on 11-22-2013 11:52 AM
Dear Friends,
The issue is related to SAP-REFX ( Lease in ) .
The below errors are getting while running RERAPP ( Simulation mode ).
Error in document: REACI SIMULATEREPP00000002 TDV500
Balancing field "Segment" in line item 001 not filled
ERROR description as below .
Message no. RW609
Errors occurred when checking or posting the document
Reference type = REACI
Reference key = SIMULATEREPP00000002
Logical system = XXXXX
You can find the errors in the log.
The document cannot be posted.
Can any one help me to resolve it.
Regards,
Rao
Hi N.S.,
Please check if a profit center is maintained at the Real Estate Object/ Contract. If profit center is assigned to the RE object, check out the assignment of a segment to the profit center that is used.
Regards,
Hardik Sharma
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Please check if Segment is set as mandatory at the following setting
Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Document Splitting Characteristics for General Ledger Accounting
If it is set as mandatory. Please remove the check and try executing the posting again.
Dear Team,
Even after all check points its not resolved. Any how i would like to close the thread.
Thank you all for your valuable advises.
Regards,
N.S.Rao
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Hi Mr. Rao,
According to the issue and screen shot, kindly follow the path
In Configuration go to
IMG > Financial Accounting(New) > General Ledger Accounting(New) > Business Transactions > Document Splitting > Edit Constants for Nonassigned Processes.
Here we will assign Business Area/Profit Center/Segment depending on the Splitting done.
Assign Default Segment for the Controlling Area.
Maintaining default Segment will not do any postings on Default Segment assigned while doing Transactions.
Maintaining Default Segment will resolve your issue.
Regards,
Siddharth Khandelwal
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Dear Mr.Siddharth Khandelwal,
Thanks for details, But the issue was not with segment, B cas we made some other config to pick the segment as default.
But i would like to have the clue to resolve the below error for the same contarct.
Error in document: REACI SIMULATEREPP00000002 TDV500 | @35\QLong text exists@ |
Pls find the below error message with all details.Kindly suggest.
Message no. RW609
Errors occurred when checking or posting the document
Reference type = REACI
Reference key = SIMULATEREPP00000002
Logical system = TDV500
You can find the errors in the log.
The document cannot be posted.
Remove the error in the document and create and post the document again.
Thanks,
Rao
Hi NS Rao,
Kindly check the errors in the log file and then please let me know what errors are you getting from the log file.
If you can resolve your errors which you will get in log, then you will be able to simulate and subsequently you can post.
Regards,
Sid
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Hi Mr. Rao,
Whenever you run RERAPP and since your contract contains error then automatically you will see the error log like the one attached in the screen shot :
If your contract is having more than one error, then you will find several line items of error and select one by one by double clicking on it and try to resolve errors if you are able to do so else attach screen shot of all the errors one by one if there exists more than one.
Regards,
Sid
Dear Mr.SIDDHARTH KHANDELWAL,
Thanks for clarity, segment is already available for the PC.
The another issue is as below for the same contarct.
Error in document: REACI SIMULATEREPP00000002 TDV500 | @35\QLong text exists@ |
Pls find the below error message with all details.Kindly suggest.
Message no. RW609
Errors occurred when checking or posting the document
Reference type = REACI
Reference key = SIMULATEREPP00000002
Logical system = TDV500
You can find the errors in the log.
The document cannot be posted.
Remove the error in the document and create and post the document again.
Regards,
Rao
Dear Mr. Rao,
I have told ypu to kindly check the error log and attach the screen shot of error log only.Error log will give me idea about the issue.You have attached general error, which comprises error line item(s).
So kindly attach screen shot of error log with all the line items of error.
Regards,
Sid
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