Topics started by VAMSHIDHAR REDDY

8 Topics

V
Do Gooder
VAMSHIDHAR REDDYDo Gooder
asked in Finance (Financials)

The value used for the code part Account is missing or has invalid time interval

Account Valid until date and code part demands are entered correctly but still facing the issue.Maintenance Posting analysis. Thank you  

7
A
Hero (Customer)
2 years ago
V
Do Gooder
VAMSHIDHAR REDDYDo Gooder
asked in Finance (Financials)

ORA-20105: Invoice.ACCERROR1: Error (The Currency Posting Amounts for the Invoice 28025405 are not Balanced) occurred while booking Invoice CD 28025405. T

Hi Community,This invoice related to the collective invoice, balance is matching with posting lines. Posting lines created M28 only, I could not see the IP4 and IP2 in the posting lines.Please help to solve issue.

7
YvetteUtpadel
Do Gooder (Customer)
1 year ago
V
Do Gooder
VAMSHIDHAR REDDYDo Gooder
asked in Finance (Financials)

Transactions waiting to be transferred from Distribution and/or Manufacturing

I would like inform that i am trying to close accounting period but I am not able to close due to error  ransactions waiting to be transferred from Distribution and/or Manufacturing, there are no any errors in the Distribution and/or Manufacturing postings screen. still getting this could you please provide quick solution.Thanks in AdvanceVamshidhar

4
Ralph Gericke
Hero (Employee)
10 months ago
V
Do Gooder
VAMSHIDHAR REDDYDo Gooder
asked in Finance (Financials)

External supplier invoice Load error.

Hi Community,Error:- Invoice of the state paid posted can not be modified.External supplier invoice state load with above error. But same supplier details are available in supplier invoice analysis. like voucher number and the state Paid posted. same details are not available in external supplier invoice screen. in external supplier invoice screen i am trying to change state as create but while creating External supplier invoice am getting error.Please find attached error screen shoot.Please guide steps to solve the sameThanks in advance.   

2
Link
Superhero (Customer)
1 year ago
V
Do Gooder
VAMSHIDHAR REDDYDo Gooder
asked in Finance (Financials)

Maintenance posting analysis errors

Maintenance transaction analysis i have found errors and the code part values are invalid and i have extended the respective code part value valid until date, after i have ran rerun errors now the transactions are in valid status its authorized and all the work order line are authorized and i have ran Transfer maintenance Time transaction still it is Valid state not transferred.Thanks for Advance

2
V
Do Gooder
1 year ago
V
Do Gooder
VAMSHIDHAR REDDYDo Gooder
asked in Finance (Financials)

SendEinvoiceAttachInv.NOFILEEXT: No file type specified for csv.

HI Community,Error :- ORA-20105: SendEinvoiceAttachInv.NOFILEEXT: No file type specified for csv.Instant invoice are in postedAUTH State but error in customer invoice with error. Can please guide me to solve the same. Thanks,Vamshidhar

3
A
Do Gooder (Customer)
9 months ago
V
Do Gooder
VAMSHIDHAR REDDYDo Gooder
asked in Finance (Financials)

Bacground job error,The Work Order Coding object has been removed by another user. ORA-20115: WorkOrderCoding.REMOVED2

The Work Order Coding object has been removed by another user.                    ORA-20115: WorkOrderCoding.REMOVED2.Actually cost center was expired So, i have modified the date and i have rerun the errors my background job got failed with above error.Please suggest the solutionThanks in Advance

0
V
Do Gooder
1 year ago
V
Do Gooder
VAMSHIDHAR REDDYDo Gooder
asked in Finance (Financials)

vents awaiting transfer from logistics and/or production.

We are trying to close the Period we are getting the error, But we have not seen any transaction to transfer.

2
R
Hero (Former Employee)
1 year ago

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