While doing inter co. transfer-error tran type not possible(no affiliateed)

Hi sap Gurus,
When i am doing inter company transaction i am getting an error releated to transaction type.
the error is  transaction type 7777not possible ( no affiliated co. specified)
this is the error i am getting
here 7777 is my co.code
please give me the best solutions for me
With best regards
Ravikanth

HI
Please post the complete error message number
and also please check transaction code OBYA
Thanks & Regards
Phaneendra
Edited by: phaneendra Reddy on Jul 31, 2009 4:00 PM

Similar Messages

  • F-02 with asset retirement: Trans. type not possible - No affil. company

    Hello Gurus,
    I am struggling with the following, I hope you can help me:
    We want to sell an investment using a trading partner. When entering the asset retirement transaction type 230, I get error message AA 389 Trans. type not possible (No affiliated company specified). I however enter the trading partner through 'More data' but when coming back to the asset retirement, T. type 210 is written and changing it to 230 gives me the error.
    I am using document type DR for which the flags 'enter trading partner' and 'Inter co. postings' are set. I tried without the flag 'Inter co. postings', no success.
    I have tried with Trans. type 210 and changing the line item after simulation, no success as well.
    The target document is:
    Pos. Posting Key       Account       Amount      Trading Part.
    1      01                      1195914       4,320.00
    2      50                      610720         4,320.00-   CI09
    After simulate:
    Pos. Posting Key       Account       Amount     Trading Part.
    1      01                      1195914       4,320.00
    2      50                      610720         4,000.00-  CI09
    3      50                      204010         320.00-     CI09
    4      75                      18678 0        0.01-
    5      40                      9740150       4,0000.00
    6      50                      9740100       3,9999.99-
    Many Thanks in advance.
    Alex-

    Hello Alex,
    Try F-92, on the screen for creating the revenue line item, i.e. the credit side, you must activate the indicator "asset retirement." > Next, press 'Enter' key, after which the screen 'Create Asset Retirement' appears and in this dialog box screen enter the appropriate 'Transacion Type' instead.
    Hope the above helps.
    Kind regards,
    John Chin

  • Error: 'Transaction type not possible (no affiliated company specified)'

    Hello,
    I am trying to transfer an asset under construction to following asset class: 'low value assets' with ABUMN
    It get the error message: 'Transaction type not possible (no affiliated company specified)'.
    I could go to AO76 to mark the 'post to affiliated company'.
    How can I check which transaction type it uses? With the transactio type group? Or something else...?
    Regards,
    Pamela

    Hello,
    actually, the problem lies with the transfer of assets under construction to low value assets with are happening in the CURRENT year, and not the previous year. AuC to LVA transfers from previous years are allowed, but not the one in the current year. Because it uses a different transfer transaction type... The transfer variant 4 (= transfer within company code) is the correct one I assume.
    Regards,
    Pamela

  • While click on document shows error"document type not defined"

    HI
    we have folder structure in  DMS like:
    public folder->engineering folder->design folder->document(any)
    while i am clicking on document it shows error msg document type not defined
    please let me know why this error occur

    Hi,
    Since you are using document structure functionality, You are require to create an public folder initially and private folder for each user which is specific to user ID.
    If you dont want to create private folder you can select "Select document Via in CV03N screen and select only" Selection screen " and not browser.
    If the above changes is done then system will not through an error from CV03N screen"document type not defined"
    reward points if useful.
    Rgds,
    Nayeem.

  • Getting error while doing Intercompany asset transfer

    This is the first time that they are doing an intercompany asset transfer in our client. Intracompany asset transfers were done in the past. While doing an intercompany transfer, an error is popping up as given below.:
    Account 'Contra account: Acquisition value' could not be found for area 01
    Message no: Au133
    Diagnosis
    When creating the accounting document the system could not find account 'Contra account: Acquisition value' in depreciation area 01 for Company code( sending company code)
    Procedure:
    Enteer this account in the account determination for Asset Accounting.
    Since, this is the first time an intercompany transfer is happening I assume that there is some configuration or some settign that might have to be done. Please could you help me.

    Hi,
    first set your COD with OAPL.
    Go to transaction AO90 and select your COA and click on account determination, and select the account determination key, which is used for your sending asset and doublie click on blanace sheet accounts.
    There one field will be there called Contra account: Acquisition value, so enter a B/S GL account there and SAVE it.
    Since this account is required to enter at both COD level, like sending assets COD and receiving assets COD. But if you have your both assets in same COD, no need to maintain twice.
    The purpose of this GL account is used while transfering one asset from one company code to another to capture the NBV as clearing entry between inter company code trasnfers. (This is as good as OBYA settings in FI). But this GL account here is not specific for one particular company code as like in FI.
    This will solve your problem.
    Cheers,
    Srinu

  • While doing MIGO system giving error massage "No account was specified for account type "D" in item "0000000001"

    Hello,
    While doing MIGO system showing error " No account was specified for account type "D" in item "0000000001"
    Kindly help me to resolve this issue.
    Regards,
    Abhijit

    Hi,
       Your issue seems to be an issue in FI. Refer the similar thread: MIGO error for UNBW material and the note: 1027645 - Message F5670: Account not specified in item X
       Found a similar issue in J1IS as explained in the KBA:  1932095 - Error : F5670 - ' No account is specified in item 0000000002 ' - in transaction J1IS
    Regards,
    AKPT

  • While doing vl03n i get error balancing  field profit center missing

    while doing vl03n i get error balancing  field profit center missing in line item 001

    Hi,
    Please check whether the Inheritance option is selection while activating the document splitting.
    SPRO> Financial Accounting (New) > GL Accounting (New) > Business Transaction > DOcument Splitting > Activate Document Splitting
    Regards,
    SDNer

  • GR Error: Document is in transfer for PO, Creation not possible

    Hi Experts,
    While posting a GR for PO, following error is being encountered,
    'Document is in transfer for PO, Creation not possible'.
    I checked the PR - PO. There are multiple GRs for the PO and all earlier GRs are posted successfully.
    For posting a new GR this error is coming.
    Any pointers?
    Thanks in advance.
    -Dhananjay

    Hi Kiran,
    Please, use the report CLEAN_REQREQ_UP to clear the entry made for the GR in BBP_DOCUMENT_TAB. The problem comes because there is an entry for the GR in the table probably from the previous creation.
    Regards
    Saravanan.
    Please award if useful

  • ERROR OGG-01148 programming error, data type not supported for column

    I am getting following error when I put null in insert statement
    2011-03-31 18:30:45 ERROR OGG-01148 programming error, data type not supported for column TXID in table advoss.tblaudittrail.
    I am replicating MySQL 5.5.9 to Oracle 11g rel2 via goldengate 11

    I am able to diagnose what is cuasing the problem
    unsigned flag was the culprit of this error
    I am able to insert null after removing unsigned flag.
    thank you very much for your kind support

  • ESS Business Package Error: Period type not allowed for profile ESS

    Hi,
    We are trying to configure the business package for Employee Self Service on Enterprise Portal 6.0. We followed this SDN contribution <a href="https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/21eb036a-0a01-0010-25a3-b2224432640a">ESS doc guide</a>
    So far we have successfully deployed the business packages and followed all the configurations that were pointed out in the doc guide. Unfortunately when we try to access the Employee Self-Service portal pages (Overview, Employee Search, etc), we encounter this error:
    Critical Error:
    Period type not allowed for profile ESS, error key: RFC_ERROR_SYSTEM_FAILURE
    com.sap.tc.webdynpro.modelimpl.dynamicrfc.WDDynamicRFCExecuteException:      Period type not allowed for profile ESS, error key: RFC_ERROR_SYSTEM_FAILURE
    Any ideas on how to fix this issue?
    Regards,
    Jojo

    Hi Jojo,
    Have you solved the problem? If yes can you please help me even I am facing the same error.
    this is very help full to me .
    Thanks and Regards,
    Shilpi.

  • Error of type Not a known DirStatus - WGM throws error upon user creation

    Dear MacWorld,
    i run a OS-X 10.5.8 Server as OD-Master, clean install on MacPro, no migration, all updates applied, everything fresh from scratch, but my 2md installation of OS-X-server. All standard checks accomplished (Kerbreros, DNS, LDAP, ... everything fine so far).
    Each time i add a user in WGM (run remotely via ARD) i receive the errormessage
    "Got unexpected error
    Error of type Not a known DirStatus (-1) on line 2112 of /SourceCache/WorkgroupManager/WorkgroupManager-319.2.2/Plugins/UserAccounts/Use rAdvancedPluginView.mm"
    Makes me feel uncomfortable, although the resulting accounts look healthy so far. Since this is the last check before the final roll out of my OD in my organization, i'd like to get rid of it now rather then troubleshoot the OD later.
    Any hints?
    Cheers,
    my first post here!

    You seem to have your targetEntity mixed up, the @OneToMany should be B.class and @ManyToOne should be A.class.

  • Error : Inspection type not properly maintained

    Hi Experts,
    I am trying to perform MB1B for a material and its giving me an error ...." Error : Inspection type not properly maintained" any suggestions would be appreciated...
    Regards
    Albert

    Hi
    Check the material master Quality management view where the inspection type is maintained.
    Check the settings for inspection type in that material master.
    Regards
    Prasad

  • Document is in transfer for PO, creation not possible

    Hi
    We are using SRM 4.0 EC scenario. Recently we have been facing the subjected error 'Document is in transfer for PO, creation not possible' while making the confirmation in SRM. It is observed that this is happening mostly in case once we make GR and cancel and repost. Thru some other thread posted in forum, came to know taht we need to delete the entries in table "BBP_DOCUMENT_TAB"  via FM ''BBP_DELETE_FROM_DOCUMENT_TAB''. I ran thei FM but found NO poitive results. Hope somebody can help me out. This error became very common in our production system
    Thanks
    Kiran

    Hi Kiran,
    Please, use the report CLEAN_REQREQ_UP to clear the entry made for the GR in BBP_DOCUMENT_TAB. The problem comes because there is an entry for the GR in the table probably from the previous creation.
    Regards
    Saravanan.
    Please award if useful

  • System error and restart not possible

    Hi
    I have developed the Proxy to SOAP scenario and it used to work normally as designed, But suddenly it started giving the System error and restart not possible,
    I see the following error in the Runtime work bench on the Receiver CC
    SOAP: response message contains an error XIAdapter/HTTP/ADAPTER.HTTP_EXCEPTION - HTTP 500 Internal Server Error
    Can anyone let me know what the error is
    Thanks
    PR

    Hii
    If this channel was in working state earlier, then this error would mean that the receiver webserver hosting the webservice has some problem. You may contact the receiver system for checking out if they have problem at their end and if they agree resend the messages and it should pass through.
    It may be problem with certificates even.
    Best Regards

  • Error while doing MIRO-Overflow for arithmetical operation (type P) in prog

    Hi ,
    I am getting the error while doing the MIRO  as below-
    Runtime Errors         COMPUTE_BCD_OVERFLOW
    Exception              CX_SY_ARITHMETIC_OVERFLOW
    Date and Time          20.05.2009 10:07:03
    Short text
         Overflow during the arithmetical operation (type P) in program "SAPLMRMC".
    What happened?
         Error in the ABAP Application Program
         The current ABAP program "SAPLMRMC" had to be terminated because it has
         come across a statement that unfortunately cannot be executed.
    What can you do?
         Note down which actions and inputs caused the error.
         To process the problem further, contact you SAP system
         administrator.
         Using Transaction ST22 for ABAP Dump Analysis, you can look
         at and manage termination messages, and you can also
         keep them for a long time.
    Error analysis
         An exception occurred that is explained in detail below.
         The exception, which is assigned to class 'CX_SY_ARITHMETIC_OVERFLOW', was not
          caught in
         procedure "MRM_AMOUNT_QUANTITY_PROPOSE" "(FUNCTION)", nor was it propagated by
          a RAISING clause.
         Since the caller of the procedure could not have anticipated that the
    Please let me know how can this be removed.

    Hi,
    There can be some problem with tolerances set in the customizing.
    In my case, I was getting this error because of delivery date variance. The difference between delivery date maintained in PO and invoice date was huge and hence the multiplication of price of PO and difference  of delivery date was huge and that was the reason for error.
    Similarly in your case also, there will be some tolerance limit problem.
    Please check your tolerance limits set in customizing.
    Regards,
    Mihir Popat

Maybe you are looking for