URGENT: Problem in release park invoice (FBV0)

Hi Expert,
We now facing a problem when wan to release a park doc in FBV0, sys popup a error msg "Check whether document has already been entered with number 1234 2007".
How anyone guide me how to solve this?
Thanks a lot.

hii
your proble, :
Check whether document has already been entered with number 1234 2007".
so check whether the number range is internal or external.
also check if already if any document is posted with same number in same year.
after that also check
was the number range copied from previous year and that copy may be some problem....
hope it works......
sejal

Similar Messages

  • Problem on Posting Parked Invoices during MIRO

    Hi SAP Gurus!
    Good day! I'm experiencing a problem during posting Parked Invoices thru MIRO. First I've parked invoices thru MIR7, then when I go to MIRO to post the invoices, the Parked Invoices are not reflected in the "Worklist". What is the possible problem here?
    Hope you can help! Thank you.
    Mik

    Hi Gurus!
    Thanks for the input, but I want the parked documents to be reflected in the posting of invoices (MIRO).
    Actually, in both DEV and QAS servers, the parked invoices are reflected, but in PROD server it is not reflected. I don't know what happened. Can you please help.
    Thank you.
    Mik

  • Release Parked Invoice without dialog....workflow

    Hi all,
    I am looking for a FM to allow me to release a parked vendor invoice. The Invoice is applicable for workflow and as such when the workflow task is selected transaction FV63 is executed to allow the user the release or refuse. This transaction is executed via FM PRELIMINARY_POSTING_RELEASE which does a call transaction which renders the 'release' or 'Refuse' dialog.
    I am using a BSP application to release the invoice and as such need to simply set the invoice to released and complete the workflow. Does anyone know of a FM which would allow me to do this, I did consider writing a BDC to action FV63 in the background, however it's 'not supported for direct access'...any ideas...
    Regards
    John

    Unfortunately this is not possible. I will ask you to check how this users are determined in the standard workflow if it gets determined using Function module you can try to find user exit to implement your code.
    Thanks
    Arghadip

  • Problem with posting parked invoices

    We created a few vendor invoices through MIRO and parked them.   When we tried to post these invoices using FBV0, the system gives us an error message saying the Document does not net to zero.  All the invoices have the same error message.    We checked the documents and they all balance to zero.     Has anybody encountered the same issue?    Thank you.

    Hello,
    Please refer SAP
    Note 896610 - FBV0: Posting not possible due to minor difference
    Note 561559 - FBV0: Subsequent note to note 510026 (II)
    Regards,
    Ravi

  • ZERO AMOUNT TO BE PAID - parked invoice

    good day,
    i am currently sitting with a problem where a parked invoice in PO history does not reflect the correct amount. parking is done through MIR7. there are no errors issued during the parking stage but, when you check the po, it is updated with zero values under the PO history tab.
    please help

    Hi,
    there are some OSS Notes regarding this.
    e.g.
    1.-Note 1094171 - Incorrect update of commitment during parking
    https://service.sap.com/sap/support/notes/1094171
    2.- Note 1125253 - Incorrect update of commitment for subseq. debit or credit
    https://service.sap.com/sap/support/notes/1125253
    have a look at them and check if there is any applicable.
    Best regards.
    Edited by: Pablo Casamayor on Feb 17, 2010 8:22 AM

  • Release and/or Post Logistic Parked Invoices automatically

    Hi there,
    I was wondering if anyone knows how to release and/or post Logistic Parked Invoices automatically in R/3.
    The Logistic Invoices are created using BAPI_INCOMINGINVOICE_PARK and are displayed in transaction MIR7.
    I need to find a way to process and POST dozens of parked logistic invoices at once.
    Any help would be appreciated.
    Thanks,
    Efrain

    Hi Srinivas,
    Thanks for your answer. It partially worked for me. I executed MR44 and I was able to see a parked logistic invoice with reference to a PO (with standar Doc. Type RE). However, if I use a "Z" Doc. Type, then is not displayed there.
    Maybe there is something behind the program SAPLMR1M (MIR7) where Doc. Type is being filtered. I will take a look on Customizing and see if I can find something.
    Once again, thanks for your help.
    Regards,
    Efrain.

  • How to release Parked vendor invoice to post

    Hi Gurus,
    We have checked posting release box in obwa so system trigger workflow. We want to use park and post for FV50 and FV60 both. But we dont want automated mails for FV60.
    Now whats happening is that system is working fine for FV50 and generating mails for posting of document. But System is not allowing to post parked vendor invoice and saying it is not released. Can you please tell me what settings reqiured to release parked vendor and how to post it????
    Thank You

    Hi Mohit
    Thanks for raising this query. It helped me to learn new things today. As far as your issue is concerned, I think it can be done by implementing BTE only and not through standard SAP configurations.
    Check the link below on the basis of which I drew my conclusions as above
    Probelm with configuration in OBWA/OBWJ | SCN
    Get help of ABAP or Workflow consultant to implement to meet your requirement too.
    Hope it helps
    Regards
    Mustafa

  • BAPI/FM to release Parked Vendor Invoice

    Hi,
    I'm looking for a function module or bapi to release Parked Vendor Invoice (FV60) in background. 
    Regards,
    Steph

    Try  "BAPI_ACC_INVOICE_RECEIPT_POST" or "BAPI_ACC_DOCUMENT_POST"
    Shail

  • Problem related to deletion of parked invoice?

    Hi All,
    I have parked two  same invoices against a po and released one among them and now I want to delete the other one as it's of no use for me.  Now When I try to delete the invoice it is showing Message
    "Invoice document 5105634579 cannot be processed further". How can i delete the Invoice

    Hello Abhinav,
    Instead of deleting the existing parked invoice, you may use the same document for parking invoice for some other PO by changing the PO erference and other details. Please see whether it helps and confirm.
    With regards.
    Sanjay

  • How to view parked invoice.. urgent

    hi gurus
    Can anybody explain me how to view the parked invoice but the invoice is not posted....
    Normally in my client site, number ranges  maintained for parking invoice document is 510000..
    But today now some parked document numbers showing with 580000..
    pls send me the solution .. very urgent..
    thanks
    sap-mm

    Hi,
    You can use the " worklist" to call up your parked documents for further processing.Use invoice overview transaction to  select parked documents & process them further from there.
    Reward if useful.
    Vivek Maitra

  • Change Posting Date of Parked Invoice on Release

    Hi,
    I have a scenario where one user creates a parked invoice in FB60 and is routed to another user as a workflow item to release the parked invoice.
    I need to change the posting date according to some business requirements, upon release of the parked invoice by the approving officer. For e.g. if invoice is created in last fiscal year but approved in new fiscal year, the posting date shld be changed to last day of the last fiscal year. and all these needs to be coded somewhere. Which means I can't use the standard SAP config to set posting date to System Date or the original Date entered- as these are not what I want.
    Does anyone know of a user exit, BTE, BAdI to accomplish this? I tried some BAdIs, but the posting date is always being reset to the procedure for setting the posting date in T001-PP_PDATE. and i do not want this.
    Your help is greatly appreciated! Thank you!

    hi,
    You have to cancel the Parked invoice and again you have to verify using the new date
    G.Ganesh Kumar

  • MASS Deleting of Parked Invoices Urgent Urgent

    Hello,
    How to delete the Parked Invoices.
    Is there any transaction for mass delete??
    Regards,
    Kumar

    hi,
    MR8M --> cancel invoice document
    MRA1 -->  create archive
    MRA2 -->   delete documents
    MRA4 -->  manage archive
    first you archive the parked invoices and using MRA2 you can delete all archived invoice documents.
    hope this may help you,
    regards,
    srinivas

  • Report for Parked Invoices

    Dear gurus
    Im generating a report using structure RFPOSXEXT. problem im facing is that im getting all the document numbers which are open items and cleared items but im not getting the document number of a parked items. can you tell me how. ?
    regards
    Saad NIsar

    ADDTIONAL :
    Create your new report using the table RBKP : Invoice header...
    here use the field RBSTAT and entry as PARKED...and then execute...
    It will show all parked documents...
    HOPE YOUR QUERY IS SOLVED NOW...
    hi,
    What you want exactly?? If you wanna see just Parked invoices, then can check it form FBV3 report...
    FBV0 is used for post/delete the park invoices...
    Hope it helps..
    Regards
    Priyanka.P
    Edited by: Priyanka Paltanwale on Apr 9, 2009 10:22 AM

  • Release vendor invoice

    Hello Experts,
    We want to use standard workflow WS 20001004 for releasing vendor invoices which are parked and complete for posting.  We are using this with WS 20001003 which saves an invoice as complete.  The problem we are facing is that we need 2 people to approve invoices over a particular value say USD 100,000.  However, we are able to have only one approver for a value.  we cannot use one of the 2 users to save an invoice as complete because it is a step executed by a person who cannot approve invoices.  Please help.
    thanks and regards

    Hi,
    User Serial park and Post Workflow  for 2 Levels of Approval
    we cannot use one of the 2 users to save an invoice as complete because it is a step
    executed by a person who cannot approve invoices
    In the Agent determination you have to code for send it to right person. How you determine the agent via rule or Expression or Org.struct... Can you tell
    Regards,
    Surjith

  • Tcode to post park invoice (customer)

    Hi,
    What is the Tcode to post a park invoice for customer ?
    With Tcode : VF01 we can post a customer invoice but the system generate in the same time an FI doc.
    Please help
    Regards.

    Hello,
    Real-time SD-FI integration is depended to SD billing document type. In VOFA for each SD document you can blocking integration with tick "Posting Block". So when you were posting SD billing document, system don't create FI document. After that you can use VF02 -> Release to accounting option or you can use VFX3.
    In FI side, for outgoing invoice, you should use FV70 transaction. For incoming invoice, you should use FV60 transaction.
    Those transactions post only park document. Then you can release to accounting with using FBV0 transaction.
    Regards,
    Burak

Maybe you are looking for

  • How to display top 10 values in a Webi report?

    Hi, I have the following requirement. If the report contains 'State' and 'Revenue' columns, I need to display top 10 cities with highest revenue and the revenue of the remaining cities can be summed together and should be available in a separate cell

  • VFX3 Credit Memo deletion

    Hi, I have a Invoice(Credit Memo Request) whose Accounting Document is created, but NOT CLEARED. So i think it is appearing in VFX3 transaction coz the Accoutning doc is not cleared. Gurus, Kindly suggest how and when can these Credit Memos be remove

  • BGP in Dual Homing setup not failing over correctly

    Hi all, we have dual homed BGP connections to our sister company network but the failover testing is failing. If i shutdown the WAN interface on the primary router, after about 5 minutes, everything converges and fails over fine. But, if i shut the L

  • Table store relationship of sold to party with ship to party

    Dear Master, Please show me table store relationship of Sold to with Ship to party, Thanks HieuLM

  • "ORA 27102 - out of memory" solution needed

    I have continued to receive the ORA 27102 out of memory error each time I try to install oracle 10g on Solaris 10. I have tried such modifications like "projadd -p 102 -c 'eBS benchmark' -U oracle -G dba -K 'project.max-shm-memory=(privileged,10G,den