Unable to post f-91

Hi all,
t-code f-91 (asset aquisition)unable to perform posting due tofollowing error:
item001 order397000321 budget for fiscal year 2010 was exceeded by usd 14,353.43
could some one have a look let me know what could be the reason and what are the steps need to take to avoid this error.
regards,
raj

Hi,
Your asset is apparently linked to internal order for budget purpose. The message you are getting implies that there is no budget left on this internal order. You have to increase the budget or deactivate availability check on this order.
Regards,
Eli

Similar Messages

Unable to post in MI07 for sales order stock - Error Check Table XMSSA

Hi,
When I try to post in MI07, I get the following error Unable to post - Error 'Check Table XMSSA
Unable to post - Error 'Check Table XMSSA: entry 0000000000010011000 CA01 E 1500004153 000010 does not exist
It has something to do with sales order stock. But I am not sure what is causing the issue.
SAP error details:
Check table XMSSA: entry 000000000010011000 CA01 E 1500004152 000010 does not exist
Message no. M7001
Diagnosis
In table XMSSA the entry 000000000010011000 CA01 E 1500004152 000010 is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.
Any ideas?

Hi Guys ,
I have faced this same issue . Found OSS note 1360365 . The issue is resolved after implementing this note .
Regards
Rajmohan G

Dataguard Error in logs Unable to post result to client, status = ORA-16531

Hi,
we are getting the following error message in the data guard logs:
===================================================================
DG 2012-01-23-17:39:44 0 2 0 DMON: Failed to publish large message. Error is 0xffffff81
DG 2012-01-23-17:39:44 0 2 0 Status = ORA-00000
DG 2012-01-23-17:39:44 0 2 0 Severity = ORA-00000
DG 2012-01-23-17:39:44 1000 2 771584732 Unable to post result to client, status = ORA-16531
DG 2012-01-23-17:39:45 0 2 0 DMON: Failed to publish large message. Error is 0xffffff81
DG 2012-01-23-17:39:45 0 2 0 Status = ORA-00000
DG 2012-01-23-17:39:45 0 2 0 Severity = ORA-00000
DG 2012-01-23-17:39:45 1000 2 771584747 Unable to post result to client, status = ORA-16531
DG 2012-01-23-17:39:45 0 2 0 DMON: Failed to publish large message. Error is 0xffffff81
DG 2012-01-23-17:39:45 0 2 0 Status = ORA-00000
DG 2012-01-23-17:39:45 0 2 0 Severity = ORA-00000
DG 2012-01-23-17:39:45 1000 2 771584756 Unable to post result to client, status = ORA-16531
===============================================================================
This is the LIVE system working properly, but i saw this error message in the logs and when i searched lot of sites for the ORA-16531,i got the reply as "COntact Oracle".
COuld you please anyone incase faced this error in data gurad server, share your experience here?
Server : Sun SOlaris SParc Netra -T2000
Database : Oracle 10g
# FDSCluster info
Cluster: vs2b
Member: Member1
User: fdsuser
Data Path: /var/opt/fds
Status: Running
# srvctl status asm -n `hostname`
ASM instance +ASM2 is running on node vs2b.
Guys please gimme some clue why iam getting this error mesage and what need to be done?
Regards,
Deeban

This is the LIVE system working properly, but i saw this error message in the logs and when i searched lot of sites for the ORA-16531,i got the reply as "COntact Oracle".Please log a SR.
Thanks,
Hussein

Unable to post depreciation.

Have configured Korea - AA. In AFAB doc is generated in AA for depreciation, but unable to post in FI System is prompting " Enter Section Code".
                                                                                Message class Message no. Message type
Enter a section code                                                                F5           885          E
Errors occurred during creation of FI documents ...                                 AA           766          E
Job cancelled after system exception ERROR_MESSAGE                                  00           564          A
Is there someone who have experienced the same error? Please share your views on how to resolve. Thanks Gippy

Dear Peers,
Thanks for the fast response. None of the solution were working. As usual error message was misleading us. Right solution was we had to set depreciation and accumulated depreciation account as non-tax relevant - This is Korea specific. After correcting the accounts , was able to post depreciation successfully.
Error message was bit misleading.
Once again thanks for all the immediate responses received.
Regards
Gippy

Unable to posting in serial order(MB31)

Hi Dear,
when we are posting in serial order (900000000269) with 22000 quantity then it is unable to posting in 22000 quantity.
message hasbeen written Exactly 22.000 serial numbers must be selected .
(instead of 7.173)
if we are posting order no with below 14000 quantity then it is posted correct. but above 14000 quantity it is unable to post the serial order number.

TYPES: BEGIN OF ty_mase,
          matnr   TYPE matnr,
          lsernr TYPE lsernr,
         alpha_numeric TYPE zalpha,
       END OF ty_mase.
DATA: wa_imase1(18) TYPE c,
       wa_mara       TYPE marc,
       wa_sernr      TYPE risernr,
       v_string(18) TYPE c,
       v_imase(18)   TYPE c,
       v_month(18)   TYPE c,
       v_year(18)    TYPE c,
       v_sernum(18) TYPE c,
       lv_name       TYPE c,
       wa_imase(6)   TYPE c,
       lin(10)       TYPE c,
       lv_month      TYPE char6,
       lv_year       TYPE char4,
       lv_datum      TYPE sy-datum,
       it_mase       TYPE TABLE OF ty_mase,
       lwa_mase      LIKE LINE OF it_mase.
CLEAR : wa_imase1,wa_mara,wa_sernr,v_string.
CLEAR : v_imase,v_month,v_year,v_sernum,wa_imase,lin,lv_name,lv_datum.
CALL FUNCTION 'MARC_SINGLE_READ'
   EXPORTING
     matnr = material_no
     werks = plant
   IMPORTING
     wmarc = wa_mara.
IF wa_mara-sernp = 'S001'.
   lv_datum = sy-datum.
* SELECT SINGLE alpha_numeric FROM mase INTO wa_imase1 WHERE matnr = material_no.
* SELECT SINGLE alpha_numeric FROM ZPP_SERAIL_NO INTO wa_imase1 WHERE matnr = material_no.
* IF wa_imase1 IS INITIAL.
*    wa_imase = wa_imase1 + 000001.
*    lv_name   = 'S'.
* ELSE.
*    lv_name   = 'S'.
*    v_imase   = wa_imase1.
*    v_sernum = v_imase+6(6).
*    wa_imase = v_sernum + 000001.
* ENDIF.
   v_year   = lv_datum+2(2).
   CASE lv_datum+4(2).
     WHEN '01'.
       v_month = 'JAN'.
     WHEN '02'.
       v_month = 'FEB'.
     WHEN '03'.
       v_month = 'MAR'.
     WHEN '04'.
       v_month = 'APR'.
     WHEN '05'.
       v_month = 'MAY'.
     WHEN '06'.
       v_month = 'JUN'.
     WHEN '07'.
       v_month = 'JUL'.
     WHEN '08'.
       v_month = 'AUG'.
     WHEN '09'.
       v_month = 'SEP'.
     WHEN '10'.
       v_month = 'OCT'.
     WHEN '11'.
       v_month = 'NOV'.
     WHEN '12'.
       v_month = 'DEC'.
   ENDCASE.
   SELECT SINGLE alpha_numeric
                 FROM zpp_serail_no
                 INTO wa_imase1
                WHERE matnr    = material_no
                AND   z_month = v_month
                AND   z_year   = v_year.
   IF wa_imase1 IS INITIAL.
     wa_imase = wa_imase1 + 000001.
     lv_name   = 'S'.
   ELSE.
     lv_name   = 'S'.
     v_imase   = wa_imase1.
     v_sernum = v_imase+6(6).
     wa_imase = v_sernum + 000001.
   ENDIF.
   CONDENSE wa_imase.
   CALL FUNCTION 'CONVERSION_EXIT_AUFNR_INPUT'
     EXPORTING
       input = wa_imase
     IMPORTING
       output = wa_imase.
   DO number_serialno TIMES.
     CONCATENATE lv_name v_year v_month wa_imase INTO v_string.
     CONDENSE v_string.
     wa_sernr-sernr = v_string.
     APPEND wa_sernr TO tab_sernr.
     wa_imase = wa_imase + 000001.
     CONDENSE wa_imase.
     CALL FUNCTION 'CONVERSION_EXIT_AUFNR_INPUT'
       EXPORTING
         input = wa_imase
       IMPORTING
         output = wa_imase.
     CLEAR v_string.
     CLEAR wa_sernr.
   ENDDO.
   SORT tab_sernr BY sernr ASCENDING.
   DESCRIBE TABLE tab_sernr LINES lin.
   CONDENSE lin.
   CLEAR wa_sernr.
   READ TABLE tab_sernr INTO wa_sernr INDEX lin.
   IF sy-subrc = 0.
*    SET PARAMETER ID 'MEM1' FIELD wa_sernr-sernr.
*    UPDATE mase SET alpha_numeric = wa_sernr-sernr WHERE matnr = material_no.
     EXPORT wa_sernr-sernr TO MEMORY ID 'MEM2'.
   ENDIF.
ENDIF.

Why am I unable to post comments from FF. I can do it from IE, but it takes ages. Virus etc. checked.

Two problems:
1. I am unable to post comments from FF, but I can do it from IE,
though it takes ages with IE. Checked for Virus etc. with McAfee,
ZoneAlarm and Spybot. FF versions 4 later changed to 12. Both
do not allow - just keeps waiting (tried up to about 1 hour). It
started about a month ago.
2. I am unable to attach .pdf files from FF in Yahoo Mail. It works
from IE - though it takes ages (script?).
I am using 'NO Script' from FF - but for most cases I have to
go to 'partially allowed' mode.
Thanks
SB

(1) As instructed I went to 'run' and typed in the code. It took me to 'xuowtwd1.default' folder under 'Profiles'. There were several files stored there and
I did not know what to do. Next...
(2). As suggested I went to 'troubleshooting Information' under 'Help' drop down list.
(3). Followed instructions, but could not find the 'Reset Profile' button.
(4). It said the instructions were not for my version (V12) of FF.
(5). Downloaded V. 14.0.1
(6). Will not install. As mentioned earlier I am using Windows 2000 (p.s.initial
complaint)

Unable to post on our blog or update our website..

Please Help!!!!
Ever since purchasing our AE 802.11n, and installing it for our home use (We have a Dual 2GHz PowerPC G5) we have been unable to post updates to our blog that is hosted through our idisk through our .mac account, and also we've been unable to post updates to our website that is hosted through bluehost.com. Please help!!! We desperately want to update our work, and are unable to... Is it something with the AE that won't allow me to connect to either of this to post??? The internet has been working fine and great, and I can connect to my idisk using finder... I have no idea what to do!!!!
AAAAHHHHHHHHHHHH!

Try Web Chat (you need applecare)
http://www.apple.com/support/chat
Don't know otherwise.

Unable to post cash receipt in cash Journal-FBCJ

HI All,
I am unable to post cash receipt in cash Journal-FBCJ. It is showing below error.
Also i have created Number ranges for 01. Please advice.
"For object CAJO_DOC2 AMZN, number range interval
01 does not exist"

Hi Venkat,
The steps involved in cash journal configuration are defined at one configuration area
The steps are :
1. Create general ledger account for cash journal
Spro > Financial Accounting > Bank Accounting > Business Transactions > Cash Journal >
Define gl account for cash journal
2. Define Document type for cash journal
spro > Financial Accounting > Bank Accounting > Business Transactions > Cah Journal >
Define document type for cash journal
3. Define Number ranges for Cash journal
Spro > Financial Accounting > Bank Accounting > Business Transactions > Cash journal >
Define number ranges
4. Set up cash journal
Spro > Financial Accounting > Bank Accounting > Business Transactions > Cash journal >
Set up cash journal
5. Define business transactions for cash journal
Spro > Financial Accounting > Bank Accounting > Business Transactions > Cash journal >
Define business transactions for cash journal
6. Run cash journal
FBCJ transaction code to use the cash jounal.
You should first have the opening balance to carry out any transactions.
Please try this, this should help you. Any updates please let me know.
Thanks & Regards

UNABLE TO POST OF PARK DOCUMENT

Dear cons
i am unable to post park document . At the time of post the document the system gives a messagethat " order price quantites leads to incorrect po history. Note that order qty is MT & ORDER PRICE QTY in %. PL. solve my problem so that i CAN POST THE PARK DOCUMENT.
THANKS
NIRUPAMA

Hi,
Goto OLMR-->Invoice block> tolarence key--
>see tolarance keys BR and BW and choose dont check or increse the tolarance limits
Regards
S.Baskaran

Unable to post cancellation invoice to accounting.

Hello Experts,
I have one scenario in which the user has done Order ->Delivery ->Invoice -> Accounting documnent is Cleared. he created Cancellation invoice and trying to post the cancellation document to accounting. but system is giving error message unable to post document because foreign trade data is missing. therefore unable to post the document to account. Document flow is as follows.
Order - Completed
Delivey -Completed
Invoice -Completed
Accounting Doc-Cleared
Cancellation Invoice - Missing export data
The invoice and cancellation was created a year before. and user didn't face any problem while posting normal (F2) invoice to accounting. system did not throw the same error message.
Now, user want to post the cancellation document to accounting. Kindly let me know what can be done in this case.

Hello
You cannot cancel a cleared invoice and post it to accounts. if it is alredy cleared then what is the use of cancellation and what would happen to the payemnt received from customer ?
you can reverse the clearing done for the invocie , then create cancellation document and post it
you would also have to open the periods one year back !!
Hope this helps
Thanks
akasha

Unable to post a MIGO GI 351 against an STO (Stock Stransfer Order)

Dear all,
I hope somebody can assist by telling me why I am unable to post a MIGO GI against a Stock Transfer Order (PO Doc type UB).
Am getting error msg "Purchase order 45XXXXXXXXX is no stock transport order. Therefore, it is not possible to post a goods issue with reference to this purchase order".
This PO is definately an STO.
What am doing wrong?
Thanks in advance.
Sheena.

Hi
Steps involved in Stock Transport Order:
1.     Stock Transport Mat. - Material Master to be maintain in both the Plants.
2.     Stock Transport Mat. - Stock to be maintain in Supplying Plant.
3.     Create PO enter STPO doc. Type (UB), Supplying Plant, item category (U) then Delivering Plant.
4.     In Conditions Del. Cost to be enter & Tax not applicable.
5.     Go to MIGO first do A07 u2013 Goods Issue using 351 (Stock in transit) Mov. Type.
6.     Then do MIGO A01 u2013 Goods Receipt using 101 (GR for PO to warehouse) Mov. Type.
7.     Use MMBE see the stock in both the Plants.
Regards,
senthil

Unable to post 101 against process order

Hi Experts,
Here ther is a customised report to post 101 where input is process order no. ,batch and qty where user finds error as unable to post 101. kindly help to resolve.

Hi,
I sugest you take a help of your ABAP team, since it is customized transaction to post GR , they will debug the program and give the reason were eaxctly issue is why the posting is not happening.
Once you get the issue , post back to forum if u find difficulty to analyze it.

Unable to post - 29th/30th May 2012

Hi everyone,
We are currently undergoing some database maintenance. This has now been going on longer than we predicted, which is why there has been an extended period where you are unable to post new messages - we are working to get everything operational again as soon as possible.
In the meantime, we apologise for any inconvenience caused by this, and we thank you for your patience.
Kind regards,
MichaelS
Community Manager
If this or any post answers your question, please remember to help others by pressing the 'Accept as solution' button.

As you can tell, the forum is now active again.
There will be a further short outage in the near future, but we assure you that this will not last anywhere near as long as this one has done.
Regards,
MichaelS
Community Manager
If this or any post answers your question, please remember to help others by pressing the 'Accept as solution' button.

Unable to Post accounting document(URGENT)

I am unable to push to accounting from the billing document. I created oreder with one line item and in delivery I entered text item, then I did billing but it is not posting to accounting by giving error message "Field Bus. Area is a required field for G/L account xyz 121000. Neither it is allowing to delete the particular text item in deliver nor it is allowing me to cancel the billing document in VF11 it is giving error message that Data inconsistency during processing of document and another error message is Cancellation document is not the same as the original billing doc. I checked everything is fine. How to rectify the error.

Hi
This problem can be solved in two way.
1. Go to T-Code FS00 Enter the G/L 121000 and enter the Company Code Then Click on Display Mode..then In Create and Bank interest Tab find the Field Status Group.. Aftet that Go TO T-Code Select Field Status Variant as 0001 and click on Field status Gropus and You will find field status group here.. then Double click on that Field status group.. There in Select Group you have Businees area which made and Mandatory entry .. Make that entry as optional and save it.. then do the billing ..
OR
2. Go to T-Code OBY6 and double click on your company code .. in that screen you have business area financial statement screen which is checked.. you uncheck this one and save it.. then do the billing
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).
Enjoy Buddy...
Regards
MBS

"UNABLE TO POST STOCK IN MB1C"

Hello. GE...
When I am trying to post stock in MB1C, I am unable to proceed further as the system shows the error "Account determination for entry INT GBB ____ BSA 7900 not possible
Message no. M8147",
When I am trying to correct the entry in OBYC, i get an error "No changes for user SAP* allowed; Choose 'Display object' or 'Cancel'."
Please help.
thanks and regards,
syamala

Please search in forum or google so that you will find related suggestions.
Check one such thread
[No changes for user sap allowed when using data dictionary|http://sap.ittoolbox.com/groups/technical-functional/sap-basis/no-changes-for-user-sap-allowed-when-using-data-dictionary-3699582]
G. Lakshmipathi

Unable to post the document in F-43.

Hi Friends,
we are getting below error though we have search in forum twice & we have put our efforts in search maximum not to rise the question as its similar but still and also we tried that method still we are unable to solve the issue .
though we have check in the table in SM30 & we checked in OB40 , account rules is debit 40 and credit 50 posting key we have maintain all the setting correct but still unable to solve kindly advice .
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
Thanks

Hi Ranjeet
Check if the configurations in OBCN are same as highlighted below:
If not maintain it and try to process the document again from scratch.
Hope the above info is useful
Regards
Mustafa

Unable to post f-91

Similar Messages

Maybe you are looking for