While reversing in fb08

while reversing doct m getting error balancing field "profit center" in line item 001not filled.
plz solved it.

Dear friend,
simple way to avoid the error.
please the use the same document type while reversing time also.
or else please maintain the same config for both document types.
Reg
Madhu M

Similar Messages

  • A  FI document has been archived can it be reversed through FB08

    A  FI document has been archived can it be reversed through FB08. I am not talking of Unarchiving.

    Hi ,
    I think we need to  enhance our understanding regarding fundamental concept for resolving the above issue  . All documents in SAP are based upon Document principal. According to which we  create number ranges for business transaction e.g.  'AB' , 'DR' , 'DZ' , 'KZ' , 'KR' using the tcode FBN1N.
    Once posting has been made to the g/l account  for ( credit or debit memo , vendor or customer payment )  and a reverse entry is required. This will lead to the creation of reverse document type having different number range.
    e.g Reverse MIRO is done and later GOODS RECEIPT Note is reversed in case of wrong entry.
    Once the document gets reversed following are the principals which have to be followed
    SAP R/3 can reverse a SAP document only if the following conditions are satisfied:
    - It contains no cleared items
    - It contains only vendor, customer, or G/L line items
    - It was posted within the SAP FI system
    - It contains only valid values, such as business areas, cost centres, and tax codes.
    Please refer to the link below
    http://saptrainingtutorial.com/reversal-of-sap-fi-accounting-document.html
    Data  archiving is used for removing the out of date  data.
    1) Archived file gets created using object using transaction AOBJ and object - FI_DOCUMNT
    2) Variant gets created by defining the company code , document type , fiscal year
    3) File would be deleted
    Please refer to the link
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/20b94062-e43b-2c10-6c8a-ffe7a08db1a4?quicklink=index&overridelayout=true
    The archived data would be stored depending upon a storage strategy which would include
       a) storage cost
       b) operation cost
       d) purchase cost
        Thus the cluster tables like BKPF , BSEG  has to be taken into consideration. However, we know that these table have   secondary indexes table e.g BSKD  . Therefore the archiving  principle would be considered e.g cleared item.
    In case of open item the entries need to be updated would create complexity of the scenario as there could be pitfall while creating field catalog
    http://www.sap-press.de/download/dateien/1262/sappress_archiving_data.pdf
    Thanks
    RAJAT KUAMR SHARMA

  • Accounting document incorrect while reversing

    All,
    Please see the statistics at the bottom  . This is copied and pasted from Pur Order history .
    A PO created for 98000kg with unit price 1542 USD .
    Then made the GR(5000000016) for 1975 kg and next GR (5000000017) for 96410 KG . Then user understood his mistake , PO shud be of 1542 price per 1000 unit .
    He changed the price per unit to 1000 .
    Now cancelled GR(5000000017) ie for 96410 kg and you can see the accounting which is exactly reversed (5000000113) .
    Now again done GR(5000000114) for 96410kg and accounting was perfect as you can observe .
    Then reversed 5000000016 ie for 1975kg  and generated new document number (5000000115) and amount is not fully reversed .
    After that done GR for 1975kg (5000000116) and amount credited to GR/IR was 3045.45 which was perfect as you can observe below .
    Now there is a mismatch of amount which generated while reversing 5000000016.
    Anybody experienced this case before ? Can anybody pls tell me the reason for this and how I can correct this ? Pls treat this as very urgent .
    101     5000000116  03.06.2007 1,975    KG    3,045.45             USD
    102     5000000115  03.06.2007 1,975-   KG    64,119.28-          USD
    101     5000000114  03.06.2007  96,410      KG   148,664.22          USD
    102     5000000113  03.06.2007  96,410- KG   148,664,220.00-  USD
    101     5000000017  03.06.2007  96,410      KG   148,664,220.00       USD
    101     5000000016  03.06.2007  1,975      KG   3045450.00       USD
    Tr./Ev. Goods receipt               98,385       KG   3,133.040.39       USD

    Hi Steve
    My mind is not working (it seems) i hope u can bear me for little more:
    i'll tell u the scenario....i understood perfectly that new price should be picked up by the system but query is how it calculated it..
    i have done the PVS scenario taking simple figures:
    1) PO created for qty 100 , price entered in PO 100.
    2) GR for qty 15, total amount came 1500.
    3) GR for qty 85, total amount came 8500.
    4) PO changed (OUN from 1 to 1000).
    5) GR cancel qty 85 (ref step 3 doc) amount came 8500-.
    6) GR for qty 85 amount came 8.50(as unit changed from 1 to 1000). till here it is perfect.
    7) GR cancel qty 15 (ref step 1 doc) amount came 226.28-?
    Now how this 226.28 has arrived?
    I hope query is clear to you..
    regards
    Yogesh

  • Error while reversing mat document

    Dear all,
    While reversing material document i am getting error as "Reverse the availed CENVAT credit before cancelling excise invoice."
    How i should proceed?
    Naren
    Edited by: Narendra Khedekar on Oct 5, 2010 10:50 AM

    Hi,
    Cancellation of excise invoice process as below.
    1) Cancel the material document in MIGO
    2) Post the excise invoice in J1IEX
    3) Cancel the excise invoice in J1IEX
    4) Perform MIGO again if required.
    If try to cancel without canceling GR documents through J1IEX or J1IH (CANCEL OPTION) you will get an error as Excise invoice has been  already posted
    Cancel GR document
    Post excise invoice - J1IEX while posting under miscellaneous tab enter Rej code 0001
    Cancel Excise invoice u2013J1IEX
    Cross check the entries in J2I9 - You can see credit entry which were already taken credit & the second entry of cancelled/reversed. Hope this helps you.

  • Error while reversing data from SQL Server to ODI

    hi,
    I was reversing data from SQL Server Java 1.6_022 in ODI Java 1.5, I was getting error Version Mismatch and I updated ODI Java version to 1.6_022.
    And now, I am getting the below error while reversing the data from SQL Server database.
    0 : 08001 : java.sql.SQLException: No suitable driver
    Looking for the assistance on the same.
    Thanks,
    Abhay

    If everything is fine the reversing should be fine. I would say check again if the Technology of the Model and the also the dataserver is created under the right Technology in topology too.
    also if this doesn't help , Please tell us the steps you have carried so far . Also can you try selective reverse is it showing the tables.

  • Number Generation Failure While Reversing Sub. Challan

    hi all,
    While reversing the sub contracting Challan, I am getting this Error "Number Generation Failure". Kindly guide where to maintain the Number range & Object.
    regards
    Dhinakar

    Hi Jeyakanthan,
    Thanks for your response
    I maintaned number range for object : J_1i57c in T.cde j1i9....
    still it is showing the same error.....
    hope to hear back from you......
    Thanks&Regards,
    Chand

  • Issue while Reverse Engineering the HFM Application

    Hi,
    We are in the process of integrating HFM (11.1.2.2.0) with ODI (11.1.1.6) for metadata upload from ODI to HFM, and, I am getting the following error while reverse engineering to the HFM application.
    org.apache.bsf.BSFException: exception from Jython:
    Traceback (most recent call last):
    File "<string>", line 38, in <module>
         at com.hyperion.odi.hfm.ODIHFMAppConnection.<init>(ODIHFMAppConnection.java:58)
         at com.hyperion.odi.hfm.ODIHFMAppReverser.connect(ODIHFMAppReverser.java:27)
         at com.hyperion.odi.common.ODIModelImporter.importModels(Unknown Source)
         at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
         at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
         at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
         at java.lang.reflect.Method.invoke(Method.java:597)
    com.hyperion.odi.common.ODIHAppException: com.hyperion.odi.common.ODIHAppException: Error occurred while loading driver.
         at org.apache.bsf.engines.jython.JythonEngine.exec(JythonEngine.java:146)
         at com.sunopsis.dwg.codeinterpretor.SnpScriptingInterpretor.execInBSFEngine(SnpScriptingInterpretor.java:322)
         at com.sunopsis.dwg.codeinterpretor.SnpScriptingInterpretor.exec(SnpScriptingInterpretor.java:170)
         at com.sunopsis.dwg.dbobj.SnpSessTaskSql.scripting(SnpSessTaskSql.java:2472)
         at oracle.odi.runtime.agent.execution.cmd.ScriptingExecutor.execute(ScriptingExecutor.java:47)
         at oracle.odi.runtime.agent.execution.cmd.ScriptingExecutor.execute(ScriptingExecutor.java:1)
         at oracle.odi.runtime.agent.execution.TaskExecutionHandler.handleTask(TaskExecutionHandler.java:50)
         at com.sunopsis.dwg.dbobj.SnpSessTaskSql.processTask(SnpSessTaskSql.java:2913)
         at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTask(SnpSessTaskSql.java:2625)
         at com.sunopsis.dwg.dbobj.SnpSessStep.treatAttachedTasks(SnpSessStep.java:558)
         at com.sunopsis.dwg.dbobj.SnpSessStep.treatSessStep(SnpSessStep.java:464)
         at com.sunopsis.dwg.dbobj.SnpSession.treatSession(SnpSession.java:2093)
         at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor$2.doAction(StartSessRequestProcessor.java:366)
         at oracle.odi.core.persistence.dwgobject.DwgObjectTemplate.execute(DwgObjectTemplate.java:216)
         at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor.doProcessStartSessTask(StartSessRequestProcessor.java:300)
         at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor.access$0(StartSessRequestProcessor.java:292)
         at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor$StartSessTask.doExecute(StartSessRequestProcessor.java:855)
         at oracle.odi.runtime.agent.processor.task.AgentTask.execute(AgentTask.java:126)
         at oracle.odi.runtime.agent.support.DefaultAgentTaskExecutor$2.run(DefaultAgentTaskExecutor.java:82)
         at java.lang.Thread.run(Thread.java:662)
    Caused by: Traceback (most recent call last):
    File "<string>", line 38, in <module>
         at com.hyperion.odi.hfm.ODIHFMAppConnection.<init>(ODIHFMAppConnection.java:58)
         at com.hyperion.odi.hfm.ODIHFMAppReverser.connect(ODIHFMAppReverser.java:27)
         at com.hyperion.odi.common.ODIModelImporter.importModels(Unknown Source)
         at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
         at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
         at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
         at java.lang.reflect.Method.invoke(Method.java:597)
    com.hyperion.odi.common.ODIHAppException: com.hyperion.odi.common.ODIHAppException: Error occurred while loading driver.
         at org.python.core.PyException.fillInStackTrace(PyException.java:70)
         at java.lang.Throwable.<init>(Throwable.java:181)
         at java.lang.Exception.<init>(Exception.java:29)
         at java.lang.RuntimeException.<init>(RuntimeException.java:32)
         at org.python.core.PyException.<init>(PyException.java:46)
         at org.python.core.PyException.<init>(PyException.java:43)
         at org.python.core.Py.JavaError(Py.java:455)
         at org.python.core.Py.JavaError(Py.java:448)
         at org.python.core.PyReflectedFunction.__call__(PyReflectedFunction.java:177)
         at org.python.core.PyObject.__call__(PyObject.java:355)
         at org.python.core.PyMethod.__call__(PyMethod.java:215)
         at org.python.core.PyMethod.instancemethod___call__(PyMethod.java:221)
         at org.python.core.PyMethod.__call__(PyMethod.java:206)
         at org.python.core.PyObject.__call__(PyObject.java:381)
         at org.python.core.PyObject.__call__(PyObject.java:385)
         at org.python.pycode._pyx0.f$0(<string>:38)
         at org.python.pycode._pyx0.call_function(<string>)
         at org.python.core.PyTableCode.call(PyTableCode.java:165)
         at org.python.core.PyCode.call(PyCode.java:18)
         at org.python.core.Py.runCode(Py.java:1204)
         at org.python.core.Py.exec(Py.java:1248)
         at org.python.util.PythonInterpreter.exec(PythonInterpreter.java:172)
         at org.apache.bsf.engines.jython.JythonEngine.exec(JythonEngine.java:144)
         ... 19 more
    Caused by: com.hyperion.odi.common.ODIHAppException: Error occurred while loading driver.
         at com.hyperion.odi.hfm.ODIHFMAppConnection.<init>(ODIHFMAppConnection.java:58)
         at com.hyperion.odi.hfm.ODIHFMAppReverser.connect(ODIHFMAppReverser.java:27)
         at com.hyperion.odi.common.ODIModelImporter.importModels(Unknown Source)
         at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
         at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
         at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
         at java.lang.reflect.Method.invoke(Method.java:597)
         at org.python.core.PyReflectedFunction.__call__(PyReflectedFunction.java:175)
         ... 33 more
    Caused by: com.hyperion.odi.hfm.wrapper.HFMException: Error occurred while loading driver.
         at com.hyperion.odi.hfm.wrapper.HFMServer.<init>(HFMServer.java:29)
         at com.hyperion.odi.hfm.ODIHFMAppConnection.<init>(ODIHFMAppConnection.java:51)
         ... 40 more
    Caused by: com.hyperion.odi.hfm.wrapper.HFMException: C:\Oracle\Middleware\Oracle_ODI1\oracledi\agent\drivers\HFMDriver.dll: Can't load IA 32-bit .dll on a AMD 64-bit platform
         at com.hyperion.odi.hfm.wrapper.HFMDriverJNI.getDriver(HFMDriverJNI.java:23)
         at com.hyperion.odi.hfm.wrapper.HFMServer.<init>(HFMServer.java:26)
         ... 41 more
    Can anyone please suggest a suitable solution for this?
    Thanks
    Abhi

    Hi,
    Under the readme eRPI : http://docs.oracle.com/cd/E17236_01/epm.1112/readme/erpi_1112200_readme.html
    I find this :
    ODI Setup Steps to Integrate with Financial Management
    To setup the ODI to integrate with Financial Management:
    Rename odiparams.bat located at <ODI_HOME>\oracledi\agent\bin to odiparams.bat.backup.
    The default installation location is C:\app\Oracle\product\11.1.1\Oracle_ODI_1.
    Download Oracle Data Integrator Companion CD 11.1.1.6.2.
    Unzip the contents of the Companion CD to the temp directory.
    Unzip oracledi-agent-standalone.zip.
    Copy the contents to: <ODI_HOME>.
    Make a backup of the HFMDriver.DLL.
    For the 32 bit operating system, copy HFMDriver32_11.1.2.2.dll as HFMDriver.DLL.
    For the 64bit operating system, copy HFMDriver64_11.1.2.2.dll as HFMDriver.DLL.
    Rename odiparams.bat.backup from Step 1 to odiparams.
    Edit the PATH to include: <ODI_HOME>\oracledi.sdk\lib
    Restart the ODI Agent.
    I try this procedure, but now, I have a new error :
    - Unable to connect on "myhfmserver" with "admin" user
    I think that, there is another step to do, because now HFM 11.1.2.2 use directly the "EPM Registry" (into Shared Services Schema) to retreive the HFM servers ou Clusters.
    But I don't find any information, how to setup this part into ODI.
    Or may be, we need to setup "Regedit Keys" into Windows registry like previous HFM release ?
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  • Budget Exceed Problem while Reversing CC Document

    Good Morning,
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    An Error Message should prompt before Reversing Cross Company Code so none of the document can be reversed. Is there any way to configure such functionality?
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    Hello,
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    Best Regards,
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  • Error while reversing 521

    Dear all
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    hi,
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  • Error while reversing View in standard mode

    Hi,
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  • Error while reversing Excel

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  • Error while reversing the PGI

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      Message No : M7021.
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    hi
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    if Sy-ucom is VABU_T then only check for free stock.
    Please check and post the solution too. So it will helpful for all.
    Thx.

  • Creating extra tables while reversing the schema

    Hi,
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  • Error while reversing the GR from m.type 103 to 105

    Hi There,
    My scenario is once PO is created, then created the inbound delivery in VL31N against PO,after that post the GR with movement type 103 once inspection is complete then while reversing with m.type 105.
    system is giving error message that INBOUND DELIVERY STORAGE LOCATION CAN NOT BE CHANGED TO HERE
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    EARLY ACTION IN THIS ISSUE WILL BE HIGHLY APPRECIATED
    Edited by: sapmm99 on Jul 13, 2010 6:48 PM

    >
    sapmm99 wrote:
    > Hi There,
    >
    > My scenario is once PO is created, then created the inbound delivery in VL31N against PO,after that post the GR with movement type 103 once inspection is complete then while reversing with m.type 105.
    > system is giving error message that INBOUND DELIVERY STORAGE LOCATION CAN NOT BE CHANGED TO HERE
    >
    > When post the GR against the PO with m.type 103 system is allowing to post,but while reversing the document from m.type 103 to 105 system is giving above said error message,then entered the storage location in GR even though system is not allowing to reverse the document.
    >
    > If we enter the storage location in PO and Inbound delivery with out any problem system is allowing to post the GR with m.type 103 and reversing also allowing with m.type 103 to 105.
    >
    > So here I want to post the GR with m.type 103 and reverse with m.type 105 with out storage location in PO and inbound delivery. so for this issue is there any solution.
    >
    > EARLY ACTION IN THIS ISSUE WILL BE HIGHLY APPRECIATED
    >
    > Edited by: sapmm99 on Jul 13, 2010 6:48 PM
    You should use the inbound delivery to post the GR doc not the PO.
    MIGO>Goods receipt>inbound delivery
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  • "Frame Blending" while reversing the clip..?

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    Only the Speed command in both FCE and FCP changes speed of the audio and adapts the clip length: but Speed applies only a constant speed for the whole clip (not variable as Time Remap). Note that also Fit to Fill changes the audio speed and the clip length, because it basically applies a constant Speed change...
    So, marekn, I'm afraid then there is no simple solution to your problem.
    If you want the audio to keep in sync with the video while changing speed you have to unlink audio from video, apply Time Remap to the video and fix the audio by splitting it onto sections with different constant speeds, using the Speed command only applied to audio.
    About the length of the clip you can use the workaround described in the last Hint (d.) in the Time Remap instructions: it basically suggests to apply Time Remap to a +nested sequence+ containing your clip followed by a stub: the new nested sequence should be long enough to contain the new 100%-50%-100% modified clip. In practice you could make it even longer and than cut off the needless frames after applying the plugin.
    I hope this helps.
    Piero

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