Unable to release invoice

Hi Experts,
WE ARE UNABLE TO RELEASE THE INVOICE NUMBER 2019001234 & 2019001230
How to release invoice num, Which TCode for release.
Thanks in advance
Regards,
nagesh

Dear
Check the recon account of account type is given as D Customers in FS03 under control data and the field status group is given as G067.
Also check this thread Re: Account type/account for invoice reference does not match item,
Regards

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Unable to release invoice to accounting

hi all
When i try to release a billing document to accounting in VFX3, i get the below error ,
" F5350 "Account type/account for invoice reference does not match item".
Can anyone suggest any possible solution / application of notes for resolving this issue..
Thanks,
srikanth.

Dear
Check the recon account of account type is given as D Customers in FS03 under control data and the field status group is given as G067.
Also check this thread Re: Account type/account for invoice reference does not match item,
Regards

Unable to view invoices and going into enter mode.

Dear all,
Under the Receivables Inquiry responsibility in the AR transaction forms (view invoice).
Unable to view invoices and going into enter mode.
Please help to debug this issue.
Thanks for your help in advance.
With Regards,
Sunil Kumar Mallina.

Please post the details of the application release, database version and OS.
Under the Receivables Inquiry responsibility in the AR transaction forms (view invoice).
Unable to view invoices and going into enter mode. Was this working before? If yes, any changes have been done recently?
Do you get any error? Please elaborate more.
Thanks,
Hussein

Unable to release request.

Hi,
I am unable to release my requests from transaction SE09.
It shows the error message "Report not Active", but my reports are active.
Please help.
Thanks,
Sai.

se03 ---> search for objects in request/tasks ---> choose correct line (for your report, choose prog) ---> write your report's name ---> choose all request types ( also modifiable)
search your report in other modifiable requests
regards,

Runtime error: RAISE_EXCEPTION while release invoice doc to accounting

Hi guys,
System going to dump (Run time error: RAISE_EXCEPTION) while releasing invoice document to accounting.
In VF02 screen after giving billing document as input value and if you try to release it to accounting then system is going dump and giving the above error. I have checked accounting document number ranges also, apart from this could you pls let me know any clue(functional point of view).
Thx in advance....regards.......Divakaran.....

Hi,
please check whether the latest version (Version 6 from 28.07.2008)
of SAP Note 1039154 is contained in your system.
You can check this via transaction SE37 for the function module:
FI_WT_COPY_DOWNP_INFO.
The source code should look as follows:
CALL FUNCTION 'FI_WT_READ_WT_INFO'
EXPORTING
    I_BUKRS     = i_bukrs
    I_BELNR     = i_belnr
    I_GJAHR     = i_gjahr
    I_BUZEI     = i_rebzz
TABLES
    T_WITH_ITEM = l_with_item
EXCEPTIONS
    NOT_FOUND   = 1
    OTHERS      = 2.
Please ensure that the coding in your system is the same as per the
source code in note 1039154 if changes cannot be done via snote, then
the code should be manually added.
This has solved this issue for others in the past.
The dump might also caused by FI validation.
Could you try to deactivate the FI validation by transaction OB28 and retest on the
issue.
Cheers,
Alex

Unable to release to accounting on VF02 - Inconsistency on posting tables

Hi Everyone,
We are unable to release a billing document on VF02. IF we check on SM13, it generates an error on FM RV_INVOICE_POST.
Error details is "V2 030: Inconsistency in the posting tables for document XXXXXXXX"
We have checked the ABAP editor but we are unable to interpret the code:
On subroutine PERFORM VBPA_BEARBEITEN from RV_INVOICE_POST, program passes value of xvbfa-vbeln to structure beleg, because of that beleg-id changes from '$' to 0 because xvbfa-vbeln already has a value.
LOOP AT xvbfa WHERE updkz EQ updkz_new.
    beleg = xvbfa-vbeln.
    PERFORM vbrk_belegnummer_ermitteln.
    xvbfa-vbeln = xvbrk-vbeln.
    MODIFY xvbfa.
ENDLOOP.
But on subroutine vbrk_belegnummer_ermitteln there is a condition on beleg-id which is cause of the error:
IF beleg-id NE '$'.
    MESSAGE a030 WITH beleg.
ENDIF.
Please advise. Thanks.

sorry i have to correct my post, the code should be:
LOOP AT xvbpa WHERE updkz = updkz_new.
    beleg = xvbpa-vbeln.
    PERFORM vbrk_belegnummer_ermitteln.
    xvbpa-vbeln = xvbrk-vbeln.
    MODIFY xvbpa.
ENDLOOP.
NOT vbfa.
I will look on OSS note that you said, see if it works.

Unable to create invoices due in 2011

Hello,
I am unable to create invoices due in 2011. Hope do I open up the year 2011 for access.
Thank You!
Andrew

Hi,
Go to posting period window --> open the current period (unlocked period) by click arrow link if the invoice's posting date is in this current period --> in the field due date, set the due date from 01.01.2010 and to 31.12.2011.
Apply to next period if in the next period, there is still invoice that will due in 2011
JimM

Release Invoice MRBR (Blocked for payment)

Hello MM Experts I am handling one issue that is related to release blocked invoice. In my case invoice is blocked due to price difference though there is no price difference IN sceduling agreement, GR and invoice.
when we go to MRBR to release invoice it is showing diff value coloumn as 241.99
when i checked with ABAP team during debugging we found one formula as
<b>Invoice value local currency=qty invoiced*Net order value/QTY ordered in PO
261800*46376/261800=46376.00</b>
diff value=Invoice value foregn currency- invoice value local currency
241.99=46617.99-46376.00
Now my question how 46617.99 (invoice value foreign currency) is coming?
experts plz let me know ur thoughts on this

Hi,
If you are using a different vendor for the freight you must make sure to select the correct option in MIRO, you can select (in the central area of the first screen in MIRO)
1 Goods/service items
2 Planned delivery costs
3 is a combination of 1 and 2
So to post the invoice for the items 9without the freight costs) select option 1
then to post the fright costs seaparately (to the other vendor) select option 2 and make sure that you manaully change the vendor number to the correct freight vendor number. this will allow you to pay for the freight seaparately.
If you are using 3 in error, the system will block the invoice due to the frieght charges not being claimed.
Steve B

Unable to release space from table

Hi all,
We are unable to release space from a table called TST03 even after deletion of records.
Followings are the information.
Database     : 9.2
Table Name      : TST03
Tablespace     : LOCALY MANAGED.
Previously there were lots of rows.
At Present only 9 No of Rows.
Space allocated     : 41 GB
PCT_INCREASE     : Null
One of the column is of LONG RAW type.
Since the table is in LMTS, we were expecting that the space allocated will be released automaticaly after deletion of records.
Now, what are the option left with us to release 41GB of space ?
A. Is there any effect of "Drop storage" option of 'Truncate table' command ?
B. If yes , can i copy all the 9 rows to a new table, then use "Truncate table TST03 drop storage", check if space is released and then copy back all the 9 rows to this table.
C. Do you have any other easy solution apart from export/import ?
D. Checked all the relevant Note(646681,48400,10551), could not find an easy solution. I want to avoid offline export/import option.
Thanks .
Naba J Neog

> Hi all,
Hi !
> We are unable to release space from a table called
> TST03 even after deletion of records.
>
> Followings are the information.
> Database     : 9.2
> Table Name      : TST03
> Tablespace     : LOCALY MANAGED.
> Previously there were lots of rows.
> At Present only 9 No of Rows.
> Space allocated     : 41 GB
> PCT_INCREASE     : Null
> One of the column is of LONG RAW type.
>
> Since the table is in LMTS, we were expecting that
> the space allocated will be released automaticaly
> after deletion of records.
Sorry, but that is not what LMTS is for. Wrong assumption.
MaxDB e.g. returns space immediately - Oracle does not.
> Now, what are the option left with us to release 41GB
> of space ?
> A. Is there any effect of "Drop storage" option of
> 'Truncate table' command ?
Yes, the effect is, that after the truncate the table is empty and only one extent is allocated - the rest is returned to freespace. That's the DEFAULT behaviour of TRUNCATE TABLE.
> B. If yes , can i copy all the 9 rows to a new table,
> then use "Truncate table TST03 drop storage", check
> if space is released and then copy back all the 9
> rows to this table.
Nope - you would have to copy the LONG RAW columns as well and this cannot be done easily from sqlplus.
> C. Do you have any other easy solution apart from
> export/import ?
Nope again - you'd have to use this offline reorganisation as long as you're not on Oracle 10g and the long raw fields got converted into LOBs. With 10g you might also use the SHRINK table command. But with Oracle 9i - sorry: exp and imp (will be pretty fast for 9 rows...)
> D. Checked all the relevant Note(646681,48400,10551),
> could not find an easy solution. I want to avoid
> offline export/import option.
Sorry - no way to avoid it and still get the free space back.
Anyhow you might want to take actions to prevent this situtation from reoccuring.
These kinds of questions are covered in the notes
<a href="http://service.sap.com/sap/support/notes/48400">#48400</a>
<a href="http://service.sap.com/sap/support/notes/66290">#66290</a>
>
> Thanks .
> Naba J Neog
You're welcome.
Lars

Release Invoice Price Block and Quantity Block

Hi,
How can I release the Invoice Price and Quantity block at the same time? I need to create a Step in a work flow to release all blocks of a two-way match block invoice.
I've already tried to have a BDC for transaction MRBR but it is not working.
Can anyone help?

Hi Simi,
This type of behaviour is documented in SAP note 394370:
"A document generated with MIRO was blocked for payment.You cancel the
payment block from the vendor line item in the FI follow-up
document.Transaction MRBR then displays the invoice document
nevertheless. Why?
The invoice document itself cannot be changed by changes to the
follow-up documents; this is not programmed.Transaction MRBR therefore
continues to display the document as blocked. If this document is
released from an MM point of view, the FI follow-up document remains
released.Thus the damage caused is restricted to unnecessary work by the
user.
SAP recommends that you only use the release transactions for releasing
invoices."
MRBR generates its list of blocked invoices from table RBKP_BLOCKED and is the
only transaction which deletes entries from this table thats why when your report
calls FB02 to remove the payent block MRBR will still show the invoice as blocked.
You could code in a pop up message in your report that prevents the user from
deleting the payment block and to advise using MRBR instead to delete the block.
Hope this helps,
Adam.

Unable to Create Invoice from iSupplier

I am unable to create invoice from isupplier module,
the moment i click on create invoice "with a PO" or "without a PO" under finance Tab,
i get this error "You cannot complete this task because you accessed this page using the browser's navigation button(the browser Back button, for example).
But I have not accessed the pages with any browser navigation buttons at all.
please advise what may be preventing me from creating invoice?

This is caused by the incorrect setup of the browser.
The browser's "Temporary Internet Files" setting for "Check for newer versions of stored pages" was set to "Never". This caused the browser to pull up the old data instead of querying the server.
Please make sure the browser's "Temporary Internet Files" setting for "Check for newer versions of stored pages" is set to "Automatic".
You Used Your Browser's Navigation Buttons To Get Here (Doc ID 1214138.1)

Suse 10: Unable to release physical memory: Bad file descriptor

When I'm trying to run jrockit it prints the message "Unable to release
physical memory: Bad file descriptor":
stef@linux:~> export JAVA_HOME=/home/stef/progs/jrockit-jdk1.5.0_03
stef@linux:~> export PATH=/home/stef/progs/jrockit-jdk1.5.0_03/bin:$PATH
stef@linux:~> java -version
Unable to release physical memory: Bad file descriptor
[~38 time the same message]
Unable to release physical memory: Bad file descriptor
java version "1.5.0_03"
Java(TM) 2 Runtime Environment, Standard Edition (build 1.5.0_03-b07)
BEA JRockit(R) (build dra-45238-20050523-2008-linux-ia32, R25.2.0-28)
The vm does work and the speed seems to be okay but this messages pops
up every time I try to run an application. (It's not specific to this
user it also happens for root)
What does it mean and what can I do about it?
Yours,
Stefan

You can safely ignore the messages. It is a result of changes in the implementation of madvise in the 2.6.13 kernel (which, needless to say, isn't supported with JRockit). We'll change our usage in a future release so that these messages don't show up.
Thanks for pointing it out,
/Staffan

Unable to release package administration lock for this system

Hi,
I created a Solaris package, but at the end of installation (on a Solaris 10 sparc) I get :
#pkgadd -d MyApp_version__SunOS_sparc.pkg
Installation of <MyAppName> was successful.
pkgadd: ERROR: ERROR: Unable to release package administration lock for
this system; try again later
pkgadd: ERROR: ERROR: Unable to release package administration lock for
this system; try again later
The solution is to delete:
#rm rf /tmp/.ai.pkg.zone.lock*
Then some lib issues occur .. fixed by:
#cd /usr/lib
#ln -sf ../../lib/libdlpi.so.1 libdlpi.so.1
Then I can install and uninstall without any problems as many time as I need.
Why does this issues occur when the package is first install on a system ?
Thanks,
Bianca

Hi Alan,
In the postinstall script I only handle the configuration files that my application has (all the files are in the /app/MyApp directory, no system files involved). I use the read user input and replace the values in the config file, and create another 2 files (also in /app/MyApp directory). This is all I do.
I use the packaging scripts: depend, copyright, pgkinfo, preinstall, request, postinstall, preremove, postremove
Thanks,
Bianca

Unable to release the higher level WBS

Hi,
at my system am having a user status 'review' and 'release' at wbs level.
Unless i review and release the subordinate WBS, am unable to release the higher level WBS.
is there a possibility to directly review and release my higher level WBS which results all its subordinate WBS reviewed and released automatically.
Regards
Ahmedkhan

while setting user status use the set and pass on function

Unable to release planned order for single line from MRP workbench

Hi
We are unable to release planned order for single line from MRP Planner workbench,but Select All For Release is working for all the lines for the item
User want to release a specific line but no new requisition is generated
It is highly appreciable if anyone could help to resolve this issue
Appreciate the Help
Regards
VKPK

It sounds like the release goes through in the workbench but the requisition does not show up in source - is this correct? If so I would check item attributes / flags for purchasing and buy. also have found some items require a purchase price to be populated in master and org

Unable to release invoice

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