Transaction GS01: Is Exclude possible?
Hi ABAPers,
Transaction GS01 is used to create SETS. This involves creation of ranges which can specify a 'FROM VALUE' And a 'TO VALUE'.
Can I exclude a specific value from this range in this set? If possible, please let me know. Help is much appreciated.
Thanks!
Hello,
ref:
http://help.sap.com/saphelp_47x200/helpdata/en/5b/d2297e43c611d182b30000e829fbfe/frameset.htm
Thanks,
gunjan
Similar Messages
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Transaction type ZGC not possible (posting to affiliated company) in ABSO
Hi all,
We have depreciation areas 01, 30, 31, 32 .
dep area 30, 31, 32 inherits the values from 01.
We want to post credit value to dep area 01 after doing the aqusition .
Hence we created a seperate transaction type ZGC ( in aqusitions- Tcode AO73) and limited it to dep areas 01, 30, 31, 32.
Transaction type ZGC is having credit and " do not post to affliated company " radio button is selected.
Now the issue is when we run ABSO to do a credit post in dep area 01 we are getting the below error .
Transaction type ZGC not possible (posting to affiliated company)
Message no. AA390
Diagnosis
For the current document, you specified either implicitly (via the customer/vendor), or explicitly (with a manual entry), that this posting is to an affiliated company. In this case, Asset Accounting requires you to use special transaction types. This enables the system to separately identify such transactions.
Procedure
Check the line items that you have already entered, and the transaction type you entered.
Not sure why it is asking for affliated company .
It will be great if any one help on this why we are getting this issue.Hi Daya,
Please try to choose Trans.Type 100 in AO73 transaction code and select the radio button Post to affiliated company under Posting type.
Thanks,
Kumar -
Transaction type 180 not possible (no affiliated company specified)
Hi,
I am trying to do the down payment Request in F-47 with Purchase order and asset. When I am trying to do this by giving the Asset number and Purchase order with Item 10. I am getting this error Transaction type 180 not possible (no affiliated company specified). The vendor is also not linked to trading partner and not an affilated company specific.
Please help me solving this issue.
Regards,
RajHi Raj,
If in OBY6, no company ID is defined for company codes, they are NOT affiliated companies and the opposite.
Please check also via OBA7 (document type), if the field "Enter trading partner" is flagged
If yes -> you need to use a transaction type (AO74) which post to affiliatedcompany
If no -> you need to use a transaction type which does NOT post to affiliated
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Transaction type 230 not possible (no affiliated company specified) inABT1N
Dear Experts,
While I am posting transaction through ABT1N i am getting an error message
Transaction type 230 not possible (no affiliated company specified)
Message no. AA389
I checked in the transaction type 230 but here posting to affiliated co tick is their.Please advice at an earliest.
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RahulHi,
Refer this thread Problum in ABT1N
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GK -
Transaction type 100 not possible (no affiliated company specified)
Hi Experts,
At the time of posting asset acquisition in F-90 I am getting following error
Transaction type 100 not possible (no affiliated company specified)
Message no. AA389
I checked transaction type 100 config. there, "Post to affiliated company" is selected
Awaiting your valuable reply.
Regards
AnandHi,
check SAPNET note 127650.
Best regards -
FBV1 error - Transaction Type 030 not possible
Hi SAP experts,
I am currently facing an issue while in FBV1 (via batch input)
It displays error message Transaction Type 030 not possible (posting to affiliated company), however, the asset group that it belongs to can only be Type 030 (Acquisition in group area only).
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Trigger workflow for all tcodes with set transaction GS01
Hi,
There are nearly 7 tcodes in FI maintained in the set tranasction using GS01 and we desire to trigger worklfow for all those tcodes, even if another one is added in future. What is the process to go about?
RegardsHi,
Thanks for the concern.
The tcodes are SAP standard tcodes like fb50 and others for document park and post. Now the requirement is that, the set of tcodes maintained in set transaction GS01, say 7 SAP standard tcodes maintained, the workflow should trigger whenever someone parks or posts a document, which must be subsequently approved by a set of approvers and then the actual release and posting(or re-posting) takes place.
How can i achieve this using workflow, precisely to trigger worklfow for al those tcodes, now at a later date the tcodes can be either reduced or added to the set.
Best Regards
Partha Kar -
Transaction type 100 not possible (posting to affiliated company)
Hi All SAP Guru's
I am trying to post asset acquisition through F-90
Asset Dr Transcation Type 100
To, Vendor Cr
while saving the above document i am getting an error Transcation type 100 is not possible (Posting to Affiliated Company)
to explain further my client are using Trading Partner Concept, may be that is the reason document is not getting posted
In Transcation Type I tried to change Post to affiliated Company then system allowing to post the document, but in real sense we should not give post to affiliated company at Transcation Type
can anybody help, is there any alternative to go ahead
Regards
Sreenivasulu
Edited by: sreenivasulu VAS on Feb 26, 2009 1:57 PMHi,
When there's a trading partner in the document, you need to use a different transaction type for external acquisition.
Have you tried this? (I've used this one. without chaging document type setting)
150 Acquisition from an affiliated company
Difference from Transaction type 100 is posting type. 150 has a posting type of 'Post to affiliated company' whereas 100 has not.
Check with IMG (T-code: AO73)
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Multiple currency transaction with DI not possible
Hi all!
I'm trying to make a jounral entry with multiple currencies. For example I want to book on Debit in EUR and on Credit side in USD. When I want to add the journal entry I got an error:
Transaction includes more than one currency.
I can reproduce the error in Business One, making a Journ Entry in the form. But there I have a form setting called "Allow multiple currency transactions". When I check it I can add my journal entry without any problem.
Can anyone help me find a solution in this?
As the Add-on I'm developing is a stock-exchange reporting tool and it passes journal entries to B1, multi currency transactions are regular task
Thanks!
JörgOk, I find a solution by myself.
In the AdminInfo object is a property called MultiCurrencyCheck. When this is set to cc_NoMessage, I can save the journal entry.
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Select Administration --> System Initialization --> Document Settings --> Per Document tab --> Journal Entry tab
There is a check box "Allow multiple currency transactions". The description is wrong and it should say "Block multiple currency transactions", like the other. When it is unchecked, I can make multiple currency transaction otherwise not. -
I got two ReadOnly CMP entity beans with a 1:N relationship, and one session facade,
all with the TX attribute of NotSupported. When I tried to get the CMR collection
in the session bean, WebLogic 6.1 SP3 threw an EJBException saying the CMR collection
could not be accessed outside a TX context. Only by changing the TX attribute
of the SLSB to Required (left the CMP bean TX attribute unchanged) could I get
the collection. What is the reason behind this behavior? I want the caching
feature of the ReadOnly beans but do not want ot pay any price for transactions.
Is this possible?I do one more test and found
UPDATE exception raised when I have foreign key in table. If I use only plain fild evething is ok. If add to entity foreign key field container raise exception when it try to update record. -
ABT1N Intercompany Asset Transfer error: AA390 T type 230 not possible
Dear experts,
I am trying to post an intercompany asset transfer with trx code ABT1N but when simulating the error code
Transaction type 230 not possible (posting to affiliated company) appears. This is the explanation of the error:
Message no. AA390
Diagnosis
For the current document, you specified either implicitly (via the
customer/vendor), or explicitly (with a manual entry), that this posting
is to an affiliated company. In this case, Asset Accounting requires you
to use special transaction types. This enables the system to separately
identify such transactions.
I do not understand the error because TType is "Retirement to affiliated company with revenue" so should be correct.
Does anybody know what could be wrong?
CheersHi
Firstly, check out Note 209643.
Secondly, please read the long text of the error message again. The
transaction type must be set as "post to affiliated company". And
you must check back the followings :-
1. Please execcute function: SAP IMG -> FI -> asset accounting ->
transaction -> specify default transaction type.
You can find the default transaction type for "retirement from
inter-company transfer" and "acquisition from inter-company
transfer".
Then check in their definition whether they are relevant to
affiliated company.
If they are NOT RELEVANT to affiliated company, you can
substitute them with other transaction type Relevant to affiliated
company.
2. Please check the definition of transfer variant. In the transfer
variant, you have assigned the transaction type for both retirement
and acqusition for relation type 1. Both transaction types should be
set as "post to affiliated company" .
Please note that the abovementioned points must be checked because
the system logic will check the validity of the default value in
Point 1.
Then the transaction type in the point 2 will be used instead and
re-checked again.
Have you try to use 'No Reveune' in the specification for revenue?,
I think if it is afflicated companies, you are not allowed to use
revenue.
This error can also be produced because a wrong definition of the trans-
fer variants. Please have a look on note 327088 for further details.
Most of the issues on this matter were solved with this last Note.
Cheers, Blaz -
ABUMN Intracompnay asset transfer error AA389 Transaction type 300 not pos
Hello,
I am getting the following error message while runinng ABUMN Transaction type 300 not possible (no affiliated company specified) Message no. AA389. Transfer variant 4 (transfer within a company) code is set as follows
Rel Type Crs-sys.ar Rel.crsyst area trans me retmt tr type acq.trasn.typ
1 * generic entry 1 300 310
2 * generic entry 2 300 310
The problem is that on t-code AO76 trans type 300 Posting type has "Post to affiliated company" and "Post gross" both checked on. In Company Code Global Data my Company code and Company are the same.
Transaction type 306 has posting type "Do not post to affiiliated co." and "Post net" checked on.
I changed transfer variant 4 to have retmt transaction type of 306 for relationship type 1 and 2 instead of 300 and I do not get an error and the posted depriciation is updated correctly.
Since 300 is the recommended SAP setting in note 327088 would their be any problem if I leave it at 306?
Thanks for any answers to this issue.Hello Murali,
Thank you for your response.
I created a new tranaction type which was a copy of 300 and clicked on
Do not post to affiliated company
Post Net
Since 300 was set up for intercompany and it resolved my issue.
Rgds,
Dan -
AA390 Transaction type 345 not possibel to post to affiliate company
Hi,
We are getting this error AA390 transaction type 345 not possible to post to affiliate company , while settling an AuC to a fixed asset using trx AIAB.
Please advise how this can be resolved or any config steps are missing for TTypes 345 or 346.
Thanks,
ManoharHi,
Check in transaction type 345/346, Radio Button for Post to Affiliate Company is selected. In case its not, please select the radio button and then try again.This should work.
By default, Post not to affiliated company is selected.
Hope this helps.
Regards,
Harish -
How to find out if I am in transaction?
Hello,
I have a method, which can be called in transaction and without any transaction. Is it possible to inquire about it (is this method used in transaction or not) ? (method has to do some things depending on transaction/non-transaction )
I use EJB 3.0.
Thanks in advance,
MaxymAeternitatus wrote:
Thanks for your replies,
This post is related to another one from me - http://forum.java.sun.com/thread.jspa?threadID=5247601&tstart=0
So, as I understood I can't handle this situation this way. The difference between methods in transaction and without is the following: they should throw different exception:
in transaction - ApplicationException, not to rollback,
without transaction - SystemException, data not to be persisted in DB...
I disagree. I'd rollback on all exceptions.
Maybe there is another solution? (don't weant to use "different methods", 'cause it's not general solution... On the other hand if there are no other solutions I have to)SELECT operations don't have to be part of a transaction. Only write operations that alter the database.
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