While posting through MIGO accounting problam

hai guys,
while posting normal NB type p.o through MIGO ,iam getting error message saying as" period 12/2006is not possible for account type S and G/L 400000"
i have checked period of closing through MMPV,MMRV,OMSY.
every thing is allowing , but iam getting error.
can pls give me what might be the problam.
thank u.

Hi
This is related to FI module.
First you check what is variant assigned to your company code in OBBP transaction.
Then go to OB52 transaction and check for particular variant Accounting type S, change period to current.
regards
Srinivas

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Check the following SAP notes:
139176
579241
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Indranil

Field Profit Center is not populated while posting through T-Code F-02

Dear Sir / Madam,
While posting through T-code F-02 the field Profit center is in hidden mode
as a result I am getting the given below error.
"GLT2201 - Balancing field profit center in line item 001 not filled"
Please guide me as to how do I change Field status varient so that the field Profit center gets activated in optional mode in F-02.
I tried searching the same but could not find the solution.
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Chirag Shah

Dear expert
Check following steps...
1. Use transaction ACSET and enter cost center as your account assignment for type 01 APC posting..
2. Make sure Cost Center exists in the Asset Master..
3. Make sure profit center is entered into Cost Center master.
4.Check the steps where you assign the GL accounts to the splitting rules.
suggest you to go through the below mentioned links
Balancing Field "Profit Center" in line item 001 not filled
Balancing field "profit center" in line item 001 not filled
GLT2201 - Balancing field profit center in line item 001 not filled
Balancing field "Profit Center" in line item 001 not filled
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Getting Error while posting billing into accounting.

Hi All,
Could any one help on this error,i am getting this while posting billing into accounting.
Tax statement item missing for tax code O0
Message no. FF805
Diagnosis
No tax item exists for tax code O0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.

Hi Raja,
We have many FF805 errors reported by customers and the same solution
has resolved the problem. Please note that the SD-FI interface changed
from earlier releases.
In the vast majority of cases, error FF805 occurs because of an error
in your pricing procedure. The previously attached note 112609 explains
in detail how tax codes are transfered to conditions.
The note 400766 explains the checks performed by the system on the Tax
codes:
1. system checks whether there is a revenue line for each tax line.
2. in the reverse case, for each revenue line containing a certain
   tax indicator there must be a tax line with this indicator.
If the tax condition has condition value zero and condition base
value zero, then it is not transferred to FI.
If you have revenue lines containing a tax indicator XX, but no
tax line with tax indicator XX, then the error FF805 issues, and
it is justified. => Please check these informations. I have attached
notes for further information.
-> EXAMPLE
   If tax condition MWST has base amount zero and value zero; for this
   reason it is not passed to accounting. But, according to the
   criteria reported by note 112609, its tax indicator EG: A7
   has been assigned to the condition EG: ZBR1.
   So in accounting there would be a revenue line with tax indicator A7,
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Thanks and best regards,
Smile

Problem while posting in MIGO

Dear All,
Need your urgent help.
While posting in MIGO, i am getting a short dump, run time error--Message_Type_X. The details of trigger location of runtime error is as follows:
Program: SAPLMBWL
Include: LMBWLU21
Row: 59
Function Module Name: MB_POST_GOODS_MOVEMENT.
Abaper is not able to solve the problem. He said some table has become inconsistent.
I am able to create PO and also when I am checking GR document, it is giving OK message, but as soon as I am posting the document, program is getting terminated and it is giving runtime error
Dear its very urgent as my client is sitting on my head. I shall be really grateful, if you can solve the problem.
Regards,
Amit

Dear Tushar,
Can i have your email-id.
As far as user exit is concerned, i am not using any user exit. It's just terminating at the time of posting. I will send the dump and abaper analysis on your e-mail
Thanks & Regards,
Amit

Getting Error while posting through KB11N : No true sender object entered

HI Expert,
We have stastical internal order defined and same we are using in Asset. Let me explain the scenarion.
We created the Purchase requisition with the stastical Internal Order then we did Purchase Order and MIGO -Goods Receipt.
Now we realised that wrong Internal Order was used. Now we want to tranasfer cost from that Internal order to New Internal Order. we are trying to post through KB11N but while giving the all details i am getting error as per below;
No true sender object entered
Message no. BK175
Diagnosis
You have entered a statistical object as a sender. Statistical objects, however, are only intended for use with dual account assignments.
Procedure
1. If you require a dual account assignment, enter a true object as a sender also.
We are using cost element with having cost element category 90.
I don't no which is the true sender Object.
Thanks in advance
ealry help will be highly appreciated.

Your postings had happened to a statistical internal order. I hope the real postings might have happened to a cost centre.
You cannot settle anything from a statistical internal order. It is just for information purpose only. If the above posting had captured a cost centre (real posting), you can distribute/assess the cost from the cost centre to a real internal order for your purpose.

Exchange rate difference while posting ME21N MIGO and MIRO

Hi All,
I am facing one problem with exchange rate type between M and EURX and EURX is maintanined in the SPRO>SAP Netweaver>General Settings>currencies>Check Exchange rate types
EXRT : EURX
Usage    : EMU Reg,fixed
Ref.Curr    : EUR
Buy.ra.at
Sall .Rat.At
Inv
EMU   :X
FIXED
Scenario:
Company(USD) is maintaning Exchange rate type: M and no exchange rates are maintained for USD:EUR or EUR:USD.
Eur is maintaing in Exchange rate type EURX.
1) PO (ME21N) is posting for the Vendor on posting date 01/01/2008. Transaction currency is EUR and company code currency is USD and Quantity : 25000
--> Exchange rate 'M' is not maintained for EUR and values are picking from the EURX Type. In the PO, Exchange rate is picking correctly from the EURX table entries on 01/01/2008.
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3) MIRO: IR is posted on 02/15/2008 and Vendor Account is picking correct exchange rate from the table but GR/IR account is caluculations EUR:USD is differntly .
Note: It is not GR based IR.
Ex:
PK AC                DESCRIPTION                    Tran Curr (EUR)    Local Curr USD
31 5004789     Vendor Account                       24,718.48-            38,777.12- USD
86 2525000      A/P-GR/IR NON-INV                24,718.48            38,883.73 USD
91 6584785      SERV-OTHER O/S                    0.00                 106.61- USD
Here GR/IR account is cal dirrently.
4) Credit Memo posted against IR on 03/25/2008. Exchange rate is given while posting CM same as Invoice. But system rate is different. Here also how the GR/IR is calculating is question is it not taking from Table or from any other rate types . Same problem like IR for GR/IR account.
Entry is posted like
PK ACC         Description                            Tran curr(EUR) Local curr(USD)
21 5004789     Vendor                                   24,718.48        38,777.13 USD
96 2525000     /P-GR/IR NON-INV                   24,718.48-      38,892.22- USD
81 6584785     SERV-OTHER O/S                     0.00            115.09 USD
This problem is same like GR and also SPL document is posting differenly for ZG and ZL ledger.
ZL ledger is posting same like Accounting CM document ZG is posting with the different amount . This different amount is nothing but the exchange rate as per the posting date 03/25/2008. Exchange rate on 03/25/2008 is differe from IR date 02/15/2008 .
ZL ledger is calculating based on the 02/15/2008 date and ZG ledger is calculating based on the 03/25/2008 . Difference between Exchange rate entered in the CM and 03/25/2008 table entry rate is showing exchange rate difference field in the Addtional field in the document display.
Thanks in Advance.

Dear Friends,
Thanks for your helpful answers, actually we are in big export business. So we have to clear 100s of invoice lines with payments at one go, (which obviously being booked at different dates) so it would be very difficult for the user to go one by one invoice.
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Please help.
Regards

Error while posting through tcode tbb1

Hi All,
While trying to post through TBB1, I'm getting the following error message:
" S.E.201 Profit Center 001"
While debugging I noticed that the FM 'TB_DEAL_FIX_POST' is returning an error in its error flag.
Wating for your replies.
Regards,
Arnab

hi,
please check this link ,it will help you
http://72.14.235.132/search?q=cache:V0BoGC09gZAJ:help.sap.com/bp_hightechv1600/HighTech_DE/Documentation/H83_BPP_EN_DE.docerrorSerialnumberislockedbyUserwhilepostingthrough+MIGO%2Bsap&hl=en&ct=clnk&cd=10&gl=in
Thanks and regards
Durga.K

No control line for line item - error while posting bd to accounting

Hi all,
Billing document showing err "no control line for line item" while posting to accounting doc.Sales document is complete no in completion logs.
Previous errr: g/l missing for line item" in order incompletion after maintaining company code for customer, then refresh the g/l missing for line item is no more logs and showing the error "no control line for line item" while posting bd to accts.
Please help
Regards
anush

Hello Anush,
if the company data of the payer was not created when the sales order has been created, then the system could not create the correct records in table VBREVK. Once the company data has been maintained the VBREVK records could be corrected by re-saving the sales, but only if no billing document exists.
In your case you already created the billing document.
Please try these step:
1. reverse billing document
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3. create new billing document
Best regards,
Ivano.

Error while posting payroll to accounting

Hello,
In a payroll I have two seperate cost centers with different profit centers.
While posting to accounting there is an error "Balancing field profit center not found in line item 001"
Please Help.
Regards
Vijay

HHI,
Cost center assignment is missing in FICO , Consult FICO consultant for that.
REgards,
Nitin

RE: Goods issue posting through Migo for Production Order

I have released the production order, when I want to post the goods issue through migo to the concerned order I am getting error saying that material "No components exist but there was stock in the storage location for unresticted use.
I have checked through MMbe transaction.

Are there components in the Production Order? If yes, is the reservation created and movement allowed for the reservation?
Lakshman

Field WBS is not appearing in vendor line while posting through F-02

Hi Friends,
I have made the field 'WBS element' optional in the relevant recon account and in the relevant posting key. Still, the field is not appearing in the vendor line while posting with the same posting key.
Please help me to get the same.
Regards,
Shilpi

Hi
First check in the Field status group in OBC4 what ever you enter at G.L wise as well as at posting key level in ob41 whether you put as a optional entry or not WBS element field in the both area (OBC4 and OB41)
And click on the more data
I hope it will helps you
Regards
vamsi

Excess GR posting through MIGO

Hi,
I have a requirement where i have to make the excess GR posting for a given PO quantity through MIGO. I am doing this by adding a extra scheduling line item in the PO with the excess quantity. The code is written in the BADI MB_DOCUMENT_BADI - MB_DOCUMENT_BEFORE_UPDATE.
Everything seems to be working fine and a new scheduling line is getting created with the excess quantity, but the same quantity is getting added to the previous shecduling lines 'GR QTY'(EKET-WEMNG). Something like below:
Del.date           Sched.qty             GR.qty                  Open.Qty
20.11.2011         100                       155                          -
06.03.2012           55                        -                               55
Please suggest me a way to rectify this.
Thanks.
Note: i am adding extra delivery scheduling line using BAPI_PO_CHANGE. Which is working fine when i run it through SE37, here i am using it exactly the same way but above mentioned issue is ocurring.
Edited by: topcoder on Mar 5, 2012 5:10 PM

Hi,
If you are posting the GR from the external tool, then try to use External break point instead of normal break point.
Another thing, is try to post the GR manually from SAP login itself and check if the error is coming or not.
regards,
amit m.

Getting Error while posting through BAPI_ACC_DOCUMENT_POST

Hi Folks,
   I could not post an GL account using the BAPI function module BAPI_ACC_DOCUMENT_POST . The code was,
wa_docheader-bus_act    = 'RFBU'.
wa_docheader-username   = 'CHARAN'.
wa_docheader-comp_code = '0147'.
wa_docheader-doc_date   = '20101006'.
wa_docheader-pstng_date = '20101006'.
wa_docheader-DOC_TYPE   =      'SA'.
*wa_docheader-REF_DOC_NO =     'UNASSIGNED'.
wa_glaccnt-itemno_acc = '0010'.
wa_glaccnt-gl_account = '0000100632'.
wa_glaccnt-item_text   = 'POSTING TO GL'.
APPEND wa_glaccnt TO i_glaccnt.
wa_glaccnt-itemno_acc = '0020'.
wa_glaccnt-gl_account = '0000100634'.
wa_glaccnt-item_text   = 'POSTING TO GL'.
APPEND wa_glaccnt TO i_glaccnt.
*wa_pyaccnt-itemno_acc = '0000100634'.
*wa_pyaccnt-gl_account = '0001234567'.
*APPEND wa_pyaccnt TO i_pyaccnt.
wa_curamt-itemno_acc    =      '0010'.
wa_curamt-currency      =        'USD'.
wa_curamt-curr_type     = '00'.
wa_curamt-amt_doccur    = 200 .
APPEND wa_curamt TO i_curamt.
wa_curamt-itemno_acc    =      '0020'.
wa_curamt-currency      =        'USD'.
wa_curamt-curr_type     = '00'.
wa_curamt-amt_doccur    =     200.
APPEND wa_curamt TO i_curamt.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
    documentheader          = wa_docheader
CUSTOMERCPD             =
CONTRACTHEADER          =
IMPORTING
OBJ_TYPE                =
OBJ_KEY                 =
OBJ_SYS                 =
TABLES
    accountgl               = i_glaccnt
ACCOUNTRECEIVABLE       =
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ACCOUNTTAX              =
    currencyamount          = i_curamt
CRITERIA                =
VALUEFIELD              =
EXTENSION1              =
    return                  = i_ret
PAYMENTCARD             =
CONTRACTITEM            =
    extension2              = i_ext2
REALESTATE              =
ACCOUNTWT               =
The Output error i'm getting is :
Error in document : BKPFF $ BH2CLNT200 400.00 USD
Balance in transaction currency.
Please help me in posting the Gl document successfully. Help will be rewarded.
Thanks in advance.

Total amount of internal table I_CURAMT-AMT_DOCCURR should be zero (Credit & Debit).
Edit : See [Accounting Document Interface |http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=195726664] for reference.
Edited by: Vinod Kumar on Oct 8, 2010 1:04 PM

Issue while posting through MIRO

Hi,
I am posting through MIRO.
I am using two POs in MIRO from different contracts.
When I add them for one PO amount and QTY feild is filled up properly,
but for other the value of QYT is filled into amount and qty field.
Could any one help in solving this issue.
Thanks in advance.

Hi
You ae trying to post two POs from different contracts (i assume for same vednor)
When you allocate the first PO, everythin is fine
when you subsequently allocate the second PO, the vale and qty fields are not populated properly.
Is this right?
What values are going to the qty and value fields of second PO?

While posting through MIGO accounting problam

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