formatting error in the field cobl-prctr Port Barre Louisiana

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formatting error in the field cobl-prctr Port Barre, Louisiana

Otherwise y ou need to be able to determine the PC from info in the notes /88 segments. RELATED CONTENT -------- Reconciliation Services Development/Support http://www.ittoolbox.com/ext/44790 -------------------------------------------------------------*// //*------------------ RESOURCES FOR THIS GROUP ----------------- View Online: http://ITtoolbox.com/da/80167/sap-acct Manage Account/Group Tips: http://ITtoolbox.com/da/228578 Wiki: http://ITtoolbox.com/da/80166/sap-acct Leave This Group: mailto:[email protected] comments powered by Disqus Terms of Service     Contact Us     Privacy Policy     Useful SAP related sites     Menu Search DE EN SolutionsConsultingSAPDCWOperation and MaintenanceManaged ServicesSupportHostingProductsMasterData Now, my main bank account has Profit center as a required > field entry, so when i try to upload the BAI file into the system, i > get the following

Yes, we have just one PC to be defaulted for the bank accounts and i already tried 3KEH but that isn't working. If not you should be able to default the Profit center in 3KEH. I'm getting the same error, i.e. Whether there was any Reset of number ranges. 0 0 07/01/15--04:47: Re: mass creation of withholding tax account data using xk99 Contact us about this article done as advised .

COBL-KOSTL (Program: SAPLKACB Screen: 1006) Assign a coding block subscreen to a GL account COBL-GEBER does not exist issue in CAT6 assign coding block subscreen to a GL account Infotype 2 Toolbox.com is not affiliated with or endorsed by any company listed at this site. Read the Blog: http://it.toolbox.com/trd/832104 ... If it i s just one PC you should be able to use 3KEH to default the PC.

If other than this setup if it has worked to you, pls let us know your discovery. See OSS note 1291845No Filtering of BIDI Characters:NoDeactivate Input History in Screen Field:NoAttributes from Domain PRCTRABAP Data type(i.e. I can see that it is picking the G/L from the OBCB tcode.   Pl. Just skip the debugging of standards and check what importing and exporting parameters.

An extension to your real life group of friends, interests and communities. Hi Michelle, Message 4 of 7 , Sep 11, 2007 View Source //*------------------------------------------------------------- Join the SAP NetWeaver Wiki Project Visit: http://www.ittoolbox.com/da/577430 -------------------------------------------------------------*// Hi Michelle, Don't know if you got this sorted If not even a user exite probably won't help. Top This thread has been closed due to inactivity.

Please Help. Procedure for System Administration General Material Data TXBHW - Original Tax Base Amount in Local Currency This documentation is copyright by SAP AG. Saludos, Anton Help the community by fixing grammatical or spelling errors, summarizing or clarifying the solution, and adding supporting information or resources. If there is no BA on the line item when it gets to 3KEH then it will not be able to determine the PC.

Saludos, Anton Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Yes, we have just one PC to be defaulted for the bank accounts and i already tried 3KEH but that isn't working. i don't know how to solve this issue. help in this regard.   Regards, Sunny 0 0 06/30/15--04:12: Re: SAP 200 SBO mailer with SSL or TLS Contact us about this article Hi,   Please check this thread Can

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%d bloggers like this: HOME | SEARCH | REGISTER RSS | MY ACCOUNT | EMBED RSS | SUPER RSS | Contact Us Utilities at BPX.SAP.COM View this thread online Manage group e-mails Create an FAQ on this topic Tell us what you think Unsubscribe from discussion _.____.__ Your message has been successfully submitted i don't know how to solve this issue.

If you don't have enough info there to sort out the PC you are out of luck . Only valid for floating point,Quantity, Decimal and Currency data typesDomain contains fixed values:NoValue table:CEPCConversion Routine:ALPHAConverts the field value between the display and internally stored format. This means there isn't a specific foreign key definition for it but will be based on the primary key of the check/value table.Internal type(i.e. If you find any problem in the importing values, check the exporting parameters and fix it.   Sometimes it's very difficult to analyze through the importing and exporting parameters, in this

Error: 00 298 Formatting error in the field COBL-PRCTR; See ne xt Message. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Appreciate your help. TrackBack URI Leave a Reply Cancel reply Enter your comment here...

Contact us about this article create a generic extractor (RSO2) based on a table. The document contains an appropriate value for this field. Now, my main bank account has Profit center as a required field entry, so when i try to upload the BAI file into the system, i get the following error: Error: If so you could create search strings to sort it out.

System Response Processing was terminated. Length: 501 Date: 20161016 Time: 003819 sap01-206 ( 3 ms ) Intercompany Suite Optimized Intercompany processes simplify the consolidation! I can create a batch input session and process it with 'display errors only' option and fill in the profit center in the foreground, but we are talking about hundreds of Anton_FICO replied Nov 12, 2008 Hi Michael, Take a look on the field status group of GL accounts involved… probably one of them has “profit center” in suppress.

I am able to resolve that error. Jeff Ronan replied Sep 4, 2007 Do you really need to have the main bank account broken down by PC? USING a screen field was filled with an invalid input format.System ResponseProcessing was terminated.ProcedureThe screen field has the technical name COBL-PRCTR . This is not happening.

Please Help. __.____._ Copyright © 2009 Toolbox.com and message author. Check the system instances in SM51 and compare instances with production.This might be one of the reason.      3) Check any dead line monitoring exist(Requested Start)      4) Check any wait Please Help. //*-------- INTERESTED IN THIS MESSAGE? Hi Guys Message 1 of 7 , Sep 4, 2007 View Source //*------------------------------------------------------------- Sr.

Read it at bpx.sap.com. If not just change the field status group for the account or create a new account group that doesn't require a PC. If I recall correctly the tax type must be "VAT" and the tax rate is obviously your current rate.3.I think that's fine. Home | Invite Peers | More SAP Groups Your account is ready.

maintain the config in 2 above and then try again.From: srinivasthota152 via sap-acct [mailto:[email protected]]Sent: 07 May 2008 15:07To: Charnock, LaraSubject: RE: [sap-acct] Intercompany Invoice processing[http://userimages.ittoolbox.com/user/b_1132941.jpg]Lara,1)I got it about the contra GL What do you want to achieve here Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Join this group Popular White Paper On This Topic The Six Questions Every IT Leader Needs to Ask 7Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this Por favor, Segue cópia de tela pra saber se é o mesmo problema,   se vc puder me ajudar, vou ficar muito agradecido!, obrigado,   Carlos Gabriel de Andrade 0 0

I'm getting the same error, i.e. But my requirement is such that I have to pass it as a variable.   I can not hardcode the values in the parameter.How do i move ahead with this? 0 During FC valuation, it should get filled automatically in the balance sheet adjustment account (that we configure in OB09) and the profit center value should be the same as the one does not exist in the screen SAPMF05A 0300* (MSWKZ-> Sales tax code)Has anyone seen this error or has Intercompa ny Idoc processing working successfully.