Vendor account clearing - Error message F5354

Hi All,
I am trying to do Vendor account clearing through transaction code F-44, when I am getting the error message Message no. F5354
"Account "1000001" in company code "1000" is marked as a reconciliation account for account type "K" and cannot therefore be directly posted to".
Account 1000001 is a reconciliation account defined in the vendor. The documents which I am trying to clear do not have any special GL indicators.
Please can anyone tell me why I am getting this message
Thanks in advance.
Edited by: mgokhale on Aug 17, 2010 8:20 AM

Hi,
Usually you have to give Adj. GL for automatic exchange rate clearing differences.
Please change the account in OBA1 transaction under account key KDF.
Here you have given reconciliation account for B/s account which can't possible for direct postings.
Please select recon account and double click, there you will find the account determination GL accounts.
Rgds
Murali. N

Similar Messages

Vf02 -on releasing a Billing Doc , error Message F5354

Hi All,
On VF02 as I am releasing a Billing Doc, its giving an error Message F5354 (Account 4710018 in company code FR11 cannot be directly posted to)
On debugging , I found that xaccit_deb-cash should be space then only the u201Cifu201D code will be executed.
but it is coming as "X" , thats why it is not allowing Kunnr to be passed as well as Release of Document.
ACCIT_DEB is getting populated by a method Fill_ACCIT_DEB under BADI- BADI_SD_ACCOUNTING.
Can any one of you please help me out and guide me through some feasible solution so that the document can be released?

Hi
Please check the G/L account settings of Account 4710018 in company code.
Please refer the following threads
AUC settlement through KO88
Message no. F5354
Regards
Srinath

Clearing error messages in Purchase Order

Hi All,
Can anybody tell me how to clear error messages in user exits when changing the error message?
My problem is like this and using the exit 016.
I want to make sure Plant in all line items are same. If the user changes one Plant, then I am comparing that with other line item plants and giving error message if they are wrong.
Then, instead of changing the line item 10, if user changes Plant for 20, in this situation both plants are same. Hence, should able to save the purchase order.
But it is not able to save the PO because, it is not able to clear the error message on line item 10.
Can somebody suggest, how to clear the error message?
Hope, I made the question clear.
Shylesh

Hi Friend,
Fire an information message instead of error message.
Because you can not handle error message in user exit / BADi.
Standard way of handling error message in screen by CHAIN ENDCHAIN.
But you do not have control on the table control of PO.
So it is better to fire an information message.
Regards
Krishnendu

Trying to log into my account an error message "this version of itunes has not been correctly localized for this language please run English version

Today logging into my Itunes account an error message comes up, "This versionof Itunes has not been correctly localized for this language. Please run English version. Don't know why Im getting this and cannot get into account at all

For general advice see Troubleshooting issues with iTunes for Windows updates.
The steps in the second box are a guide to removing everything related to iTunes and then rebuilding it which is often a good starting point unless the symptoms indicate a more specific approach. Review the other boxes and the list of support documents further down page in case one of them applies.
Your library should be unaffected by these steps but there is backup and recovery advice elsewhere in the user tip.
tt2

Why oracle don't get clear error message? What is this symbols ???????

jdk1.6
oracle jdc driver - ojdbc14.jar
when oracle throw exception I get somethin like this:
[02 Jul 2010 20:10:36.145] com.mycompany.myproject.db.OracleStrategy.insertM2Document(OracleStrategy.java:147) ERROR:
? ??????? ??????????? ???????? IN ??? OUT:: 62
java.sql.SQLException: ? ??????? ??????????? ???????? IN ??? OUT:: 62
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:112)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:146)
at oracle.jdbc.driver.OraclePreparedStatement.processCompletedBindRow(OraclePreparedStatement.java:1729)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3365)
at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:3454)
at com.mycompany.myproject.db.OracleStrategy.insertToDB(OracleStrategy.java:50)
at com.mycompany.myproject.db.OracleStrategy.insertM2Document(OracleStrategy.java:139)
at com.mycompany.myproject.db.DBManagerContext.insertM2Document(DBManagerContext.java:129)
at com.mycompany.myproject.util.M2EIManager.importToOutM2PackDocuments(M2EIManager.java:154)
at com.mycompany.myproject.views.OutgoingTabView.actionPerformed(OutgoingTabView.java:104)
at javax.swing.AbstractButton.fireActionPerformed(AbstractButton.java:1995)
at javax.swing.AbstractButton$Handler.actionPerformed(AbstractButton.java:2318)
at javax.swing.DefaultButtonModel.fireActionPerformed(DefaultButtonModel.java:387)
what is this symbols ??????. Why oracle don't get clear error message?

The wrong character set encoding. Either by reading from the db or by displaying the error.

I am not able to login to my facebook account and error message reads "This web site does not supply ownership information." Please help

I am not able to login to my facebook account and error message reads "This web site does not supply ownership information." Please help
only title bar opens and nothing else....please help

Normally, when you connect via http, the browser doesn't check for site identity, so I don't understand what's happening there.
Do you have any security-related add-ons that force popular sites to use a secure connection, or claim to provide anonymous browsing?
Were you making the connection on your own network or on a public network (e.g., school, coffee shop)? If it was a public network, maybe the error indicates that your traffic was being intercepted???
Without hands on, this is a tough one to diagnose.

MIRO, multi-account assignment, error message M8063,

When I do MIRO referring to a PO with multi-account assignment and Indicator GR-Based Invoice Verification is untick, I receive the following error message u201CDocument does not contain any items Message no. M8063 Diagnosis The document contains no posting lines with a value other than zerou201D.
But when I make a good receipt MIGO, so I can post my invoice correctly (MIRO).
The business process is to post a MIRO referring to a PO with multi-account assignment without a GR.
Thanks

the GR-Based Inv. Verif indicator in vendor master record is untick.
however, I can now post ,but before, in MIRO, I have to enter the quantities and the amounts in the multi account assignment dialog box (in MIRO, clic on the buton called Acct Assgt).
so the question now, why doesn t the system default the multi-account assignment from the PO?
thanks

While releasing billing document to accounting getting error message

Hi Friends,
I have created new condition type -YES7 and assigned to pricing procedure YDE10K ,I am releasing billing document to accounting but while releasing to accounting document I am getting error messages as "Assign condition type YES7 in CO-PA"
if i double cilck this messages I am getting below descriptions.
Assign condition type YES7 in CO-PA
Message no. KE 391
Diagnosis
The system tried to transfer billing data to Profitability Analysis. However, an error was found in the assignment of condition types to CO-PA value fields. No entry has been made in the assignment table for condition type YES7.
System Response
The billing data cannot be posted to CO-PA if there is no entry as this would lead to differences between CO-PA and Financial Accounting. This is because this condition type posts to a G/L account (S400160).
Procedure
In CO-PA Customizing, make an assignment for condition type YES7 in operating concern EU01 under "Actual postings -> SD interface -> Assign value fields".
so please let me know how to rectify this issue.
Thanks in advance.
Regards,
Ramkrishna

Before posting any question, please search the forum so that you would get solution straightaway. Check these threads
[Re: Assign condition type ZSMN in CO-PA|Assign condition type ZSMN in CO-PA]
[Re: Billing not releasing to accounting|Billing not releasing to accounting]
thanks
G. Lakshmipathi

Clearing error messages after refresh

Hello Experts,
I have done a web application using struts in which i need to clear the error message like Invalid user name and password., after pressing refresh button. let me tell you clearly. In Login page end-user has to provide user name and passowrd, if this is wrong at LoginAction
i set a request attribute with an error message and forward the control to login jsp where i have the following code
            if(request.getAttribute("logerr")!=null){
                out.println(request.getAttribute("logerr").toString());
                request.removeAttribute("logerr");
            } when i refresh the current login page after getting this error, there should not be this message, since there is no value for user name and password typed.
my bean
* LoginForm.java
* Created on October 4, 2006, 3:31 PM
package forms;
import javax.servlet.http.HttpServletRequest;
import org.apache.struts.action.ActionErrors;
import org.apache.struts.action.ActionMapping;
* @author srinivas
* @version
public class LoginForm extends org.apache.struts.action.ActionForm {
     private String userId;
     private String password;
    public String getUserId()
        return userId;
    public void setUserId(String userId)
        this.userId = userId;
    public String getPassword()
        return password;
    public void setPassword(String userPass)
        this.password = userPass;
    public void reset(ActionMapping mapping, HttpServletRequest request)
        this.userId= "";
        this.password= "";
    public ActionErrors validate(ActionMapping mapping,HttpServletRequest request)
        ActionErrors errors = new ActionErrors();
          if(userId==null || userId.length()== 0)
             errors.add("userId",new org.apache.struts.action.ActionError("error.userId"));
        if(password==null || password.length()== 0)
            errors.add("password",new org.apache.struts.action.ActionError("error.password"));
       return errors;
    }Please help me out, Any help will be greatly appreciated.
Thanks & Regards,
Sri.

Thanks BaluC for your quick response,
By the way i just dont get your point what i understood and changed is
<html:form action="/login" method="GET" focus="userId" >                     but invain i dont do any external forward except those with struts follows.
my action class
* LoginAction.java
* Created on Sep 22, 2008, 12:32 PM
package actions;
import javax.servlet.http.HttpServletRequest;
import javax.servlet.http.HttpServletResponse;
import org.apache.struts.action.ActionErrors;
import java.sql.*;
import org.apache.struts.action.Action;
import org.apache.struts.action.ActionForm;
import org.apache.struts.action.ActionMapping;
import org.apache.struts.action.ActionForward;
import forms.LoginForm;
import jdbc.ResourceManager;
* @author srinivas
* @version
public class LoginAction extends Action {
    /* forward name="success" path="" */
    private final static String SUCCESS = "success";
    public ActionForward execute(ActionMapping mapping, ActionForm form,
            HttpServletRequest request, HttpServletResponse response)
            throws Exception {
        ActionErrors errors = new ActionErrors();
        LoginForm loginForm = (LoginForm) form;
        ActionForward forward = new ActionForward();
        // loginForm.reset(mapping,request);
        String userId = "";
        userId = loginForm.getUserId();
        String userPass = "";
        userPass = loginForm.getPassword();
        if(userId.equals("") && userPass.equals("")){
            return mapping.findForward("failure");
        String uname = "";
        String isSup = "";
        String isHos = "";
        String isApp = "";
        String isSet = "";
        String isCap = "";
        String isUnt = "";
        String intUnit = "";
        String strUnit = "";
        ResourceManager rm = new ResourceManager();
        Connection c = rm.getConnection();
        PreparedStatement s = c.prepareStatement(" SELECT UserName,Supervisor,AllowSetUp,AllowHospital,AllowCapture,AllowApproval,UnitCode,AttachedUnitCode,(SELECT ltrim(rtrim(upper(name))) FROM healthunits WHERE unitcode=AttachedUnitCode) FROM SystemUsers WHERE USERID=? AND PASSWORD=? ");
        try {
            s.setString(1, userId);
            s.setString(2, userPass);
            ResultSet r = s.executeQuery();
            while (r.next()) {
                uname = r.getString(1);
                isSup = r.getString(2);
                isSet = r.getString(3);
                isHos = r.getString(4);
                isCap = r.getString(5);
                isApp = r.getString(6);
                isUnt = r.getString(7);
                intUnit = r.getString(8);
                strUnit = r.getString(9);
        } catch (Exception e) {
            System.out.println(e.getMessage());
        loginForm.reset(mapping, request);
        javax.servlet.http.HttpSession session = request.getSession();
        if (uname.length() > 1) {
            session.setAttribute("uname", uname);
            session.setAttribute("isSup", isSup);
            session.setAttribute("isSet", isSet);
            session.setAttribute("isHos", isHos);
            session.setAttribute("isCap", isCap);
            session.setAttribute("isApp", isApp);
            session.setAttribute("isUnt", isUnt);
            session.setAttribute("intUnit", intUnit);
            session.setAttribute("strUnit", strUnit);
            return mapping.findForward(SUCCESS);
        } else {
            request.setAttribute("logerr", "Userid or password is incorrect.");
            return mapping.findForward("failure");
}

Vendor account clearing

Hi All,
I had posted some vendor invoices in the year 2001-02. Now since we are not going to pay the vendor, we had written off vendor account in year 2009. However I m not able to clear the vendor account using transaction code F-44. Has anyone come across such situation. please let me know your views.
Thanks in advance!
Best Regards,
Aman Goel

Aman,
In our organisation in previous years, lot of blank business area entries exists in vendor accouts. Recently we have restricted the blank business area in all entries by a validation and while trying to clear system is restricting for clearing the vendor account which have blank business area line items.
if that is the case, we have made the validation as warning, and also changes made in Field status group of Vendor recon account, Business area as optional from required entry in the account assignment.
It may be one of the reason. Please check.
Regards
Prakash.

Clear error message on F4 standard search help in webdynpro abap

Hi Gurus,
We have a check on the data entered by the user in our webdynpro producing a error message if the data are not correct. My problem is that this message is also diplayed in the search help afterwards when the user clicks on the search help. I know how to clear an error message but I can't find the event triggered by the F4 search help to put my code. The search help is a standard search help and thus I can't modify it.
All I want is to find the event triggered when the user clicks on the search help. The field is in an alv but the alv click or alv action are not triggered when the user clicks on the search help.
Thanks for your help in advance guys.

Yes. It is called a Freely Defined Value Help if you want to have complete control of the UI that is displayed in the dialog:
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/47/9ef8cc9b5e3c5ce10000000a421937/frameset.htm

Vendor account clear

Hi,
I would like to clear vendor accounts. Open itmes of 2005 and 2006 showing as over due item In vendor account. I tried to clear through F-44 but I am not able to sucessfull.
my question is If I clear these itmes should not be charge to the budget.
anybody could help, How to clear these over due open items in vendor account and what steps should i do.
Regards,
Satyam

Hi Satyam,
Yes when you clear these item it should not be charged to the budget, but you need to check the commitment fin. Trans. & item category assigned in master data of reconciliation account, this reconciliation account is used in vendor master record.
Use transaction FMCIA and if the financial transaction is 30 and commitment item category is 3 then system will charge the budget during clearing, so make sure about commitment financial transaction and item category that you have set for the reconciliation account of the vendor.
Thanks
Javed

Cannot register for account - Ajax error message 403

I am trying to register for an account so I cna give the printer a friendly email address, but I get the following error message:
Ajax submit failed: error = 403, Forbidden
Obviously this is not a friendly error message and I am not sure what's going on, other than that it results in me being unable to register. I tried two browsers as well (Firefox and Chrome).

It's possible that there's a setting in your web browser responsible for what you're seeing. I would recommend trying the following steps:
1. Try to view the site in a different web browser to see if that's the issue. Normally, Internet Explorer, Google Chrome, Firefox, and Safari all display the website properly. Try one or two of those (other than the one you've been using) and it should do the trick.
2. If that doesn't work, try resetting Internet Explorer's default settings by clicking "Tools" (on the top menu bar), "Internet Options" (usually at the bottom of that list), "Advanced" (far-right tab), and "Reset" (towards the bottom-right of that box). After resetting the defaults, try viewing the ePrint Settings area again.
Although I am an HP employee, I am speaking for myself and not for HP.
--Say "Thanks" by clicking the Kudos Star in the post that helped you.
--Please mark the post that solves your problem as "Accepted Solution"

I can't access my itune account? Error message : your accout is not valid to access US Store. Youvat switch to Philippine Store before making any purchase.

Why I can't I access my iTune account on my iPhone 5? This error message appears: Your account is not valid in US Stores. You must switch to Philippine Store before making a purchase.
I have recently change my address to US where I'm staying and revert back to my old address in the Philippines but I can't still access my account using my iPhone.

Go to Settings - iTunes&Appstores - Tap your Apple ID - Log out - Log in again - Try again to download/purchase an app.
Let me know if this doesn't solve the issue

Account inactive error message

Hi Experts,
I have a user who is trying to add an approved invoice to the system but he is getting the error message 'Account 40130401-30-380 is inactive' I have checked the A/C on the charts of A/C and it appears active. Can anyone out there help?
Patrick.

HI
You check the account in
Financials->Chart of accounts.
select the account '40130401-30-380'..
After selecting the 'G/L account' then click 'Account Details'..
There you check the 'Active' and 'Inactive buton"...
hope your problem will be resolved...
Edited by: kambadasan on Jun 10, 2011 2:49 PM
Edited by: kambadasan on Jun 10, 2011 2:50 PM

Vendor account clearing - Error message F5354

Similar Messages

Maybe you are looking for