Systems messages for park vendor invoice

Dear Friends:
We have systems messages for checking vendor reference document no in vendor invoice in development server and quality server. They are working fine.The error messages are display when the user tries to enter reference document no twice.
However the same settings are not working in production client?
Please advise how to reslove the issue?
Regards
MSReddy

just move transport(s) to prod

Similar Messages

  • Making Payment for Parked Vendor Invoice

    Hi All
    Is it possible to make payment for parked vendor invoice?
    if yes,please let me know how does it possible and what are the required configuration?
    Thanks in Advance
    Regards
    Praveen P C
    Edited by: Praveen Chirakkel on Apr 5, 2011 5:44 AM

    Hi,
    An Invoice in the Parked status cannot be paid.. it needs to be posted in the system in order to be paid.
    Post the Parked Invoice as mentioned by Atif here and then you can make Payment.
    Regards,
    SAPFICO

  • BAPI for  FB60 park vendor invoice

    Hi SAP Gurus,
    Please let me know what is the BAPI for Park Vendor invoice in FB60.
    Thanks in advance
    Vinod
    Edited by: Vinod Malagi on Dec 9, 2008 7:21 AM
    Message was edited by: Jürgen L.

    Hi Preethi,
    I ahev checked this BApi this is for With PO and i need for without refernce to PO.
    only Vendor number, GL account numbers, amount, date and other details.
    Please suggest.
    Thanks in advance
    Vinod

  • System not allowing to post parked vendor invoice

    Hi gurus,
    Why system not allowing to post parked vendor invoice when workflow is used for gl document?????
    It is saying not released and no one is allowed to post???
    Thank you

    Hi Mohit,
    Post can be possible to next authorized level. Check settings or else go to FBV3 ,enter document number ,company code and year > Enter > where you can see the workflow tab > Click on that where you came to know how may release levels are assigned.
    In same view > Click on system in menu bar > services for object > Click on workflow icon > where you came to know who is the next approver.
    Regards
    Mani

  • BAPI for FV60 tcode parking (Vendor Invoic)

    Hi All,
    I want to park Vendor invoice through FV60 tcode using BAPI
    I got one BAPI (BAPI_INCOMINGINVOICE_PARK), which is doing for incoming invoice i.e. MIR7 only. but it is not suitable for FV60.
    Please help me in finding BAPI for Vendor Invoic (FV60) parking.
    Thanks,
    Ramanjaneyulu Reddy

    Hi. I know it is very late, but I was looking for an answer to this on SDN today and found your post amongst others, but could not find a solution so had to have a look through SAP in more detail.
    I have managed to get a finance invoice to park just like FV60 using function module PRELIMINARY_POSTING_FB01.
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  • How to release Parked vendor invoice to post

    Hi Gurus,
    We have checked posting release box in obwa so system trigger workflow. We want to use park and post for FV50 and FV60 both. But we dont want automated mails for FV60.
    Now whats happening is that system is working fine for FV50 and generating mails for posting of document. But System is not allowing to post parked vendor invoice and saying it is not released. Can you please tell me what settings reqiured to release parked vendor and how to post it????
    Thank You

    Hi Mohit
    Thanks for raising this query. It helped me to learn new things today. As far as your issue is concerned, I think it can be done by implementing BTE only and not through standard SAP configurations.
    Check the link below on the basis of which I drew my conclusions as above
    Probelm with configuration in OBWA/OBWJ | SCN
    Get help of ABAP or Workflow consultant to implement to meet your requirement too.
    Hope it helps
    Regards
    Mustafa

  • Parked Vendor Invoices (MIR7) stored in which tables ?

    Dear All,
    I need to write a report to show all park documents.
    I know that this table store park document header.
    vbkpf      - Store All Park Documents Header (Include Vendor Invoice (MIR7))
    However, I have checked some tables in the following and doesn't contain any vendor invoice details line transactions.
    VBKPF       Document Header for Document Parking
    VBSEC   Document Parking One-Time Data Document
    VBSEGA  Document Segment for Document Parking
    VBSEGD  Document Segment for Customer Document
    VBSEGK  Document Segment for Vendor Document
    VBSEGS  Document Segment for Document Parking
    VBSET   Document Segment for Taxes Document
    VBWF09  People with Release Authorization
    VBWF15  People with Release Authorization
    Please help to comments which table to store Parked Vendor Invoices details line transactions.
    Thanks in advance,
    Best Reqards,
    Leo

    Hi,
    Please check the table RSEG - Document Item: Incoming Invoice
    Regards,
    jigar

  • Parked Vendor Invoices stored in which tables?

    Parked Vendor Invoices (not yet post) stored in which tables (both header and items)?

    Hi,
    Check out following tables
    VBSEGA - Document Segment for Document Parking - Asset
    VBSEGD - Document Segment for Customer Document Park
    VBSEGK - Document Segment for Vendor Document Parking
    VBSEGS - Document Segment for Document Parking - G/L A/c
    hope this helps

  • Work items are not dis appearing in my inbox for parked FI invoices.

    Hi,
    work items are not dis appearing in my inbox for parked FI invoices.
    We are using asynchronus method, and terminating event for this method.
    Could you please suggest, what will be the reason for this.
    Thanks & Regards
    Madhu

    Hi Karri,
    Thank you for your response.
    But the event is triggering, No error message is getting.
    Any other idea about the issue.
    Thanks & Regards
    Madhu

  • ARIBA Integration with SAP (based in iDoc interchange) with deviating "remit-to" addresses for incoming vendor invoices

    Hi,
    We are currently trying to implement our ARIBA interface for incoming vendor invoices (purchase order based invoice verifiction) and facing currently some major challanges of a business requirements to interface alternative "payment remit to" addresses of vendor invoices. Our current setting consider the data exchange via iDocs into our SAP system, but unfortunately we are unable to process any deviating "remit to" address in the incoming document. As an ARIBA private ID we indicated the combination of "company code" with "vendor number". Can anybody advise how other companies resolved this challange? Thanks for your input, Jakob Kistler

    Hi,
          I am sending only answers.If wrong pls correct me.
    1.A,C
    2.C
    3.A,B,D,E
    4.ACE
    5.ABCD
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    8.ALL
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    12.ABCD
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    15.ALL
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    20.ACDE
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    23.ABCD
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    25.C
    26.BDE
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    32.A
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    34.ALL
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    42.CD
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    46.BD
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                         I have sent answers for the questions.If any answer is wrong pls correct me.
    Assign points if useful
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    S.VINAYA KUMAR

  • BAPI/FM to release Parked Vendor Invoice

    Hi,
    I'm looking for a function module or bapi to release Parked Vendor Invoice (FV60) in background. 
    Regards,
    Steph

    Try  "BAPI_ACC_INVOICE_RECEIPT_POST" or "BAPI_ACC_DOCUMENT_POST"
    Shail

  • Tcode FV60, edit the park vendor invoice

    Hi,
    In the Tcode FV60, edit the park vendor invoice,
    when try to save the document giving the error " Enter tax base amount for the account ABC in the company code".
    the account ABC has been used in the line item.
    How to solve this ?
    Thanks ,
    Vidya

    Hi
    First of all go to t.code fs00 enter account which account u face a problam , then in control data tab see tax category, if selected ,
    then in transaction code FV60 enter tax code in tax code field
    then u save the docuemnt
    if any query feel free ask me
    Regards
    Roobal

  • Seeking BAPI to Park Vendor Invoice

    I am searching a BAPI to park vendor invoice?
    I tried to execute FV60 to park vendor invoice but the "trading partner" field is not populated. I think this auto-populated by the system once you tick save complete button.

    look <a href="http://forums.sdn.sap.com/click.jspa?searchID=37701593&messageID=8472358">here</a>
    A.

  • Posting Parked vendor invoice document

    Hi Experts,
    I have company code (ausbk), document number (belnr), fiscal year (gjahr ), using these parameters I need to post the parked vendor invoice document.
    Please suggest how to write code or function module for posting parked vendor invoice document.
    Thanks & Regards,
    Sridhar

    Hi,
    You can post a parked document with T.code FBV0
    & MR44 can be used to post a parked document
    If useful, assign points.
    regardrs
    Sunil
    Edited by: Sunil Goyal on Jun 4, 2008 11:28 AM

  • How do i check ensure that SAP checks for duplicate vendor invoice numbers?

    Hi Experts -
    How do I verify that SAP checks for duplicate vendor invoice numbers and blocks duplicate invoices from being paid?
    Thanks!

    Hi
    Pls chek the settigs by following the path
    IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate Invoice.
    Here you make the settings for creating a duplicate invoice check.
    Moreever, in the vendor master, you need to tick the check box for duplicate invoice check.
    I suggest you search the Forums before posting a query. There are lots of postings on this issue.
    Thanks & regards
    Sanil K Bhandari

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