Unable to clear the invoice/credit in SAP via T-Code F-04

Hello Guys,
Unable to clear the invoice/credit in SAP via  T-Code F-04.
While I proceed to Clear the cutomer open item i am getting below error.
" The Entry GB XX Is Missing in Table T059Q".
Kindly suggest what needs to be done to overcome with this message.
Thanks and regards,
Hemanth.

Hi Hemanth,,
Hope you are using Classic WHT for your company code in country GB.
And the Classic WHT tcode XX was maintained in customer master data, but the same code would have been deleted from the system. Since these line items to be cleared also, stored that tax code only. So you are getting this erro in F-04.
So you need to create the above said tax code in OBA7 and then you will be able to clear the customer line items with F-04.
Regards,
Srinu

Similar Messages

  • Unable to clear intercompany invoices due to amount differences

    Hi Team,
    Payment was received from XXX Intercompany amounting to XXXXXXX USD. Have matched this against corresponding invoices, using local currency 2 (USD) and the total is zero. However, upon clearing the docs in F-32, difference in the amount occurs.
    I have checked that differnce and it is because Foreign currency exchange rate difference.
    Now, My question is how to clear the difference in F-32 to clear the invoices.
    Thanks,
    Reddy.

    Hi Reddy
    I don't know exactly what your problem is.
    Anyway try to push the "Clearing Curr. -- Local Curr." button, in order to get 0 in the "Assigned" field (being in the "Clear Customer Process open items" screen)
    Best Regards.
    Paco M

  • Unable to clear the drop down list of junk login ID's - I have a Mac OSX

    When I go to sign into my yahoo ID, and I begin to type my e-mail account, a drop down list of junk log in ID's pop up. These are ID which I have entered my mistake in the pass. One of which is my password. I am unable to clear the drop down list of this junk log in ID's. I ask Yahoo how to do it and I was told that this problem is specific of my web browser. I need your help to clear that junk log in ID's. I have a Mac OSX, Version 10/4. Would you be able to explain simple what to do. This problem is annoying as every time I sign in that drop down list appear.
    I would appreciate your assistance.
    Sincerely,
    Socorro Bery

    good afternoon  Limnos i think  i didnt give the right info I didnt download well in a way i did i bought a copy of microsoft excel for mac 2004 i loaded on to my mac then i went and down loaded some software that said i needed to have excel you see my mac is osx 10.4,11 power pc G4 and that is were i had the problem now  the excell loaded allright but the the other programs did not the pop ups say it is not scriptable or can not read dictionary if you can help m,e iam not great with computers but i  along

  • Unable to clear the cache content

    Hi
    messages are stuck in queue, so i went smq1 & smq2 and clear the queue. again i processed it while putting the file in ftp.
    In sxi_cache i went and seen it is showing - Unable to clear the cache content. traffic light is in red mode. I know that it should be green....
    thanks

    Hi,
    Please gothrough the same disscussion
    Error in Cache Refresh(Unable to refresh cache contents)
    SXI_CACHE Error:  Unable to refresh cache contents
    Regards
    Seshagiri

  • Rfebbu00 not clearing the invoice

    Hi All,
    I am developing a program to clear the invoice specified in lockbox file if check amount matches with the invoice amount. Also if invoice company code is different from lockbox company code, I need to clear that invoice against the invoice company code. I am updating this invoice company code in table AVIP(AVIP-ABWBU). But still program rfebbu00 is not clearing that invoice for this new company code. It is posting the check on customer's account? I debugged rfebbu00, in which it's checking in table FEBCL, whether FEBCL-AGBUK(company code) is not initial. If FEBCL-AGBUK is not initial, it is used for clearing that invoice else FEBKO-BUKRS(lockbox company code) is used for clearing that invoice? So do I need to update table FEBCL also with this new company code to clear that invoice with rfebbu00??
    Kindly help me on this.
    Regards,
    Pranjali

    I have the same issue.  Can you please describe how you resolved?
    Regards,

  • Unable to change the data source of SAP system

    Dear all,
    We have install SAP netweaver EHP1 standalone java on oracle 10.2.0.5 on windows 2008 R2.
    while installation i have given the central SLD system as solman,
    By mistake i have deleted the system from SMSY.. now when i createed the system manually i am unable to change the data resource as SLD due to this i can start my SMD configuration
    Request please let me know how to resolve this issue.
    Thanks
    Paresh

    Hi Paresh,
    You can proceed with deleting your SAP system from SMSY (along with connected technical content such as AS Java definition) and the run the LANDSCAPE FETCH through transaction SMSY_SETUP to have the correct definition of your SAP system in SMSY.
    Following this, you could use the addon Landscape Verification (a new thing I learnt today!!!)  to check the correctness of transaction SMSY. The following link details the Landscape verification 1.0 for SolMan:
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e093b3ce-c034-2d10-01bc-b51f1691d3da?quicklink=index&overridelayout=true
    Hope this helps sort out your issue.

  • Unable to clear the GR/IR account

    Hi friends,
    My user booked the GRN is 13.03.2010. the entry is 
    Material/Services a/c  1000
       To  GR/IR a/c  1000
    Here Invoice and vendor payment are done in 24.04.2010, payment as cleared.
    But client wants close the year-end closing 2009-10 .
    Here user wants to clear the GRN is dated on 31.03.2010.
    I tried the F.13 transaction, but this transaction updated the clearing the date is today date.
    Please suggest me any body how to do clear the GR/IR either March or April.
    Thanks,
    Chandra.

    Hi Candra,
    From the F.13, there is a field to fill up the clearing date and posting date. You can specify the clearing date as you required. If you have schedule this to run automatically and if the schedule run is to take current date as clearing date, system will use current date as clearing date.
    Alternatively, you can clear manually using F-03, GL open item clearing.
    Regards
    Fauzi

  • UD ICCO SPCO STUP- unable to clear the stock in Quality View.

    Hi!
                    In a QM -Module for a particular material status is showing as "UD ICCO SPCO STUP" in QA32. Usage Decision is done for this particular item. But it is showing the stock in MMBE Tcode. Its unable to clear in QA32.
    I tried QA12 and also QVM2 for this stock moving from Quality Inspection to Unrestricted stock. but i am unable to do so.
    Could any body plz help me to clear the stock from the Quality View.
    Thank you!
    -M.Suba

    Hi,
    Since lot status is "UD ICCO SPCO STUP", the stock posting against that lot is already done.
    Is batch management active ? is so then check whether you are getting  stock of that batch in Quality in MMBE.
    Chances of some other lot for same material  having status SPRQ are more, go to QA32 put specific material  and select all lots, then apply the filter to status field  and search for SPRQ status availability. You will find some lots of same material  for which UD given but stock posting not made.
    Please check and revert.
    Best Regards,
    Shekhar

  • Bug? Unable to clear the graph from the timeline keyframe editor

    Hello all, here's a first post from an FCP newbie.
    While playing around with time remapping, I activated the Keyframe editor in the timeline (Option-T) and activated the Time Remap graph from its context menu. It promptly got a checkmark next to it.
    After I was done, I was surprised to find that I was unable to deactivate the graph. Re-clicking the Time Remap > Time Graph item in the context menu does nothing: the checkmark stays there and the graph stays there. Selecting any other graph overwrites the current one and places the checkmark on the new graph, but this new graph exhibits the same symptoms as the previous one. There seems to be no way to simply clear the clip's keyframe editor from all graphs.
    Has anyone else run into this?
    The version of Final Cut Pro I'm running is 5.1.1.
    iMac Core Duo 20"   Mac OS X (10.4.6)  

    Try first reinstall the firmware. it problem persist, perhaps a software reset can solve this or hard reset? LOL..my standard answer tonight.
    An app like "kill task" or netqin can be useful for you?
    Search the forum for memory full and look in those threads.
    Nokia 808 again (delight Belle), Nokia E7 and X7 ( again, all on Delight Belle...after some time on Nokia Lumia 925 (retired), 1020 (not that great)and Lumia 820 (Replaced my router at home, great for internet sharing).., N9 The best device ever (use it as much as Lumia 1020), Nokia 700 (Sport Phone/My Love :-) ) Nokia 701, Nokia E6 (Should have a follow-up from Nokia among with larger screen, NFC, Autofocus), Lumia 800 (Retired After 6 weeks), -Sports Tracker-Nokia Internet Radio-Handy Safe-Skype-Bambuser-Screenshot app pro-fMobi-ComingNext-Manual TaskSwitcher-jagiTimer-Easy StopWatch-Boldbeast-Equalizer-Financial Calculator-WiMP Music-YTasks-Davi-Thumbnail Folders-BizCalendar-Tiny7-Situations-nn reeder-Sport Timer-CameraLover-CameraPro-GrabRadio-LiveScore-Poddi-Gravity-SkyFilesPro

  • Unable to send the data entered in sap portal

    Hi
    All
    i am trying to configure and test  Leave Request  from portal. When, we create the leave request and submit for the first time, it is giving the error/message Unable to send the data entered However, if do a submit for the second time, the same leave request, it sends the leave request.
    Please share your valuable thoughts or solutions.Thanks in advance.
    Tanks
    Rafi Shaik

    Hi Rafi,
    We are also facing similar kind of issue.
    When i select type of leave as annual it is giving an error message as
    " Parameter  missing in call of method BUILD_ACTOR_SELECT_CLAUSE in class CA_PT_REQ_ACTOR "
    But when i select some other leave type and click review it is working fine, again if i click on previous step and change the leave type to annual it is working fine without giving any error message.
    Please let us know how you have solved your issue?
    Thanks.
    -Suresh

  • Unable to clear the recently open files list

    Currently, in order to clear the opened files list, the user has to go into the Windows registry.  This by itself can be bad if the user is not familiar with the registry; could mess up the registry if not very careful.  There appears to be no plug-in/addon for this option nor is there any user option to select to clear the list.  There is a setting in the options/permissions to limit the number of opened files to the list; the minimum number being one(1).  Cannot set this number to zero(0) unless maybe there is a registry fix for this.  I want to suggest that in the next release, or at least as soon as possible, to add to the Adobe Reader (by default) a user option to be able to clear this list with having to enter the registry.  Or, maybe create a plugin/addon to perform this action.  That's it.

    Hi Ineedtoknownow
    You can raise your feature request on below link : https://www.adobe.com/cfusion/mmform/index.cfm?name=wishform

  • Unable to clear the printer queue

    I have the HP Photosmart All-in-One Printer C308g and tried printing a document last night.  There was response.  So I tried to clear the doc and it said "deleting" -- that was 11:32 p.m. (EST) last night.  As of this very minute (11 am EST), the doc still shows as "deleting".  I have tried numerous time to cancel the doc.  I even turned the printer off, unplug it and still nothing.  I closed everything down on my laptop and then rebooted it and tried to print again but the original job was still in the queue.  Please if anyone has an answer to my dilema, I'd really appreciate your help.
    This question was solved.
    View Solution.

    Hi,
    A quick way to open the Control Panel is to hold down the Windows key and press R - into the Run Box type control and hit enter.
    Regards,
    DP-K
    ****Click the White thumb to say thanks****
    ****Please mark Accept As Solution if it solves your problem****
    ****I don't work for HP****
    Microsoft MVP - Windows Experience

  • Unable to clear the account.

    Dear All,
    When I try clear from account 2370500 items, which will generate exchange rate differences, I get the following message: Ex.rate diff.accts are incomplete for account 0002370500 currency EUR. The other items can be cleared. Please complete the account 2570900.
    The GL account 2370500 is an Accrued expenses / Other, short-term, external account.
    I've already maintained the OBA1 settings for this account, But still I'm getting the error while clearing the account.
    Please help me out in this issue.
    Thanks a lot in advance!!

    Thanks a lot for the response!!
    OB09 is nothing but the previous setting of OBA1, My GL account is already there. But there is no currency maintained there and I think its not necessary to maintain the currency type to fix the problem. I dont think so the problem will be fixed if i'll set the currency type there.
    Any other settings I need to maintain to clear the accounts besides OB09 and OBA1??
    Please do write back to me.
    Thanks a lot in advance!!

  • Unable to create the Invoice list

    Hi
    We are recently went to go live. We have an issue related to the Invoice list.  The issue is like this..........
    1. User wasnot maintained the information in Payer master data(Invoice list date & invoice dates).
    2. He created the sales order, delivery & Billing for around 100 billing docs for the same payer.
    3. Now he is asking for the Invoice list for the 100 billing documents.
    Anybody can guide how we can able to create the Invoice list.
    Thanks in advance.
    With Regards
    Ravi Kumar.T.N.

    Hi Ravi,
    1. Assign the billing document types to the Invoice list type in customizing.
    IMG --> SD --> Billing --> Invoice Lists --> Assign Invoice List type to Each billing type
    Note that there are basically 2 standard types of Invoice lists,  LG and LR. Select the billing document and assign to relevant Invioce List type [LG/ LR]
    2. Maintain Invoice List dates in Customer master [Payer] billing tab.
    3. Maintain the pricing condition types RL00 and MW15 in the relevant pricing procedure.
    4. Maintain out put condition records for LR00 and RD01 [for Printing Invoice list]
    5. After creating more than one billing docs, use  T-code VF21, select the billing docs and execute. This will result in creation of Invoice list.
    Regards,
    Rajesh

  • Unable to clear the phone memory.

    Hi Nokia...
    Could u please help me out of this problem. I bought Lumia 720 3 months ago. I m using an external memory card from the first day i started using it. Inspite that my phone memory is going on filled up day by day. Now only 200 mb space is empty. There is no image, no music files no videos, nothing saved in my phone memory. But then also its only 200mb space is empty. When I first started using it there was approximately 4gb empty space. Could u please help me that how should i clear the phone memory... Thank You
    Solved!
    Go to Solution.

    roshanm wrote:
    Hello,
    I too am a Nokia Lumia 720 user. I went to the 'Storage Check' section, and checked the breakup of the memory usage, which showed 808MB temp files stored. I clicked on 'Clear' and now it shows 727MB of temp files stored. I tried clicking on the clear button multiple number of time, but it just doesn't clear those files. It's stuck on 727MB. Kindly help me with this predicament. Thanks a lot.
    Not all the files in "Other" storage are unnecessary/unneeded/temporary files. There may be system files, mail attachments, app specific files and if the Clear button cannot clear all of them, that means they are used in some way.
    "Other" files are the files which cannot be classified as Music/Video/Photo/Document, but that doesn't mean they are unused files.
    If your "Other"  usage increases dramatically, especially after installing a specific app, then it's time to worry. But in normal usage conditions, 1-1.5 GB is OK for "Other" storage 
    The silence will fall

Maybe you are looking for