Unable to post FICA records to GL

Hi All,
I am getting the error message F5670 when I am trying to post to GL thro FPG1 transaction. The error is as follows:
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "D" in item "0000000001" of
    the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up.
    Check the data transferred to item "0000000001" of the FI/CO document.
pls guide.
Thanks,
Lakshmi

Hope you got the answer already
still try through t.code FQZE ( SPRO - Contract A/cs R&P - Integration - General ledger acct- Define posting specifications for GL trf) . You need to maintain accounts for debit and credit entries for each company code . Further ensure to go to Environment tab on top - access sequence - check S.no and Company code

Similar Messages

Create installer and running: MsiError 87: Unable to format error record.

Ever since I have installed the Labview 2011 beta I am in trouble when creating installers that include the NI runtime.
Whether it is Labview 2010 or 2011, when I have created the installer and run it, I -and everybody else- gets the warning:
MsiError 87: <Unable to format error record.>
And the installer qwill quit.
When I exclude the runtime from the installer it works nicely. What can I do to fix it?

Did any of you actually read the beta agreement?
Issues with the beta are not be be discussed in public so don't keep posting here.
The terms and conditions of the beta program are posted on the beta site and you agreed to them, so make sure to fully understand them. The only public information is that a beta exists. Everything else is confidential.
Let me put it in a few simple words:
"Welcome to Fight Club beta. The first rule of Fight Club beta is: you do not talk about Fight Club beta. The second rule of Fight Club beta is: you DO NOT talk about Fight Club beta!)
LabVIEW Champion . Do more with less code and in less time .

Ipod unknown error message 'Unable to store pair record'

I get this error: "iTunes cannot connect to this iPod touch. An unknown error message 'Unable to store pair record', was received from the device"

pairing record ?
http://www.tuaw.com/2008/01/23/a-fix-for-those-pairing-record-missing-errors/

Post Processing records in BAPI_PRODORDCONF_CREATE_TT

Hi All,
I am using BAPI_PRODORDCONF_CREATE_TT for Production Confirmation with Auto Goods receipt(GR) Feature.
But, in case any error in goods movement occurs system creates a post processing record( Visible in transaction COGI).
We don't want entires in COGI.In case, any error occurs system should terminate the session. The same control is maintain in SPRO. But, BAPI overrules that.
Kindly let me know which settings to be used in BAPI, to avoid COGI.
In Post Wrong entries field of BAPI , I have used ' " ( Blank) value.
Please suggest.

Hi Stuti,
What I suggest you is to use 2 BAPI's instead of 1.
First use BAPI_GOODSMVT_CREATE to carry out goods movements.
If this BAPI is successful then only execute the BAPI you are using only to carrying out the confirmations
This is the best way to control your confirmation for failed goods movements.
Regards,
Yogesh

I am unable to trim my recording down to leass than 14 sec. Can anyone help

I am unable to trim my recording down to leass than 14 sec. Can anyone help

http://www.bulletsandbones.com/GB/GBFAQ.html#exportexactlength
(Let the page FULLY load. The link to your answer is at the top of your screen)

Unable to delete double records from internal table

Hi all,
The internal table is like this
begin of ta_itab1 occurs 0,
      mark type c,
      cnt_hedg type c,
      kunnr like vbak-kunnr,
      vbeln like vbak-vbeln,
      posnr like vbap-posnr,
      matnr like vbap-matnr,
      kwmeng like vbap-kwmeng,
      h_kwmeng like vbap-kwmeng,
      spart like vbap-spart,
      werks like vbap-werks,
      component like bom_item_api01-component,
      comp_qty like bom_item_api01-comp_qty,
      comp_qty1 like bom_item_api01-comp_qty,
      base_quan like stko_api02-base_quan,
      comp_unit like bom_item_api01-comp_unit,
      base_unit like bom_item_api01-comp_unit,
      bukrs_vf like vbak-bukrs_vf,
      end of ta_itab1.
and used the sytax:
sort ta_itab6 by kunnr vbeln.
DELETE ADJACENT DUPLICATES FROM ta_itab6 comparing COMP_QTY COMP_QTY1.
but Im unable to delete duplicate record .
Thank You.
anu

Hi ,
You need to use the fields in sort statement on whichyiu wnat to perform Delete Adjacent duplicates..
sort ta_itab6 by kunnr vbeln COMP_QTY COMP_QTY1.
DELETE ADJACENT DUPLICATES FROM ta_itab6 comparing COMP_QTY COMP_QTY1.

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

DOE KEYMAP_SERVICE_AV Unable to find parent record for record of node

I HAVE A DO OBJECT WITH 2 LEVELS (HEADER AND 1 CHILD) WHEN I DELETED THE HEADER AND SYNCRONIZE THE ERRO BELOW OCCURS
BACKEND KEYMAP_SERVICE_AV Successful execution CL_ORDEM_INS~DELETE
BACKEND KEYMAP_SERVICE_AV Successful execution
DOE KEYMAP_SERVICE_AV Unable to find parent record for record of node 'OPERACAO_INS'
DOE KEYMAP_SERVICE_AV SYNCKEY_MMW = BE8C84A1DEE142C497BB215A6BF4DE5E MOBILE_ID = COLETOR_ERICO TRANS_ITEM_ID = BE8C84A1DEE142C497BB215A6BF4DE5E IDORDEM_INS = 2C539E9D0848470099033B873FFE0AD3 OPERACAO = 0010 SUBOPERACAO =
WHAT'S WRONG, I SEARCH IN DOE TABLES AND THE PARENT RECORD EXISTS ?
THANKS

What's the value of :NEW variables after deletion? NULL! What gets inserted into your child table? You guess it... :)

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

Error - Unable to lock the record.

Error - Unable to lock the record. Cause: The record is being modified by another user.
Hi all,
I encountered the error above after deleting a record from a table then clicking the next button(train). Please help.
Thanks.
Maeve

the two most probable possible reasons for this error:
1)When your program tried to delete the partiular record, somebody from back-end has deleted the record.
2)Your program is not commiting after doing the transaction.
Also,Check out this thread :
Re: save button - Unable to perform transaction on the record. stale data,
--Mukul

Unable to update a record using PAI, in Module pool

Hi Experts,
                    I m unable to update the records in to the table using P A I in module pool, could any one help me out dear.
The prg is as follows:
INCLUDE MZFIRSTPAGETOP                          .    " global Data
TABLES: ZCHP_CUST_INFO.
DATA:   CNAME LIKE ZCHP_CUST_INFO-CREATED_BY,
        REQTYP LIKE ZCHP_CUST_INFO-REQUEST_TYPE,
        DESC LIKE ZCHP_CUST_INFO-SHORT_TEXT,
        PRIO_TYPE LIKE ZCHP_CUST_INFO-PRIORITY_TYPE,
        EFFECTIVE_DATE like ZCHP_CUST_INFO-REQUIRED_STR_DAT,
        COMM_TYP like ZCHP_CUST_INFO-MODE_OF_COMM,
        COMM like ZCHP_CUST_INFO-ADDRESS.
*&      Module STATUS_0100 OUTPUT
      text
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'FOR1000'.
SET TITLEBAR '1000'.
ENDMODULE.                 " STATUS_0100 OUTPUT
INCLUDE MZFIRSTPAGEO01                          . " PBO-Modules     *
INCLUDE MZFIRSTPAGEI01                          . " PAI-Modules     *
INCLUDE MZFIRSTPAGEF01                          . " FORM-Routines   *
*&      Module USER_COMMAND_1000 INPUT
      text
MODULE USER_COMMAND_1000 INPUT.
CASE SY-UCOMM.
WHEN 'SUBMIT'.
Updating the record.
        ZCHP_CUST_INFO-REQ_NUM = C_KNUMV.
        ZCHP_CUST_INFO-CREATED_BY = CNAME.
        ZCHP_CUST_INFO-REQUEST_TYPE = REQTYP.
        ZCHP_CUST_INFO-PRIORITY_TYPE = PRIO_TYPE.
        ZCHP_CUST_INFO-SHORT_TEXT = DESC.
        ZCHP_CUST_INFO-CREATED_ON = EFFECTIVE_DATE.
        ZCHP_CUST_INFO-MODE_OF_COMM = COMM_TYP.
        ZCHP_CUST_INFO-ADDRESS = COMM.
INSERT ZCHP_CUST_INFO.
COMMIT WORK.
WHEN 'RESET'.
       CLEAR: CNAME,REQTYP,PRIO_TYPE,
DESC,EFFECTIVE_DATE,COMM_TYP,COMM.
WHEN 'CANCEL'.
        LEAVE PROGRAM.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_1000 INPUT
Thanks in advance,
Sunil

Hi Kal chand,
                  This is the whole prg where the records are not updated. But the ref number is updated.
INCLUDE MZFIRSTPAGETOP                          .    " global Data
TABLES: ZCHP_CUST_INFO.
DATA: OKCODE LIKE SY-UCOMM.
CONSTANTS: LC_NUMBER_RANGE TYPE INRI-NRRANGENR VALUE '01',
           LC_COND_OBJECT TYPE INRI-OBJECT VALUE 'KONV'.
DATA: L_IS_REPL_DELIV TYPE XFLAG,
      C_KNUMV TYPE I.
DATA:   CNAME LIKE ZCHP_CUST_INFO-CREATED_BY,
        REQTYP LIKE ZCHP_CUST_INFO-REQUEST_TYPE,
        DESC LIKE ZCHP_CUST_INFO-SHORT_TEXT,
        PRIO_TYPE LIKE ZCHP_CUST_INFO-PRIORITY_TYPE,
        EFFECTIVE_DATE like ZCHP_CUST_INFO-REQUIRED_STR_DAT,
        COMM_TYP like ZCHP_CUST_INFO-MODE_OF_COMM,
        COMM like ZCHP_CUST_INFO-ADDRESS.
*&      Module STATUS_0100 OUTPUT
      text
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'FOR1000'.
SET TITLEBAR '1000'.
ENDMODULE.                 " STATUS_0100 OUTPUT
INCLUDE MZFIRSTPAGEO01                          . " PBO-Modules     *
INCLUDE MZFIRSTPAGEI01                          . " PAI-Modules     *
INCLUDE MZFIRSTPAGEF01                          . " FORM-Routines   *
*&      Module USER_COMMAND_1000 INPUT
      text
MODULE USER_COMMAND_1000 INPUT.
CASE SY-UCOMM.
WHEN 'SUBMIT'.
*FOR INCREMENTING THE VALUE.
C_KNUMV = C_KNUMV + 1.
USED FM TO GENERATE NUMBERS.
CALL FUNCTION 'NUMBER_GET_NEXT'
     EXPORTING
       nr_range_nr = lc_number_range
       object      = lc_cond_object
     IMPORTING
       number      = c_knumv.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Updating the record.
        ZCHP_CUST_INFO-REQ_NUM = C_KNUMV.
        ZCHP_CUST_INFO-CREATED_BY = CNAME.
        ZCHP_CUST_INFO-REQUEST_TYPE = REQTYP.
        ZCHP_CUST_INFO-PRIORITY_TYPE = PRIO_TYPE.
        ZCHP_CUST_INFO-SHORT_TEXT = DESC.
        ZCHP_CUST_INFO-CREATED_ON = EFFECTIVE_DATE.
        ZCHP_CUST_INFO-MODE_OF_COMM = COMM_TYP.
        ZCHP_CUST_INFO-ADDRESS = COMM.
*ENDIF.
INSERT ZCHP_CUST_INFO.
COMMIT WORK.
WHEN 'RESET'.
       CLEAR: CNAME,REQTYP,PRIO_TYPE,
DESC,EFFECTIVE_DATE,COMM_TYP,COMM.
WHEN 'CANCEL'.
        LEAVE PROGRAM.
ENDCASE.
regards,
Sunil

Posting multiple records from file to idoc

Hi Exerts,
i have done scenario to post one record from file to IDOC, to post multiple records from file to idoc what are the options to be modified in the scenario.
thanks,
dhanush

Hi Dhanush,
You need to change the occurance of idoc to 0 to unbounded ie need to opt idoc packaging.
Just download the xsd of you idoc to the desktop and change the occurance tag as "<xsd:element name="IDOC" type="COND_A.COND_A02" maxOccurs="unbounded" />" and then reimport it into External definition and use it in your message mapping and then map it with you source structure.
Regards,
Prasanthi.

Post processing records deletion log in MF47 -reg

Hi...
How to know the MF47 post processing records deletion by users ?
some of the post processing records in MF47 are being deleted by the users with out processing in time
we would like to know where this log will be there and we should be able to see the log like
which user deleted which records on which date
regards,
madhu kiran

hi,
i have posted earlier on deletion of MF70 records -backdated backlogs which could not be processed
now i have asked for tracking of post processing records deletion in MF47
if some record is deleted then no way to track when and who has deleted them ?
regards,
madhu kiran

Post processing records in MF47 and COGI

Hi All,
I have a query....
In STD SAP will the postprocessing records created by Repetative Mfg. be visible in transaction COGI???
And will the postprocessing records created by Descrite Mfg. be visible in transaction MF47???
Regards,
Vinayak.

Hi ,
In general for Discreate Mfg the post processing records are checked and cleared in Tcode : COGI.
Whereas for REM Mfg it is : MF47.
You will be able to view the REM postprocessing records in MF47, it is a standard behaviour of SAP , hence I can say there is no bug in your system.
Hope this will help you.
Regards
radhak mk

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 post FICA records to GL

Similar Messages

Maybe you are looking for