Transactions not displaied in SRM
Hello everybody
I finished SRM installation and when I go to SRM browser web page, any transaction is possible, even if the role for the user is administrator,I click to process purchase order and the system only duplicate the page but not display the Po creation page, this occur for all transaction.
Please is there some configuration that must be done to solve this problem?
Thanks
Nilson
Hi
Will describe minimum entries:
1) Execute Txn SM30
2) Give Table TWPURLSVR and click on 'Maintain' button
3) Click on 'New Entries'.
Logical System : ENter your SRM system's logical system (e.g. SRDCLNT100)
Web server: Enter <server host>:port (e.g. sa123.us.gdc.com:44000)
Web protocol : HTTP or HTTPS (whichever is defined for your server)
Save
Best regards
Ramki
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Few more pointers, if works:
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No transaction types available in SRM
Hi ,
here i am using srm 7 . and created shoping cort and back po number also genrated. but when i cross chek with back end po is not there.
i am running the background progrm clean_rfqrfq_up.
i find out the following information :
when assinging source of supply i find out there is No transaction types available in SRM and cross cheak the config i maintained the transaction types in SRM
i am thinking it is not carrying any transaction types so it is not creating po in back end. if it is so please let me know where i have to assing this ...
this is in srm
ECPO Purchase Order PO 02
this is in bak end :
ECPO Standard PO - SRM 10 45 PO SAP NBF
and maintend in user attribute this for document type also.
and number ranges also correct,,,
please let me know where i am missing the configaration.
Thanks and Reagrds,
S.Srinivasulu Reddy.Hi,
Please check in SPRO -SRM whether you have maintained the config given below
Define Objects in backend system
Define backend system
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G.Ganesh Kumar -
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How to cancel an order if transaction not complete
Presuming you're referring to a purchase from the iTunes Store, go here:
http://www.apple.com/support/itunes/contact/
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SRM 5.0 External Catalog is not working in SRM 7.0
Hi,
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80 HOOK_URL
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PO Response mail not triggering in SRM SUS
Hi,
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Regards,I think the shopping cart must be waiting for some approvals...
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PO will be created..once the shopping cart is released.... -
Special G/L transactions not defined for bills/exch.and down pmnts ERROR
Dear Experts,
I am trying to park document via F-63 - Invoice Parking - General to park down payments made to vendor using following details in initial screen for F-63:
Posting Key_____29
Account number _1000
SGL Ind ________A
after pressing enter key the system prompt error message that is:
Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
System Response
Document parking cannot be carried out.
Procedure
Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.
HOW CAN I PARK DOWN PAYMENT DOCUMENT FOR VENDOR. KINDLY PROVIDE SUITABLE SOLUTION.
REGARDSDear,
Your special G/L "A" is set as Down Payment/Down Payment request, this is what cause the error.
To meet your requirement just go to FBKP select special G/L "A" enter your chart of accounts and go into properties, change
Special G/L transaction types to Others from Payment/Down payment request.
Advances can be created as Special G/L transaction types Others
If parking is utmost required by you then according to me you should create two special G/L for Down Payment. New created should be used for parking and default by SAP you can use with functionality like F-47, F-48, F-54.
System is stopping you because down payment functionality is provided exhaustively in SAP so you should follow that.
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Idoc-51:Accounting transaction not permitted for posting in FI/CO
Hi,
Message type FIDCC2
Basic type FIDCCP02
Process code FID2
When i try to post for F-02, through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO
I'm using the following fields:
E1FIKPF : FI Document Header (BKPF)
BUKRS : Name of global company code
GJAHR : Fiscal Year
BLART : Document Type
BLDAT : Document Date in Document
BUDAT : Posting Date in the Document
MONAT : Fiscal Period
TCODE : Transaction Code
WAERS : Currency Key
HWAER : Local Currency
E1FISEG : FI Document Item (BSEG) -1
BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 40
DMBTR : Amount in Local Currency
KOSTL : Cost Center
HKONT : General Ledger Account
WERKS : Site
E1FISEG : FI Document Item (BSEG) -2
BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 50
DMBTR : Amount in Local Currency
HKONT : General Ledger Account
WERKS : Site
Pls guide in fixing this.
rgds,
baluHi
What is the solution , please let us know ? since we have faced the same error.
Regards
Bhavana -
Accounting transaction not permitted for posting in FI/CO
Hi,
For inbound idoc triggering,
Message type FIDCC2
Basic type FIDCCP02
Process code FID2
When i try to post for F-02(or FB01), through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO
I'm using the following fields:
E1FIKPF : FI Document Header (BKPF)
BUKRS : Name of global company code
GJAHR : Fiscal Year
BLART : Document Type - SA
BLDAT : Document Date in Document
BUDAT : Posting Date in the Document
MONAT : Fiscal Period - 05
TCODE : Transaction Code - FB01
WAERS : Currency Key
HWAER : Local Currency
GLVOR : Business Transaction - RFBU
E1FISEG : FI Document Item (BSEG) -1
BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 40
DMBTR : Amount in Local Currency
KOSTL : Cost Center
HKONT : General Ledger Account
WERKS : Site
E1FISEG : FI Document Item (BSEG) -2
BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 50
DMBTR : Amount in Local Currency
HKONT : General Ledger Account
WERKS : Site
For which fields u've triggered successfully, pls help in resolving the same.
rgds,
baluHi,
i appreciate for your quick reply...
i've applied the code corrections in the FM FI_IDOC_PREPARE , but still same error coming.
tnx n rgds,
balu -
Special G/L transactions not defined for bills/exch.and down pmnts
Dear Sapguru,
When i am down payment parking through F-65, and giving special gl indictor.
Error:---Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
System Response
Document parking cannot be carried out.
Procedure
Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.
Thanks.
Dharma.Did you define spec. GL through OBXR (customers) or OBYR (vendors)?
regards -
How could I create a query that provides a default transaction type for those transactions not categorized?
So assuming I have:
* Transactions table (with transactions)
* Categories table
* transactions_categories table - allows to allocate multiple categories (with a percentage)
- tranactionID
- categoryID
- percentageAllocation
* Usage is such that only non-personal categories have been applied through out data. So there is a lot of transactions with no categories applied
Aim:
* Want to create a query that creates a list of all the allocated amounts, so would include as columns: transaction.tDate, transaction.tTitle, categories.name, allocatedAmount(calculated from percentage * transaction amount)
BUT:
* How could I include in the query, the entries that cover all transaction that haven't been allocated, to a default category "personal", where the allocated Amount would be 100% of the transaction value
* And also (if it were possible), for transactions that have been categorized but not for the complete transaction value (say only 50% was allocated to a category), how to to cover this off to.To default the value of the category:
select IIf(IsNull(Category),"Personal",Category) as Category,IIf(IsNull(Category),"100%",PercentageAllocation
) as PercentageAllocation from [yourtable]
What do you want to put the values of these ones:
And also (if it were possible), for transactions that have been categorized but not for the complete transaction
value (say only 50% was allocated to a category), how to to cover this off to.
Fouad Roumieh -
Hello, all! I am using a third party merchant to help process payments and send download emails. In my sandbox enviroment, the setup works flawlessly. I am using my wife's paypal account for testing purposes when purchasing from my business account. When payment completes, I receive notification and the payment is in my wallet. However, the testing account never receives the download email and does not return to my download page. Instead, this is what is on the screen... Transaction not authenticated. payment_status= pending_reason= result= Any ideas, why? It's driving me crazy. I believe my business is verified, but the testing account isn't completely confirmed. Thank you for your thoughts.
Hi,
If you would like to maintain status reasons, you will need to go through the following customizing steps:
1) Define you reason codes into a "code group profle" (also called "subject profile") for catalog A2
SPRO > CRM > Transaction > Settings for activities > Define activity reason > Define code groupe profiles
2) Then assign you profile to each status
SPRO > CRM > Transaction > Settings for activities > Maintain transaction cust for Act. > Assign status and subject profilefor each transaction type.
Hoe that helps,
Kind regards,
Nicolas.
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