Trading Partner is Missing, Posting is not possible

Hi Guru's,
We are not maintaining trading partner on GL master level.
By using TC- ABAVN (Asset Retirement by scarping), system asking trading partner.
I have also checked Document type (AA), there is selected trading partner option.
Can You Please tell me how to solve this error.
Regards,
MowliT

You say
I have also checked Document type (AA), there is selected trading partner option
- obviously, that's the reason you are getting the error message.
Check with your team who has set this flag in the doc type config - there might be some genuine reason why this flag has been set in your system (txn OBA7).
Removing the flag will remove your error message, but you need to be sure before removing that there would be no side-effects.
Regds
Gulshan

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Trading partner Data missing in FBL3N report for GL stock account

Hi All,
Can anyone help me identify the reasons why I am not able to view trading partner data when I run FBL3N t-code to view the line items of my GL stock account?
Many Thanks in Advance for your help,
Vignesh

Hi ,
When I am able to view the Trading partner details when I run customised program (which pulls data from customised table). May I know the reason why I am not able to find out the same details when I run FBL3N T-code?
In the given case, I pulled out details of stock by trading partner by running a customised program. I expected the same by running FBL3N for Stock GL account. But the details of trading partner is missing for many line items
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Vignesh

Posting is not possible for the specified company code.

Hi SRM Gurus,
We have a four company codes in our org.structure and if we try to post manual invoice for a particular company code with its currency, we are getting this error :
"Posting is not possible for the specified company code "
We have all company codes defined and inherited for the particular user in BUK and we get all the company codes in the F4 help of this user in BBPIV02 -->Basic data.
Any suggestions pl.
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Reg.,
Sridhar.

Hi
Which SRM version are you using ?
Are you getting this error for a praticular company code only or for all the comapny codes ?
<b>Please read this -></b>
Since you are trying to create Invoice with PO did you check the Vendor Root there is a attribute for company code. Please maintain the same, if not maintained.
Refer the link below for details.
Re: Company code for system missing in user attributes
<u>Other related links -></u>
Try to change the chart of acct info in OBY6 for a company code that was copied from SAP template, there is no Financial posting or any other posting in this company code.
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Direct Posting is not possible for G/L accounts

Hi,
Procurement of Consumables thru Maintenance Order(for Breakdown Maintenance):
1. Generation of Purchase Requisition thru maintenance order .
2. Purchase Order from purchase requisition
3. MIGO
4. MIRO
The required consumables are assigned in maintenance order. when converting PR to PO this consumables will automatically flow. According to the valuation class and gl account in material master GL account will also flow automatically.
When converting PR to PO the system throws an error saying that Direct posting is not possible for the G/L account.
I made this GL account as post automatically to ensure that there should be no manual postings for such automatic account determinated GL accounts thru valuation class.
This error can be resolved by removing the tick mark post automatically but is this correct. If it is so then what is the implication of automatic a/c assignment thru valuation class.
<removed_by_moderator>
Thanks in Advance
Regards,
Radhika
When I am trying to use a G/L account for a Consumable (eg: diesel) (that is required for Maintenance) at PO level (through maintenance order) system throws an error sying that Direct posting is not possible for the G/L account.
Also, teh Same G/L

Hi,
Your balance sheet accounts for stock should be defined as for direct postings only. But the P&L accounts should not be marked.
Regards,
Eli

Trading partner need to post in IR

Trading Ptr on STO Invoice Receipt entries. Trading Partner flows through to all line items on FI doc for Goods Receipts, but not for Invoice Receipts on STO PO''s. On Invoice Receipts, Trading Ptr is only posted on the Intraco A/P line item. Can we get Trading Ptr to post on ALL line items in the I/R doc as well?

go to your invoice in VF03
then go via the menu: environment - account determination analysis - revenue accounts
here you see per valid condition how the acccount is picked up.
kr
Nico

TPID (Trading partner ) blocked for posting

Hi Gurus,
User removing the payment block in FB02 got error message Company code or TPID blocked for posting...
Please any body give me advise were exactly error ...
where exactly we created in Trading Partners?
Advance thanks
Sudharshan

Dear Sir,
When we are maintating the Group chart of account we need tomaintain the Trading partner as a mandatory,
Before creation of any vendor / customer or gl account we need to create at trading partner and then we create in company code at the time of creating the master we need to give the vendor code at Tranding partner place.
In your case Please remove the block at trading partner vendor master record and then remove the block at company code leve.
Thanks
Harikishan
Assign points if useful.

Posting period not possible..

hi,
thesystem date is 01/*04/2008. and we have taken the period to 04/2008 using mmpv. now i want to recieve the material with mvt type 501. But it is showing "Posting not possible in the period 04/2008 and 03/2008" pl suggest. it is urgent..........

Hi,
First check the Current period in OMSY trx...for your Comp code..
Then go to MMPV and enter Comp code, Period & Year
and execute...
Ex: if the current period in OMSY for your Comp code is 01,2008
then you need to enter period 02, 2008 in MMPV trx...
so, that period 01 will be closed & Period 02 will be opened automatically...
You need to close periods one by one like this..
until the period you want use...
Remember you can not Roll Back to the closed period..
Be careful while closing the period
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Part II post is not possible

Dear Gurus,
plz help me
i have made GR with Part 1 post but iam not able to make Part2 post through Tr code J1IEX but the error is throughing " Cenvat Amount is not Reserved".
all tables updated except Part2 table is not updated.
Plz suggest waiting for ur valuable solution.
[email protected]
Regards
Ashok

what are u doing? are you trying to reverse the part2?
In J1IEX you select the post by drag down and in second coloumn select either vendor excise invoice or internal excise invioce and press enter.........
Simulate the CENVET and post the document...........
Sachin

Regarding trading partner business area value is not displayed.

hi all.
am modifying the standard program( foreign currency valuation)...in tat i have to add pargb field extra.....the value is coming in debugging mode and it disappears while clearing and it is not fetching after tat..the same thing working fine in 4.7 version,,but not in ECC....
PLS GUIDED ME IN THIS
Edited by: sai on Dec 4, 2008 1:40 PM

Please, Can you send me the answer.
Thank you.
Best regards

Trading partner in fast entry

Hi experts,
I am creating a new Variant for Fast Entry, It is ok but I need to add the fiels "Trading Partner" (BSEG-VBUND) wich is not possible.
I have read other post that said to apply sap note 2596 but should I modify the standard?
I think may be another way to add trading partner in fast entry.
Do you Know?
Please any help will be welcome, I am Lost

Hello Sara,
Do it as per the Note 2596 - SAPDFKA6: New fields in fast entry screens.
There won't be any harm in it as SAP suggested, also refer to the below link it might be of some help to you.
How to add a Custom field in possible fields list in G/L fast entry
Regards,
TP

Trading partner "amount is not Zero"

Hi All
It would be great if some one explain me, how to make postings to the trading partner.
I posted wrong document in trading partner, i would like to make the balance zero.
thanks in advance
Regards
Prasad

Hi Prasad...
you have to use different document type to do trading partner rectification. you mean if you need to correct the trading partner.
for Eg. in one document missed to enter trading partner to do rectification you have to debit/credit same account one line with trading partner the other line without trading partner..
prerequsites: new document type should allow postings for trading partner.
regards...
Pranav..

Unable to clear customer due to error: u201CPlease enter valid trading partner:

Hi team
i am getting this error in clearing in customer invoice
i checked out in customer master trading partner no is there :*****
and that customer is also a Vendor but in vendor master record that trading partner no is not there
but customer number is there
i need to clear against a incoming payment AB doc type with some billing document
its a bank charges i need to pay ...
i am useing transaction code f-32
if you need any inputs please do let me know
Moderator message -personal information removed
Edited by: Rob Burbank on Sep 9, 2011 9:14 AM

Hi,
seems like you have to reverse the document without trading partner and re-post with Trading partner. Then it should work. If this is automatic postings and more often to happen in future think about pre-setting it in GL accoutn if possible or validations/ substiutions.
Regards
Hein

Trading Partner + Document type

Hi
As per my understanding, there are following 2 options for posting trading partner on a line item:
Option - 1
I checked the fields u2018Inter-company postingu2019 and u2018Enter Trading Partneru2019 in the control tab for Document type.
In this case, Documents can be posted cross-company and you can enter the partner for G/L account items manually.
In this case, system will not derive Trading Partner based on the trading partner on other line item of the document if this field is left blank during the document entry
Option - 2
I did not check the field u2018Inter-company postingu2019 and checked u2018Enter Trading Partneru2019 in the control tab for Document type.
In this case, you manually enter Trading Partners. Cannot be a Cross-company partners (different trading partners on different lines). If there is GL/Vendor/Customer with a trading partner, system will post the same on other line item or system will automatically derive trading partner on the other line item
Is there a way that system derives Trading partner automatically on the GL line item based on the trading partner in the master data of vendor on the credit line item (Option - 2) and at the same time if i need to overwrite it / change it on the GL line, i have the flexibility to do that.
Please advice
Thanks,
Shiv

Hi Shiv,
Please see if attached Note 386896,779844 applies to your situation.
Let me expplain how the system works concerning the setting of XMGES (enter trading partner) and XGESUB(intercompany posting)
XMGES NOT set and XGSUB NOT set:
===============================
If VBUND is maintained in the master data of the customer or vendor, VBUND is transferred to all line items while POSTING the document.
XMGES set and XGSUB NOT set:
===========================
VBUND can be entered for the whole document. Only possible for G/L accounts, which have not maintained a VBUND in the master data. VBUND entered in the document header will be transferred to all line items.
XMGES NOT set and XGSUB set:
===========================
Enables to post a cross-company document. More than one VBUND is concerned. VBUND is not unique for the whole document. Master data are not regarded.
XMGES set and XGSUB set:
=======================
Enables to post a cross-company document. A manual entry of VBUND for the G/L account is possible (it is not transferred into G/L account from the customer/vendor; but into customer/vendor line item) to the G/L account.
Regards
Ravinagh Boni

Trading Partner Derivatoin

Dear SAP Gurus,
I have posted debit note (DR) with journal entries:
DR Customer (Trading Partner defalted from Customer Master)
CR Sales
When I saved the document, Trading Partner in the Customer Line Item is defaulted from Customer Master.
However in the Sales line item, I can't see the Trading Partner being populated.
I understand that by allowing the document Type DR and Posting Key 50 to input Trading Partner field during transaction
entry is possible.
I would like to seek clarification, if there's any way that the system can automatically populate the Trading Partner field
in the offstting entires using standard sap feature such as substitution or validation rules, or any other kind os methods.
I appreicate your help in this.
Thanks!

Hi,
Check if your document types have been customized correctly (OBA7):
- Box 'enter trading partner' : for document types that allow intercompany postings
- Box 'Intercompany postings' : for document types that allow the posting of several trading partners in one document => the trading partner has to be entered in each line item that require it. This box should not be activated for invoicing document types (an invoice is mono trading partner)
Regards,
Bernard

Re: Problem with currency valuation by trading partner

Consultants,
During currency valuation , we maintained V_FAGL_FCBAL table in sm30 that provides the ability to post valuation results by additional dimensions along with the GL account.
Our Client went live with 7 fields maintained for all three ledgers. Now business has a need for valuation results by trading partner (TP) which is currently not maintained. The field is RASSC for Trdaing partner.
Adding TP to the table is not giving the results, rather the program errors out and does not post documents. The T Code used is FAGL_FC_VAL. The message that the system generates on running the above t code is" Field COBL-VBUND. does not exist in the screen SAPLKACB 0002".
Can any one suggest of any missing link or any configuration that needs to be checked.We had checked in the document types and the trading partner is checked.
An early response is highly appreciated.

Hi Ranganath - Can you please let us know if you found a solution to work around this issue?
Thanks

Trading Partner is Missing, Posting is not possible

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