which is higher level than the given note
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Parameter Name VBAKKOM
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Note 456190 is not applicable in SAP_ABA 740 as per basis personnel.
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Specify either address number or address handle(AM53)?
Hi to All,
when i am doing sales postings by using standard IDOC (ORDERS) i am getting this error "Specify either address number or address handle(AM53)" .
Why this type of errors is come.
Is it xi issue or Functional issue.
My scenario is file to idoc.
How to solve this errors.
Please help me
Thank you to all.Hi Lalitha,
Since the problem is happening during processing, there might be something missing in data part or maybe some custom logic issue (if implemented) in ECC.
Another possibility, if PI missed to map Address fields in IDoc segments because of which this issue was encountered.
Please verify these points.
Also, I found similar problem in another thread.
Specify either address number or address handle... | SCN
Hope you have gone through it and then raised the concern here. In case you haven't, please go through the thread once and check the notes specified.
Regards,
Abhishek -
F.61 error "Specify either address number or address handle"
Hi,
I'm trying to trigger A/R correspondence with F.61 and am getting the error "_Specify either address number or address handle_" on some of our customers. Some work, some don't - and I can't see what the difference is. I'll get the error on an existing line item, but can create a new test document, and the correspondence is triggered with no problems.
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[Error message - Specify either address number or address handle |Error message - Specify either address number or address handle;
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G. Lakshmipathi -
"E Specify either address number or address handle Error"
getting following Error
"E Specify either address number or address handle"
while using BAPI
"BAPI_SALESORDER_CREATEFROMDAT2"Hi,
Check how you have filled the order_partners table.
Regards,
Bert -
"Specify either address number or address handle " BAPI_SALESORDER_CREATEFR
Specify either address number or address handle when using following BAPI
BAPI_SALESORDER_CREATEFROMDAT2
1°) E AM 53:
Specify either address number or address handle
2°) W V1 555:
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3°) E V4 219:
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does anyone have an idea about how to correct this ? Maybe a documentation about how to use version data in sales order ?
Thanks for your help.Hi
I am facing the same problem for BAPI. " 2°) W V1 555:
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Joseph -
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I am trying to create Inter company invocie from a delivery and not able to save it .
I am getting error in "Specify either address number or address handle".
Please let me know what should I correct as i could not find anything wrong in Delivery .
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Please check the customer master record.In Customer master record,make sure that you have maintained proper address. Check in VBPA-ADRNR wheather the data is correct or different for bill to party
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Srinath -
Error : Specify either address number or address handle
Hi guys
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[Re: Specify either address number or address handle|Specify either address number or address handle(AM053);
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Balance Rollup (with ALE-Idocs) as well as normal transactions
Hi,
We have two Systems, say A and B. The System B is a centralized system and has many Company Codes. Company Code 1000 operates out of System A. In order to facilitate consolidation, the Company Code is also created in System B and there is a Balance Rollup (using Idoc FIDCMT) from System A to System B.
In this scenario, what happens if an accounting entry is directly posted in Company Code 1000 in System B? In other words, how would the IDoc determine the delta amount to be posted when the rollup happens after such a direct posting?
Example:
System A. GL Account 100102 has a Dr. balance of I00.
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Subsequently, I pass an entry debiting Gl Account 100102 with 20 in System A.
I pass another entry in the same GL Account in Co Code 1000 in System B debiting it for 5.
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The total new balance for this GL Account in System A is 120.
How and what will the Idoc determine as the delta to be posted? 20 (120-100) or 15 (120-105)
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Sriram SampathYou'd need to determine the b/f then apply it against the
transaction records when they are pulled for a date range. So if
the date range is
Feb 1st, 2009 -> Feb 28th, 2009
You'd need to also get the previous balance in a separate
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possibly lots of coding) is to store the current balance as well
with each transaction; then when performing a date range you'd have
the balance as well and not have to calculate it on the fly. -
Specify either address number or address handle(AM053)
Hi Experts,
We have this error when we try to create a purchase order from a purchase requisition. This problem just appears for only one User, the same purchase requisition is ok to create the PO in the rest of the user. So we donu2019t know what is the parameter or something special in the user to get this error. We have checked this error and we have implement all the SAP Notes to solved.
Thank you and best regards.Hi,
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