on 07-28-2010 4:26 AM
Hi All,
When i am trying to do the live posting run am getting message "No document created" where as the simulation document is getting generated correctly.
I have checked the posting period and its open for posting. Payroll area is in exit status
The simulation document is getting generated successfully with a warning message about a particular profit center.
Any pointers will be appreciated.
Regards,
Umesh
Edited by: Umesh Chaudhari on Jul 28, 2010 9:00 AM
Hi,
Check "Output log" option available on "Create posting run" screen. You will know exactly what the problem is.
Best Regards,
Waqas Rashid
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Thanks for your reply.
Prashant : I checked with the FI people but they are saying all the cost assignments are correct from their end.
I just noticed one more thing is there already a document existing in incorrect status for the same period should we delete this incorrect document first?
i read some where in sap help about
Creating a New Posting Run for All Personnel Numbers
1) Remove the cause of the error stated in the log.
2) Delete the posting .
3) Create a new posting run.
if i had to delete this incorrect document will there be any issues?
Please advice.
Regards,
Umesh
You can delete or not incorrect document ...no issue ,but make sure you have corrected that error in incorrect document.
If you have run simulation successfully then no errors will come in live posting also.....try to select with Output log and see what will happen and what error will come.....If this will not work then try with RPCIPE00_OLD or RPCIPE01 through SE38.
Mohan
Hi Umesh,
Sorry for the delay reply.
You can delete the incorrect documents all using PCP0 -
>filters---->delete filters.
but i dont think this will solve your problem.
Check the log properly again go to detail log and go to complete detail and scroll down till bottom you reach, I am sure their must get some error msg. which you will find out their. check with the FI oncegain showing the same detail log........................
All d best.
Regards,
Prashantkumar Tata.
Edited by: Prashantkumar Tata on Jul 28, 2010 1:20 PM
Hi All,
My problem is resolved.
In case of the incorrect document i was getting the G/L account Block for posting error which was resolved earlier it self
Then i deleted the incorrect document and the new live posting document got created successful.
Thanks to all for your reply.
Regards,
Umesh
Hi Umesh,
This problem generally comes when cost center assignment not done properly or the document type has not choosen correctly.
Bcos from HR point of view ur assignments are correct so you are not getting any error in the simulation mode while comes to live posting document needs to be created otherwise will not be able to post to FI.
So check the CC assignment and document type taken with the help of FI consultant. I guess the problem is in these two areas only. Take the help of FI consultant.
Hope this will help you.........
All the best.
Regards,
Prashantkumar Tata.
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