Unbalanced Transaction error when posting delivery note

Hi Experts
I am being faced with an error of Unbalanced Transaction when I am trying to convert a Sales Order to Delivery. I have checked rounding method in document settings and we are rounding by currency.
Regards
Jon

Hello Johnny:
1. Overall - Administration > Set Up > Financials > G/L Account Determination > General Tab
I would suggest getting with your accountant to find out if they used the Rounding GL Account on the Item Group (Administration > Set Up > Inventory > Item Groups > Acccounting Tab) or Warehouse (Adminstration > Set Up > Inventory > Warehouse > Accounting Tab). Sometimes they use the account for Exchange Rate and other areas...
Take care - Zal

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Error when posting to profitabilty segments

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I get the following error when posting poriftabilty segment data in the accounting doument, if i try to enter the same characteristic value even to diffrent G/L Accounts.
Data record already exists
Message no. KE581
Diagnosis
This error should not occur.
Procedure
Contact your system administrator or SAP directly (component CO-PA-ACT).
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copy the same URL (Endpoint that you had given while generating wsdl file) to the browser and chek the status. ( http://host:port/XISOAPAdapter/MessageServlet?channel=party:service:channel)
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Message Servlet is in Status OK
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Servlet com.sap.aii.af.mp.soap.web.MessageServlet (Version $Id: //tc/aii/30_REL/src/_adapters/_soap/java/com/sap/aii/af/mp/soap/web/MessageServlet.java#15 $) bound to /MessageServlet
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Error when posting goods issue

hi gurus,
can anyone please help me with this error when posting goods issue to a free issue sales order " line item text is mandatory for vendor invoices".
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Dear Ysabella
It seems the item texts is not maintained in the order which is made as mandatory.
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Error when posting IDoc *** in system ERP100

Hi Experts!
Can you pls help me with a goods receipt issue?
When user tries to make a good receipt on a PO, we have the msg "Error when posting IDoc *** in system ERP100" in SRM front-end application monitor.
The same msg is getting displayed in RZ20.
On the idoc itself in tcode WE02 however, I can't see any problem and unfortunately I have no access to the same t-code in R/3. Anyway, I don't see the GR on the PO.
What can be the reason for this problem please?
What is in general the way to analyse and solve this kind of issue?
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imre

Hi,
First find out the PO number from the idoc in tx WE02 in SRM system. Then in ERP , transaction BD87 , specify the details like message type and the system information .... and find out the PO that was errored out for GR. From this we can find the cause of the error. First try to rectify the error and then run the report to clear the contents of BBP_DOCUMENT_TAB.
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PP

Hi Daniel,
This is the first time i am coming across an issue like this.
neverthless from a logical front,
1. Remove Cost center as a valid receiver in Settlement Profile.
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Error when creating Delivery

Hi experts,
I've received an error when creating Delivery from AR Reserve Invoice :
[Delivery - Rows - Warehouse Code][line: 0] , 'No matching records found '' (CRD1) (ODBC -2028)' [Message 131-183]
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Regards,

HI,
Pl. check the links of BP Master.
Set Bill to and ship to address manually for the Business Partner and set the new address as default .
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Hi All,
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One of the possibilities of the error could be
if i_BuKrs eq space or i_BuPla eq space or i_PostDate eq space.
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070302ex603 Formatting errors when posting via BD87 transaction

Hi experts,
When posting idocs manually via transaction BD87 all users receive "Formatting error in the field BSEG-WRBTR..." or "Formating error in the field BKPF-BUDAT..." regardless of personal user settings. When the same idoc is posted via scheduler it posts without any error. Can anybody help me out in this issue.
Points will be rewarded.
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Error when posting - Call up of feature PPMOD was not successful

Good Afternoon,
We recently completed an upgrade to ECC6.0 and this week we have seen two cases of receiving an error when trying to post payroll to FI using RPCIPE00.
The error we are receiving is: Call up of feature PPMOD was not successful, Message no. 3G100
The diagnosis on the error message is: Feature PPMOD has been called to set the employee grouping for account determination. This call was unsuccessful and suggests that we check the decision tree for PPMOD.
While there have been some somewhat recent changes to PPMOD, I have stepped through the feature for both individuals who had this error and can find no problem with the logic in the decision tree. I've also regenerated the feature successfully. After searching OSS I found note 1243065, which is the exact error that we are receiving. The problem is that this note was included in HR support pack 44, and we're already on HR support pack 48. We also found a post that suggested we use RPCIPE00_OLD, but gave us the same error.
My next step was to post a customer message, but thought it would be worthwile to post something here and see if anyone has any suggestions first.
Thanks in advance,
-Nick
Edited by: Nicholas Petters on Apr 15, 2010 5:32 PM

The issue may not be related to the note you indicated as this note should already be included in your system with SP 48. Please check what personnnel areas the errors ees are in, and see if they're in the decision tree of 'PPMOD' .
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Invalid Account Code error when posting AP Credit Note

Dear Experts,
I hit this error message when posting an AP Credit Note based entirely on an existing AP Invoice (nothing was changed in the credit note).
Invalid Account Code [Message 173-9]
I have found 2 notes, but I dont think they're relevant
[Note 1311905|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001311905]
[Note 1286288|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001286288]
Please help!
Warmest Regards,
Chinho

Dear All,
I found the solution!
In my AP Invoice, there was a Rounding amount, but when I copied over to AP Credit Note, the system unusually set the Rounding amount as $0.00 and copies the Rounding amount to the Discount field instead.
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So what I did was I cleared the Discount field in the Credit Note, and enter the rounding figure into the Rounding field again. Then, the AP Credit Note was able to go in Successfully!
Thanks guys.
Warmest Regards,
Chinho

Subcontract PO error VU013 when creating delivery note using ME2o

FYI to the forum, I had a user getting error VU 013 "Document is incomplete: You cannot save the delivery" when attempting to create a delivery note to send components to a subcontract vendor using ME2o.
I spent quite a bit of time researching this on this site and did not find a solution to my problem. As it turns out, the issue was that this part had a serialization profile which required serial numbers to be assigned in the delivery note. Our workaround solution was to change the serialization profile to one which did not make it obligatory on the DN. We then issued the DN and manually assigned the serial number to it, then finally changed the material master back to the obligatory profile.
Ideally, we would have liked the error message to indicate exactly what made the document incomplete (i.e. missing serial number in this case). I am not sure how to do that. Also, I found information regarding activating enhancement for serial numbers in purchasing (in EhP4). Presumably, this would allow me to specify the serial number(s) of the components to be issued to the vendor in the purchase order, and therefore automatically copy this into the subsequent DN. I activated this functionality, but did not get it to work. (Serial number maintenance was not visible in my PO.)
If anyone has successfully dealt with either of these things (changing the error message, or activating the functionality) let me know. Otherwise, I will close the thread, as I just wanted to notify people of my findings regarding reasons for the error, and my workaround.

I think the solution from OSS note will help to know the exact reason of the VU013 error:
335504 - Not possible to save delivery because of VU013
and OSS note
1029482 - ME2O: ME 346, although serial number usage optional
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Unbalanced Transaction error when posting delivery note

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