TPM44 Error: No Update type defined for reset
Hello Experts,
Need your help on the TPM44 error I encountered. When I tried to execute TPM44 it mentioned this:
No update type defined for reset (003,L419,001,510,51A,MM1905-)
And the procedure is to define the update type for the reset flow.
But I verified my config and I already did set it up. under Assign Update type for Accrual/Deferral.
Can you please advise what else is missing?
Thanks.
Katherine
Hello Ravi,
I was able to fix his one by populating the deferral update type as well.
Thanks for your advise but now I have a new error:
Please maintain same amount for FC and GC. FC and GC same currency
The FC and GC Ive maintained in the Assignment of Valuation Area to Accounting code is both USD.
Im not sure why Im encountering above error.
Any idea?
Thanks,
Katherine
Similar Messages
-
Error:-No delivery type defined for supplying plant and document type RB
Hi,
Here issue is such that while creating purchase order(Return order type)the error coming as follows.
"No delivery type defined for supplying plant and document type RB"
Scenario:-There are some damaged goods which are coming from france vendor to ukrain customer,now ukrain customer wish to send back the damaged goods to france.
Looking forward:-1>Can anyone please let me know if there is an any customizing setting required if yes then how to maintain(navigation).
2>Is it something like practically it is not possible as goods are dispatched back to the country from where it is coming.
Thanks for your help !!!
DharmeshHi Naveen,
Thanks for the information !!!
Futher while creating PO i am getting an error message as purchase org. not responsile for plant how to solve this error can you plz let me know.
Regards,
Dharmesh -
Security lending no update types found for prod. type 77B, trans.type 100
Hello
In FTR_CREATE for product type 77B Open-Ended Securities lending I get following error:
No update types found for prod. type 77B, trans. type 100, sec.acct cat.
Message no. TRS0835
how do I solve this?
regards
Arjan
Edited by: Arjan Hogenes on Dec 8, 2009 6:51 PM
I have in customizing in "Update types for position update" for product type 77B, transaction type 100:
Product Type 77B Open-Ended Securities Lending
Transactn Type 100 Loan
Update Type for Open SL1990-
Update Type for Close SL1992+
Update Type for Underlying / Exercise OTC003
Edited by: Arjan Hogenes on Dec 8, 2009 6:55 PM
Edited by: Arjan Hogenes on Dec 8, 2009 6:58 PMPrasad,
I followed your instructions and changed customization for Update type for Position Update type with standard Update types;
OTC001
OTC002
OTC003
but I still get the same error.
In TRM-Trans Mgr-OTC Derivatives-Transaction Mgt-Update Type-Assign FLows type to Update Types
I have:
6 Derivatives 1990 Securities Lending: Basis Flow - Outflow SL1990- Securities Lending: Basis Flow
6 Derivatives 1991 Sec. Lending: Lending Revenue + Inflow SL1991+ Securities Lending: Lending Revenue
6 Derivatives 1992 Sec. Lending: Reverse Posting + Inflow SL1992+ Securities Lending: Reverse Posting
6 Derivatives 1993 Securities Lending: Agent Fee - Outflow SL1993- Securities Lending: Agent Fee
6 Derivatives 1994 Sec.Lending: Cash Collateral + Inflow SL1994+ Securities Lending: Cash Collateral Inflow
6 Derivatives 1994 Sec.Lending: Cash Collateral - Outflow SL1994- Securities Lending: Cash Collateral Outflow
In TRM-Trans Mgr-Listed Derivatives-Transaction Mgt-Flow Type-Assign FLows type to Transaction Type
I have
77B Open-Ended Securities Lending 100 Loan 1990
77B Open-Ended Securities Lending 100 Loan 1991
77B Open-Ended Securities Lending 100 Loan 1992
77B Open-Ended Securities Lending 100 Loan 1993
77B Open-Ended Securities Lending 100 Loan 1994
77B Open-Ended Securities Lending 100 Loan 1995
Any other suggestion for the error "No update types found for prod. type 77B, trans. type 100, sec.acct cat.
Message no. TRS0835"?
many thanks in advance. I Look forward to your answer!
kr
Arjan -
While using F-29 ERROR:-NO SPECIAL GL DEFINED FOR ACCT TYPE D
Dear sap guru's
Please help us to sort out this problem as on urgent basis.............we will mostly appreciates your solution.
Matter:While using f-29 error:-NO SPECIAL GL DEFINED FOR ACCT TYPE D.IND A RECON ACCNT 160100000Dear Sap Team
I would like to inform you that this problem is belongs to FI part
I want to know where i can maintain this data please tell me the table or layout from where i can maintained,I will mostly appreciate your solution............... -
FWTR056 Error assigning update type to flow type 1200, sign -
Hi
we have defined a monymarket product type 530 ("Repo") with Transaction Type 200 (Liablity) and 100 (Asset). This works fine.
Now, the current market situation requires negative interests for Transaction Type 200:
Example:
First Cashflow: +1M
Final Repayment: -1M
Interest: +Interest (Sign!)
So, we get the interest Cashflow at the end.
I have assigned the Condition 1200 used for TransactionType 100 also to ConditionType 200.
After using FTR_CREATE for Producttype=530 and TransactionType=200, I can correctly choose between the 2 Conditions 1200 and 1205.
But: after choosing 1200, the cashflow is shown negativ (althow I have assigned Direction "+" when assigning flowtype to update type 1200)
Also: when I try to save the deal, I get "FWTR056: Error assigning update type to flow type 1120, sign +, contract type 5"
Any ideas how to solve this or to define negative interests? It really should be an interest cashflow, not an "other flow".
Regards, CornelHere the Response from SAP (in german): negative Interests are not possible (or only by using a workaround..)
04.08.2011 - 16:53:16 CET - Antwort von SAP
Sehr geehrte Damen und Herren,
im Standard ist die Berechnung mit negativen Zinsen aus technischen
Gründen nicht möglich.
Leider kann die Funktionalität nicht im Rahmen des Supports erweitert
werden, somit muss ich Sie mit Hinweis 11 vertrösten.
Eventuell könnten Sie es mit einem Workaround probieren:
1. Temporär die entsprechenden Positiv-Beträge für Zinsen
nutzen, aber die Kontierungen umdrehen (das wäre aber umständlich
und würde für Zinskapitalisierung nicht gehen),
2. oder die Geschäft mit einer variablen Zinsenreferenz anlegen und
dann die Konditionen für die betroffenen Perioden mit einem
passenden Abschlag (Spread) erzeugen,
3. oder eben negative Zinsen als Null-Zinsen erzeugen und für diese
Perioden Bewegungen manuell anlegen (als Zusatzbewegungen).
Ich kann Ihnen hier leider keine positivere Antwort geben.
Mit freundlichen Grüßen,
XY
FIN Senior Support Consultant
AGS Primary Support, Business Suite & Technology
SAP AG -
Message No delivery type defined for supplying plant BP01 and document type
Hi all,
I am trying to create a purchase order with a BP01 supplier and the BP02 division but I get the following error message No delivery type defined for supplying plant BP01 and document type.
When I create a PO with a BP02 supplier and the BP01 I do not get any message.
How can I fix it ?
Thanks
Regards
Pierre1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
> Set up STO -
> define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
2) In OLME---> PO -
> Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
3) In OLME---> PO -
> Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
Make sure you are maintaining Sales View for your Material at Supplying Plant.
4) Maintain Shipping point at, SPRO----> Logistics Execution -
> Shipping -
> Basic Shipping Functions -
> Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
Then Create Delivery in VL10B from Supplying Plant...
Then Do PGI in VL02N from supplying Plant.
Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant... -
In PO No delivery type defined for supplying plant and document type MRO
Hi,
i need urgent solution for this problem please.
i am getting this error while creating stock transport order PO(intercompany)
No delivery type defined for supplying plant (ex:1500) and document type MRO .
thanks
madhuHi,
i am getting problem in vendor master data
1) recently we started inter company stock transfer order (STO)process for a vendor (delivery plant), the same vendor was using before for internal procurement for some other company code /plant, i made settings in vendor master last screen ie conditions , sales data and control data ,and took path from main menue selected extras-> addtional purchasing data tab to enter plant under plant assignment tab to work STO. now we are unable to create PO for other company and pur org(non STO company code /plant) with the STO vendor,if i remove plant under plant assignment tab in vendor master , it is effecting inter company STO,
i need solution for this , please help me by giving valuable solution.
Thanks and Regards
MM -
No delivery type defined for supplying plant 6110 and document type ZSTD
Hi all,
I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
When I create a PO with a 6115 supplier and the 6110 I do not get any message.
How can I fix it ?
Thanks
Regards
SAGAR>
sagarn wrote:
> Hi all,
>
> I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
>
> When I create a PO with a 6115 supplier and the 6110 I do not get any message.
>
> How can I fix it ?
> Thanks
> Regards
> SAGAR
If ZSTD is a copy of UB type PO, then you need to provide the plant number as the supplier. The delivery type can be configured in the following path
Materials Management -> Purchasing -> Purchase Order -> Set up Stock Transport Order -> Assign Delivery Type and Checking Rule
Copy and existing record and maintain the combination of your PO type (ZSTD), supplying plant (6110) and delivery type (NL). Leave the others the same.
Regards,
Aroop -
No element type defined for object type BSEG and system / Disp Management
Hi all,
I get the error message
No element type defined for object type BSEG and system ...
Message no. UDM_MSG006
when I try to save a dispute case.
What do I have overlooked in config?
Thanks
Hein
Points guaranteed as always.Hi Sai,
I have configured the standard settings in there.
When I add 2 customer-disputed objects from 2 different customers I get that error.
Any solution to this?
Thank you! -
There was an error while updating row count for "SH".."SH".CHANNELS
Hi All,
Am new to OBIEE.Pls help in this regard.
Am building the physical layer as per Repository guide.When am importing the data in to this,am getting the below error.
*"There was an error while updating row count for "SH".."SH".CHANNELS" :"*
channles is the table name and having 5 rows.
but am able to see the data in the sql prompt. like SELECT * FROM SH.CHANNELS then 5 rows data would be displaying..
pls help in this regard and where is the excat problem?
Thanks,what is the error?
Make sure that your connection pool settings are okay..
Make sure that, you are using correct driver in case of if you are using ODBC dsn..
Also make sure that, your oracle server is running... TNS and Oracle server services -
FBVB error msg "Transaction not defined for direct call-up"
Dear Gurus,
Pls help me on issues below:-
1.)What is the diff between FBV0 and FBVB?
2.)When i try to initialize FBVB. I received an error "Transaction FBVB not defined for direct call-up. Can u teach me how to fix it up coz one of my end-user requested this T-code.
Thanks.Nothing needs to be fixed - the transaction is called behind the scenes when the user uses FBV0 to post a parked document. Users should never call FBVB directly.
Andrew -
Adpater Engine Error:Is a user defined for component AF?
Hi all,
Our Adapter Engine is not working properly, it is showing the following error
"Is a user defined for component AF? "
Thanks in AdvanceHi Nagesh,
>>>>>"Is a user defined for component AF? "
This is a test performed checks whether the assigned technical user and logon language from the exchange profile can be read by the addressed Adapter Engine .The AE needs this logon data to access other components, in particular to read other configuration data from the SLD and send messages to the Integration Engine.
Also this test does not check whether the assigned technical user has all the required authorizations.
Hope this helps u ..
Regards
Divya -
LSMW input method error-No Customizing entry defined for period indicator Y in logon language
Hi,
I am creating one material through direct input method and its showing error '
No Customizing entry defined for period indicator Y in logon language'.
I am passing PERKZ ( periodic indicator ) as blank from file.
But when i am creating in foreground its automatically taking value 'M' and creating the material.
And also when i hardcode the value 'M' in LSMW then also its showing same error.
Can anyone please help urgently?
BR
SumeetCheck in O02K what is maintained. As per your error message, External Period Indicator "Y" is missing for that logon language.
G. Lakshmipathi -
Error: "No tab group defined for launch configuration type "
Hi,
When i try to run my application its showing an error,
<b>No tab group defined for launch configuration type com.sap.ide.webdynpro.projectbrowser.launch.configtype</b>
but when i run my application by rightclicking on my application its working, instead if i use the tab on the upper panel of NWDS it throwing this error.
how to rectify it?
Thanks,
SureshHi,
Following is what I assume you are trying to do.
1. You have a WebDynpro application which you want to deploy and run.
2. You are able to run your WebDynpro application by rightclicking on the application and running it.
3. You are not able to run the same application by clicking RUN option on the top.
If my assumption is correct, then I suggest you to follow your second approach.
If not, then please specify what kind of application you are trying to execute.
Ashutosh -
Error while updating budget plan for a user in peoplesoft
Hi All,
We are using peopletools 845 and app 8.8 some users are getting this wl error while updating some transactions in PS find the error below,
Message from the ISAPI plugin:
Cannot open TEMP file 'C:\WINDOWS\TEMP\_wl_proxy\_post_8500_4' for POST of 7328 bytes: GetLastError() 5
Build date/time: Oct 25 2004
Change Number: 452998
HTTP/1.1 500 Internal Server Error Connection: close Date: Wed, 10 Jun 2009 16:42:27 GMT Server: Microsoft-IIS/6.0 MicrosoftOfficeWebServer: 5.0_Pub X-Powered-By: ASP.NET Content-Type: text/html
Message from the ISAPI plugin:
Cannot read -1 bytes of postData from tmp file 'C:\WINDOWS\TEMP\_wl_proxy\_post_8500_4': GetLastError() 0
Build date/time: Oct 25 2004
Change Number: 452998
HTTP/1.1 500 Internal Server Error Connection: close Date: Wed, 10 Jun 2009 16:42:27 GMT Server: Microsoft-IIS/6.0 MicrosoftOfficeWebServer: 5.0_Pub X-Powered-By: ASP.NET Content-Type: text/html
Thanks in advance!Hi,
Try having a look at this document
E-WL: Message From the ISAPI Plugin: "Cannot read 8192 bytes of postData from tmp file" [ID 664043.1]
https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=PROBLEM&id=664043.1
Maybe you are looking for
-
HP Laserjet M5035mfp duplex issue
Hi, I have a LJ M5035mfp device. When sending a duplex job to the machine, one side of the page the print quality is fine. The other side of the page the printing is faded. I have changed toner, fuser, duplex unit and transfer roller. Any suggestions
-
I was having trouble viewing ink levels on my Photosmart 8150--up until recently working fine. I saw HP had new software so I downloaded and installed. I've been through Apple tech notes, forum notes, called HP and I'm stymied. I'm working on a G4 de
-
Photos to large in slideshow and exceed the monitor display.
I have created a slideshow and the photos that are vertical or portrait are appearing too large to display instead of fitting to the screen. I have tried all aspects (tv, this screen, etc) and still the photo exceeds the display window. How do I fix
-
Cant resolve syntax error.
In the current program I am trying to read multiple text files from a folder. I keep getting the following syntax error "Syntax error on token ";", { expected after this token". I highlighted the line where im getting this error in red. import java.i
-
Applications won't open, trying to reinstall OSX
I have a G5 iMac and I installed Leopard about a month ago and have installed the 10.5.2 update. The only software I have installed on the computer is iWork '08 and the Adobe Creative Suite 3 Master Collection (both of which were purchased legally.)