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J2IUN Error in FI Document create

Former Member
0 Kudos

Hi Experts,

Error in J2IUN: Error in FI document create.

message no . 81031.

Whin i set off BED, ECS SHECS aganist recovery account payble line items has red colour indicatior converted to Green colour

however simulated shown details. After that if i press save button i am getting above error message.

PLA hold accounts assigned where i defined other exicse Gl assigned like RG23A BED, ECS and HECS.

we are using ECC 6.O EHP4

I have gone though note 1434628 i am not sure it is relevent.

Advise very much appreciated.

Accepted Solutions (1)

Accepted Solutions (1)

vivek_srivastava12
Active Contributor
0 Kudos

Hi,

Have you checked whether the FI and MM periods are open?

Br,Vivek

Former Member
0 Kudos

Hi Vikek,

Yes, FI and MM periods have been opened.

brinda_r
Active Contributor
0 Kudos

Hi,

Are you trying to run J2IUN for previous period?

J2IUN will always bring the current balance so ensure current period open(Both MM and FI)

Regards,

Brinda

Former Member
0 Kudos

Hi Bindra,

I tried for previous period there is no balance because of no transaactions.

This is the first time and first month i am doing utlization .

brinda_r
Active Contributor
0 Kudos

Hi,

Check in MMRV what is the current period shown.

For FI check the period that is open in below path-

SPRO > FA > FAGS > Ledger > fiscal year and posting period > posting period

What is the period for which you are running J2IUN? This should be in the open period mentioned in above paths.

Regards,

Brinda

Former Member
0 Kudos

Hi Bindra,

OB52 opened for 01.01.2011 to 31.12.2012, MMPV closed for the date 31.01.2012

J2IUN utlizing for the period 01.02.2012 to todays date. It is testing server.

brinda_r
Active Contributor
0 Kudos

Hello,

I seriously do not understan what you have written.

if you are running J2IUn for 01.01.2012 to 31.01.2012 then ensure MM and FI posting periods are open for period 10

Regards,

Brinda

Former Member
0 Kudos

Hi Bindra,

I want to to utlization for the period 01.02.2012 to 29.02.2012. FI and MM periods opened for Feb 2012.

Advise would be appreciated.

brinda_r
Active Contributor
0 Kudos

Hi,

Apply note- 1434628 and then run J2IUN

Regards,

Brinda

Former Member
0 Kudos

Hi Bindra,

We have applied above note. If we post J2IUN or J1IH below error showing.

FI/CO interface: Update call without successful check

Message no. RW100

Please advise me.

brinda_r
Active Contributor
0 Kudos

Hi,

Apply below notes and check again-

1601703 FI error handling for COPA related customization missing

1609271 FI error handling for COPA related customization:

Brinda

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello Babu,

I think you are utilizing excise payable from PLA, hence you are getting this GL account in the simulation/error. Please check table J_1IEXCACC for ETT UTLZ.

Hope this helps.

Vikas.

Former Member
0 Kudos

Hi Vikas,

I could not find Feild ETT UTLZ in table J_1IEXCACC. However this is the first time i am trying to do utlization.