SXMS_TO_ADAPTER_ERRTXT is not filled
hi everybody,
the SXMS_TO_ADAPTER_ERRTXT in alert container is not filled.
have anybody a idea what i do wrong.
thanks
best regards
markus
sorry,
i think that is all in qour system.
our version is SAPKB70015.
Regards
Markus
Similar Messages
-
Balancing field "Profit Center" in line item 001 not filled
When i am doing Posting with clearing(FB05) i am getting the below error message "Balancing field "Profit Center" in line item 001 not filled"
Background: When we are doing the MIRO transaction we have used a diffrent profit center than it came from the Purchase Order where we have added extra cost and included the new line items under GL tab and posted the Invoice.
Now i want to tranfer that to a diffrent Vendor and clear it. So i used FB05 transsaction. When i tired to do the transfer posting with clearing i am getting the error message "Balancing field "Profit Center" in line item 001 not filled" As we have under the document split Zero balances check box checked along with the Profit center Mandatory for field Profit Center. The system could not determine which profit center it has to use.
Thanks in advance.Hi Kiran,
Could you tell me how you are able to resolve this issue as we are having the same issue.
Did you use the substitution rule?
Please let us know.
Thanks,
Madu -
Bal field "Profit Center" in line item 001 not filled at the time of F-53
We are in ECC6
I have posted a vendor document. The entry is shown as under.
GL CC PC Segment
Dr Expense GL-1 RV01 RGV1 Hyderabad
Dr Expense GL-2 RV02 RGV2 Mumbai
Cr Vednor a/c
but when i am posting a payment document (Dr Bank GL and Cr vendor a/c) to this vendor I am getting the following error.
Balancing field "Profit Center" in line item 001 not filled.
I have check ed the configuration setting in this regard. Zero balance, mandatory fields for profit center and segement check box is enabled. And also the inheratence check box is also enabled.
Pls suggest soulution soon for the above problem.Hi,
Try to default the profit center in FAGL3KEH for the Bank account and try posting.
In SAP, the vendors and customers cannot be assigned to any profit center. They derive the profit center from the profit center picked from the GL as in the case of the expense entry that you mentioned.
Try to assign a default profit center and check.
Regards
Hari -
Just bought Samsung S22B310B computer monitor and hooked it up to my mac mini. I have my mac set to the 1920X1080 resolution but the entire screen (21.5") is not filled. How do fill the screen? it fills the screen on other resolution settings. I have it hooked up regularly and not to the DVI hook up. I'm not a computer savvy person please help!
That monitor supports both (digital) DVI and (analog) VGA connections, so you should not need a converter or use a different adapter.
You should use the Apple Supplied HDMI to DVI Adapter and a (digital) DVI cable to the monitor. -
Web Page is not filling Mac Display - ene when maximized
web pages are not completing filling the mac book display. Maximize does not fill the display, I am still able to see my screen saver on about 25 percent of the display. I downloaded the battery update last night and this problem appeared.
Thank YouHi jbpdap,
Do the following> on you right hand down corner there are a view ///// dashed lines. Now place the mouse pointer on it an drag the Safari window to the size (maximum size) you like.
Reload the open Safari window (any web page is OKAY). Now quite Safari application> Relaunch Safari.
If this is not working right a way do the above again ...
Good luck ...
Dimaxum -
I'm displaying a report in a portal and if you run in full screen the table does not fill the page.
I can change the column width from xx percent to xx pixel and nothing makes a difference
any ideas?Hi,
Which version of portal are you using. This is a bug. It has been fixed in 30984.
Thanks,
Sharmila -
0HR_PY_1 Datasource: Fields not filled
Hello to everyone!
I'm afraid that I need some help from you. We are extracting HR data via 0HR_PY_1 Datasource and I have noticed that some fields are not filled by the extraction program. I've read BW Online Help about this datasource and I have realized that the extraction program doesn´t fill these fields.
Do you know how can I do to make these fields to be filled?
The fields are:
- KOKRS_CO
Controlling area
Not filled
- CO_AREA_WP
Controlling area of master cost center
Not filled
-LSTAR_CO
Debited activity type
Not filled
VORNR_CO
Debited transaction
Not filled
GSBER_CO
Debited business area
Not filled
KOSTL_CO
Debited cost center
Not filled
BUKRS_CO
Debited company code
Not filled
NPLNR_CO
Debited network
Not filled
AUFNR_CO
Debited order
Not filled
PS_POSID_CO
Debited WBS element
Not filled
Thanks in advance!
Best regards,
Mª Victoria DuráThank you very much for your help but, I'm afraid that the procedure that you explained is for enhancing the datasource but my problem is that the fields already exist but they are not filled by extraction programmes. I don't understand why does SAP make this and I was wondering if there are any way to make these fields to be filled using the standard procedure. I mean, if these fields are not filled (and SAP tells you so in BW Online Help), why these fields are included in the extract structure and in the datasource?. I tend to think that there are any procedure to follow in order to fill these fields. What do you think about it?. In adition, the not-filled-fields are CO objects so it doesn´t appear to me to be very easy the filling of them.
I don't know if anybody has been in the same situation or if is there any documentation about it that can help. Thank you for your help!
Mariví -
Error Message-- For Balancing field "Profit Center" is not filled
Hi All,
When I do Shipment Start get Error-Message for Balancing field "Profit Center" is not filled!
A PGI for the DNXXXXXXXX is not possible!
Can u please help me how to resolve this issue ?
WM BabyHi,
AS per configuration , there is prifit centre assignment .Enter the profit centre in the field of profit centre by the help opf F4.
Regards,
Andra -
FI:While posting MIRO getting Error of Balancing field Segment not filled
Hello SAP Gurus,
While posting MIRO getting Error of Balancing field Segment in line item 001 not filled
Message No.GLT2201.
Please suggest me solution for it i read lots of related threats but could not solve this error.SPRO-Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Edit Constants for Nonassigned Processes-Select your constant-Double click and Select Assignment of profit center- Enter your dummy profit center here otherwise
SPRO-Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Edit Constants for Nonassigned Processes-Select your constant-Double click and Select Assignment of values-Enter here segment. -
T-code: F-02 (Balancing field "Profit Center" in line item 001 not filled)
Dear Experts,
I am getting following error while i am doing transfer by using t-code F-02.
"Quote
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
u2022 No value can be derived for this field from the current document data.
u2022 You have entered a document type that is not designed for this business purpose.
Procedure for System Administration
Customizing
Unquote"
Where do you thing the mistake is and what i have to do? Please resolve my problem.
Thanks advance,
Best Regards.
Ripon Kumar PaulHi
Balance Sheet Accounts are required to be split in case you have document splitting activated u2026.. and in your case the profit center is made mandatory for the documents to get splitted u2026.. and the profit center would be derived from cost centeru2026u2026u2026. therefore to split the document by using document type u2013 SA through F-02 we need to do further settings, i.e., you need to configure u201CExtended Document Splitting Configurationu201D
For example: Rent expenditure is been posted which is having more than 2 Debits and consisting of different Cost Centers and posting to Rent Payable A/c which is a Balance sheet A/cu2026u2026.
Path: Financial Accounting (New) - - General Ledger Accounting (New) - - Business Transactions - - Document Splitting - - Extended Document Splitting -- Define Document Splitting Rule
Define your Business Transaction variant and for that variant define document splitting rule u2026u2026u2026.. where in you need to activate Automatically split check box for the desired categories.
Regards,
Sathish -
Balancing field "Segment" in line item 001 not filled while posting through
HI All,
I am experiencing the below error while processing FB70 transaction in Foreign currency with Tax codes (earlier this problem was not there, this is happening recently). The error description as given below.
"Balancing field "Segment" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Segment marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
You have entered a document type that is not designed for this business purpose."
I have verified all the relevant settings like Classify G/L accounts for document Splitting and Document types etc and all settings are seems to be ok.
But in the below two instances, Iu2019m not getting any error:
If posting is done in company code currency with same tax codes.
If posting is done in foreign currency without tax codes
Your early respons is highly appreciated. Thanks in advance.
Thanx & Regards
RameshHello
Have you chosen Segment as Mandatory for the Scenarios during Document splitting. If not then for the G/L account you are facing problems with goto the field status and make segment field optional.
Thanks and Regards -
While Doing F-28 error-Balancing field "Profit Center" in line 002 not fill
Hello Sir,
I am doing F-28 Customer Incoming Payment , i have clear three invoice against payment.
So when i post that entry system gives me error Balancing field "Profit Center" in line 002 not filled".
so that entry could not found profit center. (Document Splitting Activate)
So can i assign Customer reconciliation account in T code - FAGL3KEH and assign Common Profit Center there.
Plz guide me , if i will assign there recon account ?.
reply soon
Thanks
JHi James,
According to me, you have two options, either enter the PC at the time of document entry or Go to doc.splitting & uncheck the PC mandatory field under doc. splitting characteristics for GL accounting.
Your problem will get resolve by doing this.
Thanks & Regards
Anuj Agarwal -
Balancing field "Profit Center" in line item 001 not filled in VF02
Hi,
While releasing a billing document to accounting, we are getting the following error.
Balancing field "Profit Center" in line item 001 not filled.
Let me give more details about this.
We are in a retail implementation. Transaction combining cash and credit are normal in retail scenario.
Normally SAP billing document type is RV which does not allow item category 04000 which is cash.
To counter the above, we have created a document type YV with unspecified posting and assigned to SD document type BV(which is cash memo).
The billing documents with 2 line items with different profit centres, with SD document type BV when released to accounting is giving this error.
Any suggestions.Hi all,
This transaction Iam also trying to post in FI directly.
The entry I am posting is
Dr Cash 1000
Cr Sales 500 PC X
Cr Sales 500 PC Y
I want the cash account to be split with PC X 500 and PC Y 500. I am getting the same error.
Can some one please guide. I have assigned cash account with item category 04000.
Thanks
Aravind -
Balancing field "Profit Center" in line item 002 not filled and VF02
Dear All,
Below mentioned error we got in VF02 while releasing the billing to Accounting document.
In this case SO has created. Later with out delivery has been created Billing ( VF01) And Later Releasing through VF02 ( For only 1 specific Billing type )
But we have CRM Integration also from CRM 7.0 TO ECC 5.0 ( New GL Is there in ECC 5.0)
Here alternative solution is there i.e In OKKP T code if we deselect Profit center Button Issue will be resolved from SD side ( PC Issue )
Then problem will come to CRM with another message as ( Account-based PCA not active in year 2011 in controlling area 1001 (Notification I KM 029) Message no. CRM_ORDER_MISC 060)
Balancing field "Profit Center" in line item 002 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 002, even after document splitting.
System response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
You have entered a document type that is not designed for this business purpose.
Please help on same.Hi
If i am selecting that indicator in 0KE5 Problem will be resolved in CRM.
But VF02 Is getting this Balancing field "Profit Center" in line item 002 not filled problem.
With out selecting that indicator please suggest. From Last 5 years we are using this Production System.
0KE5 indicator has not selected from 2005 to 2011 also.
CRM Is is process. we have selected in QA, But problm occurs to VF01 and CRM Process.
Simply if i select 0KE5 CRM problm will resolved.
Later SD Problem will come into the pictute.
Note: In PD1 System we hav not selected for 2011 also.
Pls put more inputs. -
Data Origin Types not filled in the tab "Control Data" of BP interface
Hello experts,
I have loaded the clients from ECC6.0 to CRM 4.0.
Before I have loaded the clients I have maintained the data origin type for the BP in spro -> cross application components -> SAP Business Partner -> Business partner -> Basic settings -> Data Origin -> Maintain Data Origin Type.
After I have done the load initial of clients, the field "Data Origin" is empty in the tab "Control Data" in BP interface. If I do F4 in the field appear the configuration that I did in spro appear.
For this field will appear filled I'll need to do more configurations in spro?
Best regards,
MaryHi Mary,
The middleware does not fill this field in BP master data. You can maintain data origin type in SPRO, however the mBdoc does not use this customizing in order to fill this field.
Please try to use the BADI CRM_DATAEXCHG_BADI in order to fill this field during master data download.
It hope it helps.
Regards,
Gabriel Santana
Maybe you are looking for
-
Can i use a bluetooth audio headset with ipad2?
Is it possible to use a bluetooth audio head set with speakers and microphone with a ipad2?
-
Hello, I have a scenario where i am converting the idoc to file and mailing the same after converting it to flatfile .I have used TransformMessageBean for doing so.Now I need to implement the TO Field (mail )dynamically based on the pay
-
Hello guys, How can i know the absolute path of my project, im working with netbeans5.5. ex.: c:\doc....settings\myname\projectname for windows users, home/myname/documents/projectname/ for linux users.
-
GOT THE BELOW ERROR CAN PLZ HELP ME TO KNOW THE SOLUTION Error : CPIC-CALL: SAP_CMACCPTP3 on convId: 00000000 no SAP ErrInfo availableReceived a ping from gateway during receiveConversationID. Do not process request for reg_handle=2, rfc handle == [1
-
Cannot search using Search Bar
when i search any word like LOVE at search bar at top right of the browser,it come out with this: The requested URL /search?q=LOVE&ie=utf-8&oe=utf-8&aq=t&rls=org.mozilla:en-US:official&client=firefox-a was not found on this server. i also cannot go t