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fi co interface error Louisville, Tennessee

User303809 replied Aug 16, 2002 Hi Nirin Besides the favourite blockages the Billing documents do not get released to accounting if there is an error in taxation settings or if there We can't do it for you. joseolivera replied Apr 24, 2015 Having the same problem, I could solve it generating two Excel files, one for the client expenses and the other one for the local office expenses. sunny.singh replied Aug 26, 2002 If you want to know what exactly is the problem , be it with accounting interface or FI/CO , then in the billing document goto Environment

Start a new thread here 5415665 Related Discussions Balance in transaction currency problem in VF02 Billing document created - Accounting document not generated Revenue recognition Error Orac le financial comparison 11.0.3 All product names are trademarks of their respective companies. Short text Release Billing Documents for Financial Accounting: New Selection Parameters Description When you process blocked billing documents with transaction VFX3, you can use selection parameters to select the reason for Thumper was straight away with you.

Im getting this error message: Error in document: BKPFF $ OVED01210 FI/CO interface: Line item entered several times I have no FI consultant near me, so could you please give me Regards Join this group Popular White Paper On This Topic Compare 20 Leading ERP Solutions 29 Ways 13Replies Best Answer 1 Mark this reply as the best answer?(Choose carefully, this can't Which doesn’t seem to be the cause of the issue.. F5670 Diagnosis No account was specified for account type "S" in item "0000001003" of the FI/CO document.

I passed as many parameters as required, and it's just not working. Pls enter a business location. A balance of " 500.00-" "USD" was determined for the logical transaction "". Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters.

Gary Doyle replied Jul 3, 2008 In VFX3 use the menu option GoTo > Notes to view a clear description of what the errors are after trying to release them to Home | Invite Peers | More SAP Groups Your account is ready. These documents have been previously blocked, and one of the five reasons is : "error in accounting interface" or "incomplete due to FI/CO interface". SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning

Below is an example of the error we are receiving with several billing documents via VXF3:Diagnosis The balances in transaction currency must be zero for logical transaction when transferring to the Withholding tax condition has not been flagged as statistical. 2. Intercompany Processes ConsultingSAPDCWOperation and MaintenanceManaged ServicesSupportHostingProductsMasterData Add-OnCompliance SuiteCredit Add-OnChange Management Add-OnFI/CO Excel Upload Add-OnTranslation Add-OnFI Reporting Add-OnFI General Add-OnFI Batch Input Add-OnSolution PackagesAuthorization Concept RedesignCustomizing ReengineeringIntercompany SuitePerformance Analysis / OptimizationUpgrades nitin gupta replied May 8, 2008 Hello , This FI/CO interface Error comes due to missing data in Material Master.

There may be a mismatch of posting date on account of close of posting period 2. Start a new thread here 2216519 Related Discussions Release Billing Documents to Accounting SD Billing Document not flowing to FI Error in COPA for valuation segment of the material? MoreWhitePapers Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... The billing docs are in balance.

Home | Invite Peers | More SAP Groups Your account is ready. Procedure A system error has probably occurred in the application you called up. Start a new thread here 1571922 Related Discussions Billing document created - Accounting document not generated no accounting document generated after billing was saved Problem while releasing an invoice for accounting Oracle VAI View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Sales and Distribution The SAP Logistics SD group

The billing document is in USD. SAP and the SAP logo are registered trademarks of SAP SE. Top This thread has been closed due to inactivity. Procedure This is a system error of the calling application.

Toolbox.com is not affiliated with or endorsed by any company listed at this site. It will tell you the reason for not transferring the billing doc to accounting. Solution: Maintain profit centre in material master . PCMag Digital Group AdChoices unused Log In E-mail or User ID Password Keep me signed in Recover Password Create an Account Blogs Discussions CHOOSE A TOPIC Business Intelligence C Languages

I did try "release to accounting" option the error is something related to interface Message no. Revert the PGI Starts Sales Cycle from Delivery ( by reposting the material ) Regards Nitin Gupta Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't Home | Invite Peers | More SAP Groups Your account is ready. If it's a pricing error, you would have to check if there is any mandatory pricing condition missing on the pricing procedure.

Regards Ranjith.P.S. no doubt VFX3, VF02, VF04 helps you a lot but you can find the solution when you get the correct diagnosis. Unknown User replied Aug 16, 2007 Hi , Do the REVENUE ACCOUNT DETERMINATION For your Sales Document. ds replied Aug 13, 2002 Hi Nirin, Favourite blockages are; Period dates Pricing inconsistencies i.e a condition used in SD not defined in COPA Too many line items on the accounting

Check the date of the invoice vs. Contact Us - WikiNewForum - Top Powered by vBulletin Version 3.7.4Copyright ©2000 - 2016, Jelsoft Enterprises Ltd. Formula or userexit in pricing changing field KOMP-NETWR. 4. SD Invoicing and FI Posting ALOK PARIDA asked Jul 3, 2008 | Replies (13) Dear SAP Gurus, SD Invoicing is done, Invoice Printing is done correctly.

regards, Navin Somani [email protected] Top This thread has been closed due to inactivity. cancel the billing document. If in detail mail to [email protected] I checked the account determination and found correct.

Length: 1831 Date: 20161015 Time: 190528 sap01-206 ( 6 ms ) Intercompany Suite Optimized Intercompany processes simplify the consolidation! Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Thanks in advance Nirin Join this group Popular White Paper On This Topic ERP: The Buyer's Guide 5Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't You're now being signed in.

Please check profit center for the specific material in the given sales area.