Workbook error 310 - save not possible

Hi,
when I want to save a workbook I receive error message 310 - saving not possible. Nothing in my authorizations where changed. In sdn I found also no hint.
Any idea?

Hi,
Please check out the SAP Notes in the link:----
Error 310 when creating an workbook
REgards,
Suman

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Hii
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Hello Gurus,
I am getting error while doing MIRO (GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR acct) .
I have activated FM - BCS. In Customizing transaction OFUP (Make other settings) I have ticked GR and INV and my update profile is 000101 (Payment budget; Payment basis ; Posting date).
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Full Error description is :
GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR
acct
Message no. FICUSTOM350
Diagnosis
You are trying to reduce a goods receipt line (GR) with an invoice (IR).
However, the GR/IR clearing account has an incorrect financial transaction ('30'
instead of '40') in the commitment item.
System Response
The system cannot calculate a GR reduction. This is not a program error, but
rather an inconsistency in the customer master.
In order to calculate the GR reduction, Funds Management (FM) updating has to
create original records for the GR lines with value type '54' and transaction
'RMWE'. Otherwise it is not possible to calculate the reduction.
Procedure
Correct the commitment item of the GR/IR clearing account. If necessary,
reconstruct the document in FM.
Regards
Rohit

Hi,
Sorry, I have a question about message FICUSTOM350. I also encounter this error message when we do MIRO and set the AP amount = 0. I try to set GR/IR as '40' but I found GR/IR account will not determint through FMDERIVE. I found this seems the standard behave in SAP. So, I close the message FICUSTOM350 and MIRO is work OK without error. But when I execute the report FMRP_RFFMEP1AX , the budget is incorrect. The system does not reduce the payment budget. Ex: PO amount = 7000 USD, MIRO AP amount =0 , I think the total budget should be 0, but the total payment budget of the report is 7000. Please advise.
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An error occurred while processing service SAP CRM 5.0 Support Release 3 > Software Life-Cycle Options > Application Server > MS SQL Server > Dialog Instance( Last error reported by the step :Caught ESAPinstException in Modulecall: in getMsPort() rdisp/msserv_no not possible. You need a newer message server..). You may now
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choose View Log to get more information about the error.
stop the task and continue with it later.
Log files are written to C:\Program Files/sapinst_instdir/CRM05/LM/AS/MSS/DI.
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INFO 2009-07-20 05:21:54.298
Disconnect from message server (UT1VC7P01/3901) succeeded.
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ERROR 2009-07-20 05:21:54.376
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'RSTS_READ' after upgrade error Required conversion not possible (ZFORM16)

Hi,
We have recently upgraded from SAP 4.7 to SAP ECC 6.0.
For client requirements, they have developed ZFORM16 in 2006 by copying the standard form HINCF160.
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Some analysis of the issue is:
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call function 'RSTS_READ'
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Error - GR reduction not possible

Hi,
As per system standard behavior for GRIR account system is deriving Expense commitment item. Logic we use is GL = commitment item
E.g. GRIR a/c 123 and expenses a/c 456
Entry is - GL Expense A/c 456 Dr Commitment item 456
GL GRIR 123 Commitment item 456
But while making MIRO with zero value system gives error as -
GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR acct
I checked for GRIR account Commitment item is not 30 category. But that expense gl have 30 category commitment item.
This zero value MIRO is made for subcontracting PO and it is business requirement. But if I try to post Re. 0.01 in MIRO then system is allowing me to post MIRO.
Please suggest.

Hi,
First of all I suggest you to run GR again but with FMDERIVE trace on.
The FMDERIVE trace is a customer tool where you can analyze the derivation log and find out how the Account Assignment objects are determined (values after and before the derivation process).
See note 666322 "Derivation tool in the FM: Trace function" for more information.
In order to be sure that your issue is an error and nothing related to a missing or incorrect derivation rule in FMDERIVE you can activate the trace according to the instructions in consulting note 666322. For this do the following:
a. Enter in FMDERIVE and activate the Trace
b. Test again your issue (creating a new example).
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Whenever you find the screen where the value is incorrect (or empty), probably related to the IR/GR G/L Account, please do the following:
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e. There, Go to Menu Goto -> Display Print Template
f. Click on both folders to open the tree.
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Please find more information in the Online help:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/f0/ca5716260211d28a430
000e829fbbd/frameset.htm
See 'Recording Actual and commitment data -> Update Control ->
Update Control: Financial Transaction and Value Type'
I believe that the information above can resolve your issue.
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Hello,
I have an idoc in error with the following error message.
In the idoc type INVOIC
Segment E1EDK04:
MWSKZ     N1     VAT indicator
MSATZ     19.000     VAT rate
MWSBT     20.52     Value added tax amount
In OBCD
Partn.Type PartnerNo Tax type Tax rate Cty Tx
LI         FNISL     N1       19.000       V2
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Direction         2     Inbox
Current status    51
Basic type        INVOIC01
Extension
Message type      INVOIC
Partner No.       FNISL
Partn.Type        LI
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Message no. FF724
Diagnosis
You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
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Example:
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Procedure
Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount.
do you have an idea to solve it?
Regards
Arnaud

Message no. FF724
Check note 681538
thanks
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please solve my problem
here i changed one parameter by RZ10 in DEFAULT profile and i saved it then it prompts for Activate or not i said yes but the profile is not activated and it shows an error that is backup is not possible
parameter (login/system_client =100)
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Hi,
Below is the entire message:
Goods movement not possible with mvmt type 351
Message no. M7096
Diagnosis
You have entered a movement type that has not been defined for this transaction/event.
Procedure
Choose another movement type.
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Workbook error 310 - save not possible

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