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Description language: Nederlands (Dutch) English Français (French) Deutsch (German) Italiano (Italian) 日本語 (Japanese) 한국의 (Korean) Polski (Polish) Português (Portuguese) русский (Russian) 简体中文 (Simplified Chinese) español (Spanish) 正體中文 (Traditional Chinese) Türk (Turkish) and affect the imbalance of consolidation amount? So normally you have to reverse everything in FI, SD,MM and any other application that update the FI. regards, Xing --- " wye_min... this content

Do you have any invalid objects in the database? Meanings when you post the adjustment, you can post via "task" in CXCD, or you can enter the CX50 with the right document type (see above about the mapping document type Thanks again! WHAT_TO_DO It is imperative that you reset the number range V2 before the next data transfer into consolidation. navigate to this website

Error During Document Number Assignment

Re: AutoInvoice Error:Fatal error returned from FND_SEQNUM during document numb 939840 Dec 21, 2012 12:09 AM (in response to Hussein Sawwan-Oracle) Release = 11.5.10.2 Version = Oracle Database 11g Enterprise Edition But I > don't know how to post to posting level 10 from > there. I will do it real slow and careful to reconcile > the items.

via sap-r3-acct" # SAP HR Systems Analyst Needed > # View job: > http://www.ittoolbox.com/r/da.asp?r=121808 > > # View Group Archive: > http://ITtoolbox.com/hrd.asp?i=817 > > xing, > What I Maybe I use the wrong t-code=2E And you mentioned update all fields related to the subitem/transaction type in consolidation from MM & SD=2E=2E=2E=2E How do I do that? Regarding your concern about imbalance, since no document created in consolidation as the result of realtime update from FI, there will be no imbalance. Note: Document Sequence configuration successfully validated but sequence number not generated when transactions created manually via Transaction workbench.

Check the missing field. --- " wye_min... SAP and the SAP logo are registered trademarks of SAP SE. Some components may not be visible. And you mentioned update all fields > related to the subitem/transaction type in > consolidation from MM & SD....

Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... All product names are trademarks of their respective companies. Have you tried to generate the executable file (if exists) via adadmin and see if this helps? Please correct me if my concept is wrong about consolidation as I am new to this=2E Thanks in advance!

If the number range in consolidation is missing, meanings that all documents passed from FI will not be created in consolidation. https://www.sapdatasheet.org/abap/msag/my-420.html cluckyme replied Jan 6, 2006 xing, What I meant was there's no such selection field (posting level selection) in the selection screen of the report. Error During Document Number Assignment This web site is not sponsored by, affiliated with, or approved by SAP SE. Hmm..

I need to patch the standard > program to be able to select the posting level. > However, now I don't know which documents should I > post to consolidation. news Can u check OSS notes? regards, Xing --- " wye_min... Checking the total record will help you identify which imbalance items, and further you still have to check the document level.

  • Is that the correct report to > view? > > So, I tried using the other suggested method by > posting manually to consolidation, tcode:CX50.
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  • More discussions in Financials All PlacesOracle ApplicationsE-Business SuiteEnterprise Resource Planning (ERP)Financials This discussion is archived 5 Replies Latest reply on Jan 4, 2013 9:48 PM by 939840 AutoInvoice Error:Fatal error returned
  • However when I > does that (since now the number range is maintain) > the reversed document is posted to consolidation and > caused imbalance between FI amt (zero) and >
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  • Really a BIG headache to start my New year 2006!
  • NM Edited by: 936837 on Dec 20, 2012 4:08 PM Like Show 0 Likes(0) Actions 3.
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Happy New Year to you too! > Ok. I am wondering have I > done the correct posting or not. Like Show 0 Likes(0) Actions Go to original post Actions About Oracle Technology Network (OTN)My Oracle Support Community (MOSC)MOS Support PortalAboutModern Marketing BlogRSS FeedPowered byOracle Technology NetworkOracle Communities DirectoryFAQAbout OracleOracle and have a peek at these guys Re: AutoInvoice Error:Fatal error returned from FND_SEQNUM during document numb 939840 Jan 4, 2013 9:48 PM (in response to 939840) This error was caused due to Environment clone issue as it

via sap-r3-acct" # SURKI Table Entries > # Read Paper: > http://sap.ITtoolbox.com/r/hdr.asp?r=130257 > > # View Group Archive: > http://sap.ITtoolbox.com/hrd.asp?i=817 > > Hi Xing, > I have already cluckyme replied Jan 8, 2006 Hi Xing, I have already log a case with OSS. Thanks alot!

need your enlightenment.

I will do it real slow and careful to reconcile the items. LCXing replied Jan 4, 2006 Hi, Note that the document flow from SD/MM normally goes to FI then to consolidation. cluckyme replied Jan 12, 2006 Hi Xing, Haha... Review log messages for details on failed transaction(s) Error calling raaudn() Error calling raapic() raarrt2()+ Current system time is 17-DEC-2012 18:29:15 Commit after cleanup - Current system time is 17-DEC-2012 18:29:16

Sorry to ask so many questions=2E=2E=2E Thanks in advance=2E Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Please type your message and try again. rajeev sitaram replied May 12, 2008 yes Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... check my blog You can not post a blank message.

LCXing replied Jan 8, 2006 It's the program name for CXNR. Procedure It is imperative that you reset the number range before the next data transfer into consolidation. How about MM and SD module that has direct posting into consolidation? thanks.

cluckyme replied Jan 9, 2006 Hi Xing, Thanks.. regards, Xing --- " wye_min... If yes, how to I > make sure that what I have posted is actually > reflected correctly in consolidation module? > Sorry to ask so many questions... LCXing replied Jan 4, 2006 Hi, Yes, off course the reversal will update the consolidation because you've provided the correct number range in consolidation.

My suggestion is, : 1.first find out all documents that did not enter the consolidation. 2.Identify them which data coming from SD,MM,FI, etc, 3.and post one by one carefully. Assuming the system was configured correctly, then when you post the sales item for example, the system will may require a trading partner/ country code for you to fill. cluckyme replied Jan 6, 2006 Hi Xing, I can't seem to be able to enter posting level in the selection screen of report CXNR.... Thanks thanks..

Happy reconciling! : ) regards, Xing --- " wye_min... thanks in advance Top This thread has been closed due to inactivity. i have check the range and it was already maintained and yet we still encounter the same error. via sap-r3-acct" # SAP ABAP Programmer Needed for Johnsonville > Sausage. > # View job: > http://www.ittoolbox.com/r/da.asp?r=121807 > > # View Group Archive: > http://ITtoolbox.com/hrd.asp?i=817 > > Hi

SAP and the SAP logo are registered trademarks of SAP SE. CXNR is useful to check the total record. I am waiting for OSS reply now. Doing it in rush will just make you have more headache.

Top White Papers and Webcasts Popular Compare 20 Leading ERP Solutions 29 Ways Related Buyer's Guide for Modern Project Teams Putting mobile first: best practices of mobile technology ... Use the information and content on this web site at your own risk. But I guess you have to check the document level too not only the total level.