Unable to find vendor sites

Hello,
I have seen the site information in "po_vendor_sites_all" table.
But unable to find the same from the front end in AP
plz reply

PO_VENDOR_SITES_ALL is a multi org table, so it will contain all vendor sites from all operating units. As such if you check from front end, it will only select from PO_VENDOR_SITES view which is only for the active operating units.
Check the data from backend, and check the org_id
Make sure that the AP responsiblility you are currently in, is having the same org_id also.

Similar Messages

Unable to find Vendor through VAT number

Hello
A vendor has VAT numbers in different countries, hence they are updated in More field in Vendor Master, now when user is searching with reference to VAT number at FK03 he is unable to find the vendor though the VAT is availabe in More field.
Can any one suggest how to find this
Spandana

Hi Spandana,
Please write a note to SAP to resolve your issue.
Regards
Nagesh

Unable to find vendor number

Hi,
Iam working on an inbound invoice interface, There are nearly 250 fields which are being mapped from EDI810, and iam unable to see actually, from where we are getting <b>lifnr field</b> . Means how the invoice is picking the lifnr field ?
There is no such field which can be matched in EDI810.
Please help me
Thanks
Avi

Hi,
In the IDOC type INVOIC02 / INVOIC01..The lifnr is got from the segment
e1edka1-partn where the e1edka1-parvw EQ 'LF '..
Is this what you want??
Thanks,
Naren

Unable to find top level site associated with project site

Hello!
SP and PS 2013. I faced the problem with one project and its site synchronization.
When user published this project at 1st time, the site wasn’t created (there were some errors), but user didn’t notice that. So, after few days when he couldn’t open
the site, he ask me for help.
I did my usual operations in such cases – I open “Connected sites” and create the site myself.
Earlier there was not any problem with that. But now this project experiences some troubles with permissions sync for
it’s site – there is no synchronization.
I connected this problem with November CU, which has been installed couple of weeks ago.
I have read about the same problems after upgrade, so I want to emphasize that site was created on the root site collection (Project Web App) and it is not a subsite
of another project site.
If there is no solution until next update, maybe there is some way to turn off permission synchronization only for this site?
Any help will be appriciated!!!
Kate
Queue error:
GeneralQueueJobFailed
(26000) - PreparePSProjectPermissionSynchronization.PreparePSProjectPermissionSynchronizationMessage.
Подробные
сведения: id='26000' name='GeneralQueueJobFailed'
uid='231b2c2c-fc8b-e411-942d-0050569d3fac' JobUID='79031b2c-fc8b-e411-942d-0050569d3fac' ComputerName='7d8a1473-f6a8-4a8e-b7fb-1bdd868c7e20' GroupType='PreparePSProjectPermissionSynchronization' MessageType='PreparePSProjectPermissionSynchronizationMessage'
MessageId='1' Stage='' CorrelationUID='a923d99c-8e88-c0e8-c7e2-08a980da8c96'.
Для получения дополнительных сведений проверьте журналы ULS на компьютере
7d8a1473-f6a8-4a8e-b7fb-1bdd868c7e20 для записей с JobUID
79031b2c-fc8b-e411-942d-0050569d3fac
In logs:
12/25/2014 12:42:45.85        Microsoft.Office.Project.Server (0x07E4)        0x5E10
Project Server                            Sharepoint Integration
amed3 Exception        Unable to find top level site associated with project site Site1 System.IO.FileNotFoundException: <nativehr>0x80070002</nativehr><nativestack></nativestack>Нет
веб-сайта
с
именем "/Site1".     at Microsoft.SharePoint.Library.SPRequestInternalClass.OpenWebInternal(String
bstrUrl, Guid& pguidID, DateTime& pdtTimeCreated, String& pbstrRequestAccessEmail, UInt32& pwebVersion, String& pbstrServerRelativeUrl, UInt32& pnLanguage, UInt32& pnLocale, String& pbstrDefaultTheme, String& pbstrDefaultThemeCSSUrl,
String& pbstrThemedCssFolderUrl, String& pbstrAlternateCSSUrl, String& pbstrCustomizedCssFileList, String& pbstrCustomJSUrl, String& pbstrAlternateHeaderUrl, String& pbstrMasterUrl, String& pbstrCustomMasterUrl, String& pbstrSiteLogoUrl,
String& pbstrSi...   2a29d99c-9ecc-c0e8-c7e2-037970debfdf

Hi Kate_S,
since you are already aware that its a known issue caused Sep 2014 CU i believe, and an official fix has yet to release.
but i would like to clarify here that this issue doesn't have anything to do with project site creation, because sync queue job while creating project site fails but does not block other queues activities. so your project site should be created in a normal
way.
and until official fix will arrive, 1 of the option is to change your project sites to provision under root site collection instead of PWA site collection. But be aware that this will fix sync issue only for new project sites.
Go to Central Administratio -> PWA settings -> open site provision settings menu and made changes.
2nd option is, since Project Owner always get access to Project site, to teach your project owners to include project team members manually to project site permission group to allow them to have access. this option can help you with both new and existing
project sites, and i personally prefer this and did the same for my affected customers.
Hope these 2 options will help you.
Khurram Jamshed - MBA, PMP, MCTS, MCITP (
Blog, Twitter, Linkedin )
If you found this post helpful, please “Vote as Helpful”. If it answered your question, please “Mark as Answer”.

Unable to find line break between two lines in attachment file.

Dear all I will be very great full if someone help me out,
I am trying to send mail through SMTP server with an attachment of oracle report, but I am unable to find line break between two lines, when I down load the attachment from mail and open attach.txt file by double click on it. Next line starts right after previous line ends, it should starts with new line.
In order to send an attachment file, I am reading source file line by line and put MIME protocol’s attachment instance, contain of source file is being properly written into target file if I open that attachment on cmd prompt.
Following code may help you to understand the case.
Thanks in advance.
My code is as follows:-
create or replace procedure bec_file_test
v_subject varchar2, -- Subject of the email
v_body varchar2, -- Body of the email
v_from VARCHAR2 default 'XYZ.com', -- sender mail id
v_to varchar2 default 'XYZ.com', -- Field To of the email
v_cc varchar2 default 'XYZ.com' -- cc address
) is
-- variable to hold the smtp server connection
v_smtp_connection utl_smtp.connection;
-- variable to hold the smtp host name
v_smtp_host varchar2(100) default 'mail.bec-group.com';
-- variable to hold the smtp port
v_smtp_port number default 25;
-- composite of {CR}{LF} caridge return and line feed.
CRLF varchar2(2):=CHR(13)||CHR(10);
cursor pr_rec is
select requisition_no,line_no,release_no,a.contract,
a.project_id,substr(a.activity_seq,1,11)ACT_SEQ,
substr(a.part_no,1,12)PART_NO,
substr(a.description,1,32)DESCRIPTION,
substr(a.Bal_qty,1,8) BAL_QTY,
substr(a.unit_meas,1,5)UOM,
a.wanted_receipt_date WAN_REC_DT,
a.latest_order_date LAT_ORD_DT
from bec_pr_line_rep a
where a.Bal_qty>0 and a.header_state not in 'Closed'
and upper(a.state1) like 'RELEASED' and a.contract not in ('U1ENG','ULENG','U1FND','U2FND')
and a.buyer_code='70306'
order by a.part_no;
begin
declare
fHandle UTL_FILE.FILE_TYPE;
v_msg_line varchar2(2000);
-- v_buffer varchar2(20000);
--ALTER SYSTEM SET utl_file_dir = 'D:\Database\temp'
--COMMENT='Temporary change on Dec 14'
--SCOPE=SPFILE;
SELECT name, value
FROM gv$parameter
WHERE name = 'utl_file_dir';
--drop directory my_directory
--CREATE or replace DIRECTORY my_directory AS 'D:\database\temp';
--GRANT read,write ON DIRECTORY my_directory TO PUBLIC;
begin ---writing data into a file.
fHandle := UTL_FILE.FOPEN('MY_DIRECTORY', 'pending_pr_summry.txt', 'w');
UTL_FILE.put_line(fHandle, ' Pending PR to process (detail report)');
UTL_FILE.put_line(fHandle,TO_CHAR(SYSDATE,'MM-DD-YY HH:MI:SS AM'));
UTL_FILE.put_line(fHandle, '--------------------------------------------------------------------------------------------------------------------------------------------------');
UTL_FILE.put_line(fHandle, 'Req.no. li Re Site Prj Id Act seq Part no Description Qty UOM want rec dt lat ord dt' );
UTL_FILE.put_line(fHandle, '--------------------------------------------------------------------------------------------------------------------------------------------------');
for pr_temp in pr_rec loop
begin
v_msg_line:=to_char(rpad(pr_temp.requisition_no,12,' ')||'|'||
lpad(pr_temp.line_no,3,' ')||'|'||
lpad(pr_temp.release_no,3,' ')||'|'||
rpad(pr_temp.contract,7,' ')||'|'||
lpad(nvl(pr_temp.project_id,' '),7,' ')||'|'||
lpad(nvl(pr_temp.act_seq,' '),12,' ')||'|'||
lpad(pr_temp.part_no,12,' ')||'|'||
rpad(pr_temp.description,35,' ')||'|'||
lpad(pr_temp.bal_qty,10,' ')||'|'||
rpad(pr_temp.uom,6,' ')||'|'||
lpad(pr_temp.wan_rec_dt,14,' ')||'|'||
lpad(pr_temp.lat_ord_dt,14,' '));
UTL_FILE.put_line(fHandle,v_msg_line);
end;
end loop;
UTL_FILE.put_line(fHandle, '--------------------------------------------------------------------------------------------------------------------------------------------------');
UTL_FILE.put_line(fHandle, ' Regards : IFSAPP ( Application owner ) ');
UTL_FILE.FCLOSE(fHandle); ------------writing into file is successfuly done here!
--Reading of file starts here containt will be added in attchment file
fHandle :=UTL_FILE.FOPEN('MY_DIRECTORY','pending_pr_summry.txt','R' );
-- establish the connection to the smtp server
v_smtp_connection := utl_smtp.open_connection(v_smtp_host, v_smtp_port); /** OPEN CONNECTION ON THE SERVER **/
-- perform a handshake with the smtp server
utl_smtp.helo(v_smtp_connection, v_smtp_host); /** DO THE INITIAL HAND SHAKE **/
-- set the 'from' address of the message
utl_smtp.mail(v_smtp_connection, v_from);
-- add the recipient to the message
utl_smtp.rcpt(v_smtp_connection, v_to);
-- send the email
utl_smtp.open_data(v_smtp_connection);
v_msg_line:='Date: ' || TO_CHAR( SYSDATE, 'dd Mon yy hh24:mi:ss' ) || CRLF ||
'From: ' || v_from || CRLF ||
'Subject: ' || v_subject || CRLF ||
'To: ' || v_to || CRLF ||
'Cc: ' || v_cc || CRLF ||
'MIME-Version: 1.0'|| CRLF || -- Use MIME mail standard
'Content-Type: multipart/mixed;'||CRLF ||
' boundary="-----SECBOUND"'||CRLF||
CRLF ||'-------SECBOUND'|| CRLF ||
'Content-Type: text/plain;'|| CRLF ||
'Content-Transfer_Encoding: 7bit'|| CRLF ||
CRLF ||v_body|| CRLF;     -- Message body
utl_smtp.write_data(v_smtp_connection,v_msg_line);
v_msg_line:='-------SECBOUND'|| CRLF ||
'Content-Type: application/octet-stream;'|| CRLF ||
'Content-Type: text/plain;'|| CRLF ||
'name="pending_pr_summry.txt"'|| CRLF ||
'Content-Transfer_Encoding: 8bit'|| CRLF ||
'Content-Disposition: attachment;'|| CRLF ||
' filename="pending_pr_summry.txt"'|| CRLF || CRLF;     -- Content of attachment
utl_smtp.write_data(v_smtp_connection,v_msg_line);
-- check file is opened
IF utl_file.is_open(fHandle) THEN
-- loop lines in the file
LOOP
BEGIN -- Content of attachment
utl_file.get_line(fHandle,v_msg_line);
v_msg_line:=concat(v_msg_line,CRLF);
utl_smtp.write_data(v_smtp_connection,v_msg_line);
EXCEPTION
WHEN NO_DATA_FOUND THEN
EXIT;
END;
END LOOP;
END IF;
--end of attachment containt
utl_smtp.write_data(v_smtp_connection,v_msg_line);
UTL_FILE.FCLOSE(fHandle);
utl_smtp.close_data(v_smtp_connection);
utl_smtp.quit(v_smtp_connection);
exception
when utl_smtp.invalid_operation then
dbms_output.put_line(' Invalid Operation in Mail attempt using UTL_SMTP.');
when utl_smtp.transient_error then
dbms_output.put_line(' Temporary e-mail issue - try again');
when utl_smtp.permanent_error then
dbms_output.put_line(' Permanent Error Encountered.');
when others then
dbms_output.put_line('Exception: SQLCODE=' || SQLCODE || ' SQLERRM=' || SQLERRM);
RAISE;
end;
end bec_file_test;

Pending PR to process (detail report)01-17-13 12:43:19 PM--------------------------------------------------------------------------------------------------------------------------------------------------Req.no. li Re Site Prj Id Act seq Part no Description Qty UOM want rec dt lat ord dt--------------------------------------------------------------------------------------------------------------------------------------------------MAT/250370 | 2| 1|ISCSP | 4977| 100004207| 0104000016|Angle 50 X 50 X 6 IS:2062 Grade |500|kg |30-NOV-2012| 20-nov-2012MAT/250370 | 3| 1|ISCSP | 4977| 100004207| 0105000002|Channel 100 X 50 IS:2062 Grade A | 1000|kg | 30-NOV-2012| 20-nov-2012MAT/250579 | 2| 1|NMDCJ | 6001| 100005580| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 2991|kg | 13-DEC-2012| 03-dec-2012MAT/250606 | 2| |NMDCJ | 6002| 100005860| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 4500|kg | 29-DEC-2012| 19-dec-2012MAT/250607 | |1|NMDCJ|6001|100005580| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 1500|kg | 29-DEC-2012| 19-dec-2012MAT/250194 | 3| 1|NMDCJ | 6002| 100005818| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 3939|kg | 29-DEC-2012| 19-dec-2012MAT/250606 | 4| 1|NMDCJ | 6002| 100005860| 0109020004|TMT Bar 16 mm Fe 415 IS:1786 | 39000|kg | 29-DEC-2012| 19-dec-2012MAT/250607 | 4| 1|NMDCJ | 6001| 100005580| 0109020004|TMT Bar 16 mm Fe 415 IS:1786 | 17500|kg | 29-DEC-2012| 19-dec-2012MAT/250194 | 2| 1|NMDCJ | 6002| 100005818| 0109020004|TMT Bar 16 mm Fe 415 IS:1786 | 12183|kg | 29-DEC-2012| 19-dec-2012MAT/250606 | 6| 1|NMDCJ | 6002| 100005860| 0109020006|TMT Bar 25 mm Fe 415 IS:1786 | 9500|kg | 29-DEC-2012| 19-dec-2012MAT/250607 | 6| 1|NMDCJ | 6001| 100005580| 0109020006|TMT Bar 25 mm Fe 415 IS:1786 | 4500|kg | 29-DEC-2012| 19-dec-2012MAT/250194 | 6| 1|NMDCJ | 6002| 100005818| 0109020006|TMT Bar 25 mm Fe 415 IS:1786 | 17500|kg | 29-DEC-2012| 19-dec-2012MAT/250607 | 7| 1|NMDCJ | 6001| 100005580| 0109020008|TMT Bar 32 mm Fe 415 IS:1786 | 22000|kg | 29-DEC-2012| 19-dec-2012MAT/250194 | 7| 1|NMDCJ | 6002| 100005818| 0109020008|TMT Bar 32 mm Fe 415 IS:1786 | 27060|kg | 29-DEC-2012| 19-dec-2012MAT/251138 | 1| 1|NMDCJ | 6002| 100005825| 3501000001|Cement 50 kg | 1|pkt | 25-DEC-2013| 14-dec-2013--------------------------------------------------------------------------------------------------------------------------------------------------
where as source file is like that:-
Pending PR to process (detail report)
01-17-13 12:43:19 PM
Req.no. li Re Site Prj Id Act seq Part no Description Qty UOM want rec dt lat ord dt
MAT/250370 | 2| 1|ISCSP | 4977| 100004207| 0104000016|Angle 50 X 50 X 6 IS:2062 Grade | 5500|kg | 30-NOV-2012| 20-nov-2012
MAT/250370 | 3| 1|ISCSP | 4977| 100004207| 0105000002|Channel 100 X 50 IS:2062 Grade A | 1000|kg | 30-NOV-2012| 20-nov-2012
MAT/250579 | 2| 1|NMDCJ | 6001| 100005580| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 2991|kg | 13-DEC-2012| 03-dec-2012
MAT/250606 | 2| 1|NMDCJ | 6002| 100005860| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 4500|kg | 29-DEC-2012| 19-dec-2012
MAT/250607 | 2| 1|NMDCJ | 6001| 100005580| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 1500|kg | 29-DEC-2012| 19-dec-2012
MAT/250194 | 3| 1|NMDCJ | 6002| 100005818| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 3939|kg | 29-DEC-2012| 19-dec-2012
MAT/250606 | 4| 1|NMDCJ | 6002| 100005860| 0109020004|TMT Bar 16 mm Fe 415 IS:1786 | 39000|kg | 29-DEC-2012| 19-dec-2012
MAT/250607 | 4| 1|NMDCJ | 6001| 100005580| 0109020004|TMT Bar 16 mm Fe 415 IS:1786 | 17500|kg | 29-DEC-2012| 19-dec-2012
MAT/250194 | 2| 1|NMDCJ | 6002| 100005818| 0109020004|TMT Bar 16 mm Fe 415 IS:1786 | 12183|kg | 29-DEC-2012| 19-dec-2012
MAT/250606 | 6| 1|NMDCJ | 6002| 100005860| 0109020006|TMT Bar 25 mm Fe 415 IS:1786 | 9500|kg | 29-DEC-2012| 19-dec-2012
MAT/250607 | 6| 1|NMDCJ | 6001| 100005580| 0109020006|TMT Bar 25 mm Fe 415 IS:1786 | 4500|kg | 29-DEC-2012| 19-dec-2012
MAT/250194 | 6| 1|NMDCJ | 6002| 100005818| 0109020006|TMT Bar 25 mm Fe 415 IS:1786 | 17500|kg | 29-DEC-2012| 19-dec-2012
MAT/250607 | 7| 1|NMDCJ | 6001| 100005580| 0109020008|TMT Bar 32 mm Fe 415 IS:1786 | 22000|kg | 29-DEC-2012| 19-dec-2012
MAT/250194 | 7| 1|NMDCJ | 6002| 100005818| 0109020008|TMT Bar 32 mm Fe 415 IS:1786 | 27060|kg | 29-DEC-2012| 19-dec-2012
MAT/251138 | 1| 1|NMDCJ | 6002| 100005825| 3501000001|Cement 50 kg | 1 |pkt | 25-DEC-2013| 14-dec-2013
Ignore alignment. It is well formatted in source file.

Error message - Unable to find proxy server - how can I solve this problem

When I try to enter some sites I get the error message: Unable to find the proxy server, Firefox is configured to use a proxy server that can't be found. This happened suddenly and I'm not sure why or how I can fix it, it doesn't help that most help site are blocked. Im using a Mac 10.5.8 and Firefox 15.

You can check the connection settings.
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*https://support.mozilla.org/kb/Options+window+-+Advanced+panel
If you do not need to use a proxy to connect to internet then try to select "No Proxy" if "Use the system proxy settings" or one of the others do not work properly.
See "Firefox connection settings":
*https://support.mozilla.org/kb/Firefox+cannot+load+websites+but+other+programs+can

Unable to open web site

Hi
I am unable to open www.asx.com.au (the Australian Stock Exchange web site).
www.isitjustme says it is ok and it's just me and one of my friends confirmed they were able to open the site.
I have rebooted and also booted in safe mode and disabled AdBlockPlus and in safe mode the virus scanners appear to be off.
I haven't been able to find the site listed anywhere on the iMac as being blocked, but am unsure where to start as this has not happened before.
The problem cropped up earlier when I tried to open a spreadsheet in ApacheOpenOffice Calc and the links to import external data from their web pages failed. So I then tried to open the web site and can't open it. I have tried using Safari, Opera and Firefox. All other web sites are ok.
Oh dear.... I just tried on my iPhone and that also failed to open the site.
.....So does this mean that I need to contact the ASX tomorrow by phone or is there another possibility that I need to check.
I though maybe the action of the spreadsheet upset them, but is has been fine for a long time, though I haven't opened it for a few weeks.
Could it be the modem.... a NetComm NB9WMAXX
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Hardware Overview:
Model Name:    iMac
Model Identifier:    iMac7,1
Processor Name:    Intel Core 2 Duo
Processor Speed:    2.4 GHz
Number Of Processors:    1
Total Number Of Cores:    2
L2 Cache:    4 MB
Memory:    4 GB
Bus Speed:    800 MHz
Boot ROM Version:    IM71.007A.B03
osx 10.6.8

Just rebooted modem and now able to connect. I notice that the ASX web site has undergone a face lift so all the links in the spreadsheet may be broken and caused a bottleneck for me I suppose ????
no replies thanks as is fixed now.

Office Web Apps - Office Web Apps was unable to find the specified certificate

Hello,
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I created the cert using the following command:
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This produces the following error:
New-OfficeWebAppsFarm : Office Web Apps was unable to find the specified certificate.
At line:1 char:1
+ New-OfficeWebAppsFarm -InternalUrl "https://owa.test.local" -CertificateNa ...
+ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+ CategoryInfo : ObjectNotFound: (:) [New-OfficeWebAppsFarm], ArgumentException
+ FullyQualifiedErrorId : CertificateNotFound,Microsoft.Office.Web.Apps.Administration.NewFarmCommand
What gives?

Hi Waqas
Thanks for your help with this. I had a look at both posts, the URL works fine from the WAC server and I am not using a System account to test docs.
Also, this is a production site that is accessible over the Internet, so we are using https therefore the WOPIZone is external-https.
Issue #3 in the above blog link does not reflect the same error I see on my servers.
I also had a look at the information in this link: http://technet.microsoft.com/en-us/library/ff431687.aspx#oauth
Problem: You receive a "Sorry, there was a problem and we can't open this document" error when you try to view an Office document in Office Web Apps.
If you added domains to the Allow List by using the
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the Get-OfficeWebAppsHost cmdlet. To add a domain to the Allow List, use the
New-OfficeWebAppsHost cmdlet.
I have not added any domains to the Allow list so this did not help either. Should I add the domain?
Any further help with this is much appreciated.
Thanks again.
Yoshi

Unable to find a Re-Seller willing to sell me an Upgrade from Acrobat 9-Pro to XI. Live in Puerto Rico. Cannot buy through the Adobe Website. Locally identified Re-Seller unable/unwilling to provide me with the advertised Upgrade. My Options are; please?

Unable to find a Re-Seller willing to sell me an Upgrade from Acrobat 9-Pro to XI. Live in Puerto Rico. Cannot buy through the Adobe Website. Locally identified Re-Seller unable/unwilling to provide me with the advertised Upgrade. My Options are; please?

Reason I had to chat with Customer Support is that I got the following message upon placing Upgrade Order.
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"Unable to find report specified by URL,Please verify that both Server URL and Report URL are correct". Performance Point Dashboard Designer (SP 2013), SSRS 2012 Report.

Hello Everybody,
I am using Sharepoint server 2013 , SQL Server 2012 SP1, PerfomancePoint and Reporting Services in SharePoint integrated mode.
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The issue is that I am always obtaining "Unable to find report specified by URL,Please verify that both Server URL and Report URL are correct".
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When I select the report from drop down list its giving the error in a pop up message box as "Unable
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I have tried to use the most simple report, only with one parameter, but is always displaying the error above.
When I open the report directly from documents library its working fine and even it is working fine (
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Thanks in Advance.

"Unable to connect to the server at CALYSTO\ReportService.
Hello Tom,
It should be "ReportServer" in the URL, not "ReportService".
In "Reporting Service Configuration Manager" look up the correct URL. Open Internet Explorer with right-mouse click => "Run as Administrator" and open the URL, this should work. Navigate to "Side setting" (on top right side),
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Olaf Helper
[ Blog] [ Xing] [ MVP]

Unable to find payment document.

Dear Gurus,
Recently it happened that a user ran F110 for few vendors. Three of these vendors were part of two different F110 run, both run by the same user (with a time gap of 5 min). However, a payment document has got created in each payment run.
What I mean is for the three vendors who were part of both the payment runs I can see two payment documents per one open item- i.e. one ZP document in each payment run. I went through the Payment Run Log to check that I was looking at things in the right manner and confirmed the above. Even if I consider that both payment documents might have paid two different accounting documents, how is it possible that a "ZP" document created during payment run is not visible through FB03 or FBL1N.
The error message I am getting is "Document number does not exist in company code XYZA or has been archived".
However, though I am able to see one of the payment documents through FBL1N or FB03, I am unable to find the one created in the second payment run.
Could any of you kindly guide me as to what is wrong or what I could have missed??????????
Thank you guys

Dear Mr. BIANCOTTI,
Thank you for your kind reply.
I have checked the REGUP & REGUH tables. The payment documents that appear in the F110 payment log appear there as well. It further clears the earlier point that I made in my previous post - there are two payment documents (and even two IDoc numbers) per accounting document for those vendors.
Tables BKPF & BSEG only has those documents which I can trace through FB03.
If you think I might have missed somthing else, kindly let me know.
Thank you

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My Master server in CMC is stopping automatically and is going to infinite stop state.when i again restart manually its connecting but again it is stopping.what may be the cause unable to find the solution
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Purchase Info record unable to find from ME57

Hi All,
I created Purchase info record(ME13) and Source list(ME03). But when I run MRP then purchase requisition is creating ,But
when I check in ME57,Purchase requisition unable to find the purchase info record for that material.
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Pranitha

Hi
In source list you are only entering the vendor not the info record, if you are entering an outline agrrement either contract or sched.agreement in the source list (in the agreement column) ,then yu will get the agreement number in the p.req.
But you are entering just vendor mane in the source list so yu will get the vendor name only in the p.r
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Check it out
It is std.sap procedure, if you are creating a p.req manually you will get the info record number in the item detail.
Bur via MRP you can only get the fixed vendor because in the source list you are entering only the vendor name ,you are not menttioning the info record number.
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Hi Guys
This is in regards to a Customs document for a Payment doc
We have just finished the configuration of the Finance integration which will stop blocked partners during the Payment run
Now when we create a Proposal in the Payment run in ECC, the same document gets transferred to GTS, now even though the SPL is active when we check the Log there is a message Unable to find any active legal regulations for determination proc
Upon further investigation of the customs document i found 2 things
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Carl

Hi Dave
Thanks for answering again.
I have tried activating it at country level, country/country, country/group, Same result in case of all
As i know now since the Country of Destination is missing, it cannot activate the last two, but the same is also not working at country level.
So is there anyway to maybe have some partner function which can populate the Destination country.
Any other advice will be really helpful..
Thanks
Carl

HT203164 playlist to cd burn failure. message stating unable to find cd burn program appears!? recently had HP pavilion laptop repaired for fan overheating prob & wonder if repair job erased cd program? HELP please!? am techno-challenged, old & not afflu

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