Timesheet Entry Posting error

Hi! All,
I am getting an error like - 'The attendance/absence type 00/INOR does not exist on 03.08.2010' . How to rectify this. Though there were some queries similar to this, I could not follow them. Any help?
Regards,
Bekele

Hi! All,
What I did is-
Entered the Personnel Sub Area Grouping(PSG) under Time management-Timedata recording& Admin-Attendences/Actual Working Times-Define Attendence Types. Given the relative PSG created for the country required and gave the Attendence/Absence Type with from and to period.
Further I went to Attendence Counting- Define Counting Rules. Here I have given the Employee Subgroup Grouping for Time Qouta Type(ESG) for grouping of personnel subareas for time quota types(PSG) with Counting Rule 010.
Its resolved now.
I hope this explanation will help one and all.

Similar Messages

Journal Entry posting Error

Hi,
I am FICO consultant,
Got an issue with document posting.
User is not able to post document because of below error:
Balancing field "Profit Center" in line item 003 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 003, 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.
Procedure for System Administration
Customizing
Please advise..........

hi san777,
this means that the G/L account is not within the range of G/L accounts assigned to the specific transaction code that you are using in the document splitting configuration.
check document splitting config and search for the t-code you are using and you'll be able to see that this G/L is not included in that group. afterwhich, you need to evaluate if you need to add the G/L account group to be allowed to a specific transaction as you might just need to use a different G/L account.
hope this helps!
jG

How to block journal entry posting

How to block journal entry posting

Hi Rajeesh...
Can you explain in detail what case you need to block the Journal..
sample for the dimensions...
IF @object_type = '30' AND @transaction_type = 'A'
BEGIN
    IF EXISTS (SELECT
        TransId
      FROM jdt1 t1
      WHERE @list_of_cols_val_tab_del = TransId AND (ISNULL(t1.ProfitCode, '') = '' OR ISNULL(t1.OcrCode2, '') = ''))
    BEGIN
      SET @error = -2
      SET @error_message = 'Select the Dimensions and Departments'
    END
END
Regards
Kennedy

Fi posting error due to fiscal period error 1

HI SAP GURUS,
I am trying to post TR6 Challan in todays date & getting following message-
Fi posting error due to fiscal period error 1
Message no. 8I216
Diagnosis
Attempt to post the document in a period outside the current Fiscal
period setup.
Procedure
Change the posting date or Change the fiscal period prior to posting
the transaction under consideration.
please help me to resolve the issue.
CHEERS

HI
This error is due to Posting period is not open in FI check the posting period is opened for all the accounts in OB52 then post the entries
hope it will be usefull

New blog entries experience "error updating .Mac", and no "add comments"

Blog always worked fine. Now new blog entries get error updating .Mac message. New post does appear online, but there is no Add Comments option, despite it being selected in the inspector. Also, the blog main page doesn't show a title in the title bar at top. Might this have something to do with the new Mobile Me features (which I haven't tried or signed up for). When I delete the new posting and publish, it publishes fine. This error even happens with the template pg, so it's not anything to do with my formatting. Thanks for your help.

I have not tried publishing a new Blog entry since the new "me" thing, but I did try just a text edit on an existing Entry and republished the Entry. It seemed to function normally.
However, all of my Comments are missing from all my Blog entries - although the hit counts are still there.
And my Slide Shows won;t work and thumbnails won't enlarge on my photo pages.
Everything was working perfectly before this big "improvement" we just got.
I sure hope this is temporary or I just might throw a fit. There was a lot of valuable stuff in those comments, and if there won;t be a Comments function at all, I won't be able to keep my blog at mac. com or me whatever.
Why fix what isn't broken?
jessica

Thru Collective conf goods posting error neds to be avoided going to COGI

Dear,
While doing collective confirmation along with Goods posting, If the stock is deficit then error posting generating in COGI. We need to stop error posting in IW42 itself not allowing to post error in COGI. Customisation is already done for Termination for Incorrect Goods Movement.

Dear,
When you post via the collective entry as well as when updating dependent goods movements of the collective order processing, no error handling is provided in Standard SAP. If you do this with IW41 it will work for you. If you set In Customizing of the confirmation (Transaction OPK4), I set error handling in case there are any incorrect goods movements.
Transactions IW41 and IW42 are both considered to be completely separate transactions. In the individual completion confirmation, a linkage occurs between goods movement and completion confirmation that you cannot find in the overall completion confirmation.
For this reason, the function "Incorrect good movement"' leads to a termination in Transaction IW41 and not in Transaction IW42.
Work around for it schedule the program CORUAFFW in background using SM36 on hourly basis so it will clear the COGI post processing error.
Hope it will help you.
Regards,
R.Brahmankar

Restrict the timesheet entry period in portal

Hi,
The requirement is to restrict the timesheet entry period (2 weeks) in the portal. ie the user should be allowed to edit previous or next two weeks timesheet only.
The r/ 3 configuration is done and in it is working fine in r/3. Please let me know if any settings to be done in portal
Regards,
Muthu

@Siddharth: I remember we went over this a while ago but am posting it here for the benefit of a renewed discussion.
The validation in the CATS User exit will kick in only when the user clicks on the Check & Refresh button, which I believe isn't user friendly. What if the user enters a bunch of entries only to realize that he/she shouldn't be doing so, wouldn't it be frustrating? I would rather expect the restriction to occur at a higher level, i.e. the user should not be allowed to pick a date that the business logic decides (could be 'n' pay periods going back from system date). As you we know, there are at least 3/4 ways a user can pick a date in the past on the Record Working Time Application.
~Suresh

How to catch Posting error in File to IDoc Scenario?

I have successfully completed File to IDoc Scenario. Now I am interested in catching posting error. i.e., if mapping goes well and when IDoc is being sent to Recipient system then if any posting error is encountered, then a mail should go to a recipient.
Can anybody suggest the solution.
Regards,
Suraj Kumar

Hi Suraj,
this can be done by triggerring an alert to the recipient.chk out these links to trigger a alert
/people/sap.user72/blog/2005/01/14/alert-management--improving-monitoring-of-your-landscape
/people/sap.user72/blog/2005/01/14/alert-management--improving-monitoring-of-your-landscape
regards
jithesh

Recepient type not updating in entries posted through F-54

We have a scenario as follows
1. First we have made advance payment to vendor through F-48 with TDS posting.
2. We received 4 bills against these advance payment and we booked these bills with TDS posting.
3. We have used F-54 T-Code to nullify the TDS effect in FB60 and to process open item of FB60 against the advance payment through F-48.
Now it working fine while open item clearance ( there is 1Re.diff which we are rounding up).
But while making TDS payment through J1INCHLN two of the entries posted through F-54 ( KA Documents ) are not getting picked up as a result there is differenc between total TDS payable & what is shown in J1INCHLN open items.
On checking in WITH_ITEM table it is found that Receipent type is not updating for these particular entries.
Additional observation : we have three tds codes for basic, surcharge & E cess and three seperate line items are generated for each while posting TDS. It is observed that for these particular invoices as the amount is in hundreds the E cess amt is less than Re.1 so the only two line items are created i.e. Basic & Surchage.
Please guide us for solving this.
Thanks & Regars,
Chandrakant

Hi,
You have to check two tables :
T059C for Receipient types for country IN whether all the WH Types are maintained for CO and OT.
V_T001RWT - WHT Rounding Rules - normally it will be 100 for INR (min Re.1) you may have to change it.
Regards,
Sadashivan

GR/IR Posting Error CKMLGRIR025 - Purchase Order History Inconsistent

Hi Everyone.
We currently have a posting in our GRIR for a Feright Condition Value against a Purchase Order which gets the above error when trying to post in MR11.
The Diagnosis of the error reads:
"The purchase order history contains differences between the goods receipt and invoice receipts/Account maintenance for the order item in the field Difference Quantitiy (= 43.804 TO) and Difference Value (= -342.77)
The purchase order history for this tiem is inconsistent"
When looking at this Freight Condition information in the Purchase Order I can not see why this item has resulted in this error in MR11.
Has anyone else seen this error come through in their system, and do you have any ideas on how to fix this.
Thanks
Hayley

We are experiencing the same issue with the GRIR Posting Error CKMLGRIR025 - puchase order history inconsistent. The actual message that we receive is Puchase Order history already inconsistent -->Quantity 1.00 EA Value 0.65-USD.
We reviewed SAP Note 708649 which also recommends using transaction MIRO with the corresponding default quantity and value o. However, we are not able to enter an Invoice for the "default qty & value 0", as SAP gives me error message M8278 "You are not allowed to have zero lines" (just like Haley commented). In reviewing this thread, I did not find the solution to the error message M8278 "You are not allowed to have zero lines" . Could someone help me understand?
Thank you!

Fi posting error

Hi SAP gurus,
                    I am facing posting error fi_tax_chk_pricing_data
                   error code 13 builder tax2.
                 plz help me

hi
u get this error when u have not specified the county while creating the company code go to OX02 and give country for the company code. this solves your problem
rgds
sree

GL Journal Entry & post - control by GL accounts?

Hi all,
There are many users assigned with GL Journal Entry & Post responsibility. Some of them are budgeting staff and some of them are comptrollers.
Questions:
1. Is it possible to restrict a user to enter/post journal entries to only a group of GL accounts?
2. Is a finance comptroller supposed to enter and post journal entries?
Thanks in advance.

Hi
Yes, it is possible through Cross Validation rules or Security Rules. And this is as per your requirement
Regards
Sunil

MR11 GR/IR Posting Error - PO History Inconsistent - error message M8278

Dear experts,
We have the problem as described in SAP note 708649. Error CKMLGRIR025 - Purchase Order History Inconsistent
This has also been described in this thread
Re: GR/IR Posting Error CKMLGRIR025 - Purchase Order History Inconsistent
We also have the issue on posting an invoice "default qty & value 0" in MIRO, receiving error M8278 "You are not allowed to have zero lines".
However, so far we are not able to correct this eg do not know how to continue to clear the GR/IR
Any help or hints on this matter would be appreciated

Hi,
please note that the error message M8 278 is only issued if there is
zero amount in ALL document lines.
This means that you can post MM-documents with zero lines. But only if
there are other lines with amount > 0. The reason for this system
behaviour is, that every time a MM-Invoice is posted, an FI-Document is
created. In FI-Documents it isn't allowed to have zero lines.
So if you have an MM-Document with only zero lines, the Fi-document
can't be created and the error message is issued.
I hope I could help you further
Best regards
Erika

Entry point error while installing SAP GUI 7.20 compilation 3

Hi Experts,
I couldn't install SAP GUI 7.20 compilation 3 in my PC, I used SAP GUI in my PC a year ago but later I formatted my disk. Now when I click on SAPGUISETP it is throwing the following error
The Procedure entry point ?FeiDbgException@@YAXVCWin32Exception@@@Z could not be located in teh
dynamic link library NwSapFeiLg.dll
Can anyone please advise?
NB P.s: Initially it mentioned the dll files NWSAPFEIUT.dll & NwSapFeiLg.dll were missing just now I copied them to System & System32 folders. But even though it is showing this entry point error. Also i have done a clean boot and tried installing it but in vain.

Hi
Please can you check the version of nwsapfeilg.dll in C:\Program Files\SAP\SapSetup\setup
The issue was caused by a version conflict. nwsapfeilg.dll.
Complete Installation SAP GUI 720 + Frontend
http://wiki.sdn.sap.com/wiki/x/CIENDw
Please check if this solves the issue.
Regards,
Naveen.

PO posting error

guys,
i get this posting error when i try to create a purchase order.... please some one help on this??
tnx
wiz
Posting only possible in periods 2009/09 and 2009/08 in company code 2000
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022

Hi,
The problem was due to posting period is not open for posting yet.
I believe you are trying to create PO for Oct 2009. But your posting period was open for Sept 2009 and Aug 2009.
Go to tcode MMRV to check for company code 2000, current period 09 2009, previous period 08 2009.
Go to tcode MMPV, enter the company code 2000, period 10 and fiscal year 2009, select "Check and close period" and execute.
Go to tcode MMRV to check again for company code 2000, current period should be 10 2009, previous period 09 2009.
You should be able to create a PO by now. If you still fail to do so, please contact your FI to open FI period via tcode OB52.
Hope it helps.
Regards,
JT

Timesheet Entry Posting error

Similar Messages

Maybe you are looking for