formatting error in the field cobl-prctr see next message Powers Lake Wisconsin

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formatting error in the field cobl-prctr see next message Powers Lake, Wisconsin

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Please contact an administrator if this problem persists. System Response Processing was terminated. The posting keys & G/L account Field Status Groups controls the fields which you are trying to post. Just skip the debugging of standards and check what importing and exporting parameters.

Hope this helps you. Procedure for System Administration CPI1466 during Backup rdisp/max_wprun_time - Maximum work process run time This documentation is copyright by SAP AG. If not just change the field status group for the account or create a new account group that doesn't require a PC. The document type we are trying to create from the Idoc is a RE Vendor Invoice âEUR"The settings we are using:Idoc Basic Type - INVOIC01 Invoice/Billing documentMessage Type - INVOIC -Invoice/Billing

Reply from Anton_FICO | Nov 12, 2008 Popular White Paper On This Topic 10 Critical Questions to ask a Manufacturing ERP Vendor All Replies (2) Best Answer 0 Mark this reply does not exist in the screen SAPLKACB 0002 Depreciation Batch Processing Errors FB01 with RFBIBL01 is running into problems after going to ECC6 from 4.6C. Home | Invite Peers | More SAP Groups Your account is ready. 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

If there is no BA on the line item when it gets to 3KEH then it will not be able to determine the PC. Srinivas Gullapalli replied May 7, 2008 HI, What is the posting key used while using the Doc.Type RE & KR? srinivas thota replied May 9, 2008 Srinivas, After considering your and Lara inputs I am able to over come that error but not able to success to process the IDOC. Thanks, Srinivas Thota Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...

srinivas thota replied May 7, 2008 I am facing similar problem with other tax feild. does not exist in the screen SAPMF05A 0300 It seems like the document is trying to post a Quantity as well as the invoice value. Length: 501 Date: 20161016 Time: 005027 sap01-206 ( 4 ms ) Intercompany Suite Optimized Intercompany processes simplify the consolidation! Srinivas.Gullapalli Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...

Lara Charnock replied Jan 16, 2008 I’ve set this up two ways (to post a KR or an RE depending on whether the originating document comes from a purchase order or Can you check with the accounting folks to see if the REALLY need this account to have a PC posting? Otherwise y ou need to be able to determine the PC from info in the notes /88 segments. If I recall correctly the tax type must be “VAT” and the tax rate is obviously your current rate. 3.

Field COBL-PRCTR. The problem I am facing now is "Formatting error in the field COBL-PRCTR; see next message".   I want to know another point.   When we are posting the invoice in ann.kruse replied Nov 10, 2009 If Dan says it - it is true! The settings I am using are : Idoc Basic Type - INVOIC01 Invoice/Billing document Message Type - INVOIC -Invoice/Billing Document Process Code - INVF - INVOIC FI Invoice receipt (Financial Accounting)

If not you should be able to default the Profit center in 3KEH. Fields in which you must enter data are prefilled with a checkmark or question mark ("?") by the system. 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 Toolbox.com is not affiliated with or endorsed by any company listed at this site.

Related Content White Papers The Hidden Costs of Data Migration In the Spotlight Earn cash for your feedback on new IT products and services. 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. Dimitri (add new tag) Adult Image? Contribute (Add Comments) Within the comments section below there is also an opportunity for you to add useful hints, tips and screen shots specific to this SAP table field.

which GL account) Regarding your error: What have you got in the config “Assign Tax Codes for EDI Procedures”? Not sure what this means and where we should look for correction. yes no add cancel older | 1 | .... | 271 | 272 | 273 | (Page 274) | 275 | 276 | 277 | .... | 439 | newer HOME Contact us about this article Hi Bill, thanks for the update.   The problem is if you have to install the GRCPIERP plugin in all the systems (like CRM and BI)

Jeff Ronan replied Sep 4, 2007 Do you really need to have the main bank account broken down by PC? There may also be an issue with your user settings in realtion to tax calculation on net or gross if you are charging sales tax/Vat. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...

Now the IDOC is show this Error * Formatting error in the field COBL-PRCTR; see next message* I am not sure where to see the next message. 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 You're now being signed in.