Bdoc error - Tax code 1 not valid

Hello everyone,
I am getting BDoc error "Tax code 1 not valid" . I downloaded the object "DNL_CUST_TAX" from R3 to CRM. After doing this, the BP's went through successfully from R3 to CRM.However while sending BP's from CRM to R3 , same error occured. Is there any other object which can be downloaded from CRM to R3. or any other way out??
- Arpita Shah.

Hi Arpitha,
Download the object DNL_CUST_TAX to CRM system then reprocess the errpr bdoc.
and let me know the status.
If the bdoc is in the red state after reprocessing,i think u need to create tax group in CRM img.
<b>Allot points if my post helps!!!!!!!!!!</b>
Regards,
Sathya Reddy.

Similar Messages

  • Shopping cart error--Tax code could not be determined

    We are using classic extended scenario.
    When i am trying to create a shopping cart i am getting two error messages " tax code could not be determined" and Not possible to calculate tax.
    have checked in the SPRO in EBP System->
    Tax calculation->Determine system for tax calculation which is set to R/3.
    SPRO->Tax calculation->Enter tax code -V0 -zero rate
                                                    V1-VAT 17.5
                                                    V3-Non recoverable.
    SPRO->Determine tax code for country/product category->Domestic -GB -P146-V0
    SPRO->Determine tax code for country/product category->International -GB -P146-V1.
    I have checked the transaction FXTP in R/3-
    Procedure attache to this is TAXGB.
    Could you please suggest me how to eliminate the error.
    Points will be rewarded.
    Edited by: imam uddin on Jul 18, 2008 2:48 PM

    Hi
    <b>It's recommended to have the same Tax related configuration data replicated in SRM system from R/3 as well.
    I don't recommeded you to go with Hard-coding of tax codes.
    We have faced similar issues with Delivery address and we have to solve it using our custom logic inside the BBP_DOC_CHANGE_BADI  and BBP_CREATE_PO_BACK BADIs.</b>
    Anyways, send the detailed business requirements to my mail which are already having with you.        )
    I will definitely help you out.
    <u>Please refer to following threads as well.</u>
    <b>sales tax gurus
    How to display country related tax codes in SRM
    e-Invoice tax calculation.
    Tax code T1 does not exist for jurisdiction code error in shopping basket
    Drill down facility not working for Tax codes ....Urgent!!!!!
    Tax Issue
    Tax Calculation
    Tax setting in Extended Classic Scenario
    Withholding Tax in SRM5.0
    IDOCS for Tax Information
    Taxes in Bid Invitation
    Hope this will help.
    Please reward suitable points, incase it suits your requirements.
    Regards
    - Atul

  • Tax code is not valid in customer master data - creating customer

    Dear Sirs,
    Could you please help me with this problem. When I try to create a customer - acc.group "Payer" (standard from SAP) I don't have any problems. But when I try to do this with customized one, the system gives message "Tax code 1 is not valid". For condition MWST 1 is Full tax.
    Thank you in advance.
    Best Regards,
    Dani

    Hi Jagsap,
    We do all this things. In IMG-SD-BF-Taxes-Define Tax Determination Rules the sequence for Romania and condition type MWST is 1. The sequence for customers and materials for condition MWST 1 is Taxable Domestic. And that's why we can not find the reason for this message.
    Thanks,
    Dani
    PS!!! Hi, I understand what is the reason. I find that in field "Tax code 1" I entered personal ID without check "natural person". Thank you
    Regards,
    Dani
    Edited by: Daniela Vaskova Petkova on Jul 14, 2009 12:49 PM

  • How to fix error: "language code supplied not valid"

    I was trying to email a apple support article and put in same user ID and password I have for this discussion and it came back with that error code: "language code supplied is not valid" ...I even tried resetting password and same error came up. I'm accessing this by using Firefox 3.5.5 and was amazed I could get into this discussion area, but got error when trying to email myself this article: http://support.apple.com/kb/HT1766?viewlocale=en_US
    ....oh what just happened now, and not sure why: I went to same link AFTER signing in here to discussions and then when hit the envelope icon to email the article it slide over to a one slot spot to put in my email address, where before it had both a slot for appleID and for password....but why I could not get there before signing in here when I used same apple ID and password is a mystery?! Oh well, I guess you can say if others have same error code come here first to sign in then try to send article to self-ha! If anyone knows why that error occurred or what it means I'd appreciate knowing the reason.

    Hmmm, that's the only thing I've heard that causes it, but the Apple sites have had a lot of Cache & Cookie problems lately.

  • Tax code should be valid for A/P error

    Hello,
    I have created a new company and setup all the master data and G/L determination information. The account payable is also set for the vendor. On the line item the tax code has the A/P account set. When I try to add a new purchase order I get an error "Tax code should be valid for A/P[Purchase Order - Rows - Tax Code]"
    How can I fix this?
    Thanks & Regards,
    Sheetal

    TaxCode object in the DIAPI has a property called "ValidForAP". It was set to "N" hence the error. The warehouseinfo had this taxcode set and when the item was added to the purchase order the same tax code got set automatically. Hence the add on Purchase order would fail with the message.
    Regards,
    Sheetal

  • Tax Code does not exist in the system (T007A)

    Hi All
    When we try to create a receipt for a particular expense type in ESS Travel & Expenses, we get the follwing error "Tax code Z0 does not exist in the system (T007A)". Upon creating a tax code Z0 it gives the following error "Tax code does not exist in the system (T007A)". When we change the Receipt currency to USD instead of Bristish Pound it gets accepted without the error. It works perfectly fine when expense report created using GUI. The error occurs only when we create the expense report using Portal ESS T&E. I was not able to find anything related to this in the SDN. If any of you could help me out, that would be great.
    Thanks, Raj

    Hello Mr. Raj!
    I checked the related issues that other customers reported.
    I came up with a list of things you can try that may help you solve your issue.
    a) Check if the field V_706D_B-LAND1 is filled with the home country in the IMG step 'Define Global Settings'. So may I ask you to check. Moreover, if this is not the reason, may I also ask you, if you get the same error when using our backend test transaction PR_WEB_1200? Thank you,
    b) Could you please check that you don't have any expense type with value "  "(blank) in the tax code field in V_T706B1?
    c) Apply Note 1129853 - Web: Input tax code for credit card receipts
    d) Please follow in IMG:
    Financial Accounting
    Travel Management
      Travel Expenses
       Master Data
        Control Parameters for Travel Expenses
         Define Global Settings
    Input Tax
    Country                                       { Your country here }
    Enter an input tax code for 0% input tax  [    ] <<<
    If here it's blank, this must be filled with a tax code. I found this out when I set the field "Input Tax per Travel Expense" then I get a warning "Enter an input tax code for 0% input tax".
    The reason for this is that in your system, you don't have a "blank" tax code and it looks for this entry. Please kindly define a tax code in this setting.
    I hope I was able to help you with this information.
    Wilian Segatto
    SAP Support - HCM/XSS

  • IDoc error - Condition type & tax code & does not exist

    Hi,
    I have the problem with CANADA tax codes. I have a few documents sent from external SAP to different SAP. In the source system documents were posted. In the target system i have error "Condition type & tax code & does not exist". I have compared the tables A003 and A053 in both systems and the settings are the same for specific Condition type and tax code... So where to find the reason Idocs are in error ? The only thing which is different is validity from (in the source system is earlier than in the target but the docs are created after both validation start)...
    I would appreciate advice.
    Tomek

    Hi Tomasz,
    Please go to T.code WE02 and check the reason for the error.
    The failed IDocs will be in status "51" and will also give you the reason for errors.
    Regards,
    Shiv

  • Error FF753 Tax code 01 not appear in any G/L account item with FM Active

    Hi
    We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are  getting the Error FF753 Tax code 01 not appear in any G/L account item.
    This error however does not appear when posting directly from FI with the same tax code.
    I have tried to change the message control in which case i am getting a dump pointing to PSM-FM.
    Please advise.
    Regards
    Sandeep

    Hi:
              If you could please refer to the contents of  OSS Note 112609 - How are tax codes transferred to conditions ?
    "Symptom
    If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
    Other terms
    FF805, FF747, FF753, MWSKZ, MWSK1, tax code
    Reason and Prerequisites
    The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
    Solution
    In the accounting document for a billing document, the different G/L account line items are provided with a tax code. The tax code of the G/L accounts is transferred from the tax condition(s) of the billing document. How are the tax codes of the tax conditions transferred into the other conditions of a billing document ?
    Basically:
    The conditions of a billing document are read from top to bottom. As soon as an active tax (inactive = ' ') is read, the system transfers the tax code of this tax into the non-tax conditions as follows:
        1. The reference steps (From-step, To-step) are read (the reference steps are defined in the pricing procedure).
        2. The tax code is transferred into all conditions, for which
        the step number of the condition lies in the pricing procedure between "From-step" and "To-step",
        the condition is not inactive (exactly: the inactive flag is not equal to A (Condition exclusion), M (Inactive due to manual entry), or X (Incorrect)),
        the condition is not statistical (if it is no invoice list condition),
        the condition is no tax condition.
    After the transfer of the tax code the system searches for the next active tax. If further taxes are found, their tax code is again transferred according to the above procedure. If the reference steps of different taxes overlap, tax codes that have already been transferred are overwritten. To all non-tax conditions which in the pricing procedure stand after the last tax condition the tax code of the last active tax condition is transferred if they are not statistical.
    Special features:
        1. If the "From-step" of a tax condition refers to a subtotal of the pricing procedure, the tax code of the tax is not only transferred into the conditions with step number between From-step and To-step but into all non-tax conditions for which
        the step number of the condition in the pricing procedure is lower than the "To-step" of the tax condition.
        the condition is not statistical (if it is no invoice list condition).
        the condition is not a tax condition.
        2. If the "To-step" of the tax condition is smaller than the "From-step", then the system sets "To-step = From-step".
    Notes:
        1. As of Release 4.0 the tax code is no longer transferred in pricing but only when the billing document is released to accounting.
        2. If you use several taxes and tax codes and Customizing is incorrect for the release of billing documents to accounting, among others the system may display error message FF747.
        3. If there are several taxes in the pricing procedure refer to Notes 72173 and 82091 for Releases 3.0D - 3.1G. For Release 3.1H, only note 82091 is relevant.
        4. For conditions which are transferred into accounting (thus not statistical, not inactive conditions) and do not contain a tax code, the system searches for a default tax code which in Accounting Customizing can be set depending on the company code (tax code for non-taxable transactions). This applies to releases up to and including Release 4.5B. For Release 4.6, refer to Note 385127."
    Regards

  • Tax code does not exist in company code Error in FBCJ

    Dear Sir,
    I want to post a document using business transaction Expenses in Cash Book.
    In this case entry will be posted to the GL account which are tax relevant.
    Necessary configuration for Business Transactions in FBCJ2 have been done.
    even The Tax code is assigned to Company code in MM (SM30 > J_1ICONDTAX)
    It is observed that the transection calculates Tax and geting saved (The indecator becomes Yellow)
    But at the time of posting entry to FBCJ Cash Book System throws error
    "Tax code ZM does not exist in company code 1000"
    I am using the same tax code namely "ZM" in other transactions such as F-02
    where it is working fine and does not throw any error.
    Please take me to step by step configuration if the same needs to be configured @ FV12
    Regards & Thanks in anticipation
    Chirag Shah

    Dear Sir,
    I have checked @ FV12 and found that the condition record is already exist with the Key combination of the referred tax code namely ZM.
    But i could not find how to check the WEF date.
    Even I tried Creating new condition record through FV11 but even there i could not find how do I create a condition WEF 1.4.2011 (The first date of Fiscal Year)
    Kindly Guide
    Regards & Thanks in anticipation
    Chirag Shah

  • Error- "Tax code B0 country IN does not exist in procedure TAXINN"

    Hi to All,
    I'm working on a Import PO. While doing MIRO for planned delivery cost, I'm getting an error "Tax code B0 country IN does not exist in procedure TAXINN"
    I've assigned the Tax code to company code, but still I'm not able to solve this problem. Could anybody tell me the areas in which I may have made the mistake?
    Thanks & Regards,
    Piyush

    Hi Piyush
    You assign your tax code to company code at IMG--> Logis General --> Tax on Goods Movemnt --> Basic Settings --> Calculation of excise duty -> Condition type excise determination --> Maintain Tax code to country code
    If still problem is not resolved you maintain the all rates to 0 in FTXP of this Tax code.
    Regard
    Vivek
    -- Reward if helpful !!

  • Error: Tax cod OI country IN does not exist in procedure TAXINN

    Hi all,
    while posting invoice, i am facing an error
    "Tax code OI country IN does not exist in procedure TAXINN"
    I defined the tax code OI and assigned it to my company code XXX. I created Tax procedure TAXINN with three basic condition types (BASB, MWAS, MVBS). I assigned my tax procedure to the country IN.
    I think i missed some thing in the configuration part. Please guide me.
    Thanks!
    Pavan

    Hi,
    1. If tax is deducable in nature means if you are using CIN then assigm Tax code
    SPRO --> logisctic General --> tax on goods movements --> india --> bacis setting --> determine of excise condition --> defaults excise conidtion
    here assign tax code with company code .
    2. If while doing miro you are getting Tax Code" VN" Instead of OI
    then please check condition in FV11 for material/plant/vendor combination, may be this tax code system is fetching from there or some other combination you are maintaining.
    You can use data base tables also for your Tax code if you know tax conditions used there
    T Code : SE16
    Table : A363
    A358 Country/Plant/Ctrl code/Material
    A357 Country/Plant/Ctrl code
    A362 Country/NBM-NCM Code
    A971 Tax Code
    A359 Plant/Matl group
    Hope Help u !
    Regards,
    Pardeep Malik

  • Error during EA16manual billing ' AH632 - Tax code could not be determined'

    Hi,
    During manual billing t code EA16, we are getting following error.
    'Tax code could not be determined'
    Actually there is no tax code given in configuration for the subtransaction which I am using for manual billing. Whether anyone has any clue?
    Regards,
    Jayant

    Hello,
    2 reasons
    1. Check any where in the Bill/Invoice you have selected tax code <either directly or indirectly>
    2.Assuming that Tax code is mandatory, why do not you assign a 0% tax code <either A0 or V0> in EK02?
    Hope this helps
    Rgds
    Rajendra

  • Error message making changes to BP :ATTRIBUTE INDUSTRY CODE 1 NOT VALID

    when changing a business partner in MSA I get an error message :
    ATTRIBUTE INDUSTRY CODE 1 NOT VALID FOR BUSINESS PARTNER
    Does anybody know what is causing this , the industry code has been set correctly in the customizing.
    We are working on CRM 5.0 SP08
    Thanks for your help.
    Regards,
    Wim

    Hi Wim,
    Is this problem still happenning on your client?
    The customizing object to synchronize for Industry code is:
    Customizing Object sBDoc: DNL_CUST_INDUST
    Regards,
    Gervase

  • We are Not able to Add, approved A/P invoice - Error - Tax code Missing

    Dear Experts,
    In A/P -> A/P service Invoice
    When We are going to Add Approved Invoice ,system can not allow . This
    invoice is go through a approval process ,system can not allow to change any
    of document row during approval process or after approval process.
    we are unable to add tax or remove line item after approval.
    We are Not able to Add, approved A/P invoice - Error - Tax code Missing
    [A/p Invoice Row -Tax code] Line 3 [Message 3513-14]
    I think ,It should allow the system to edit the row tax or amount after or during
    approval process

    Don't worry,AP invoice is not get posted,it will be saved as draft only,
    Default tax code for purchase documents using tax code determination.
    Create new ap invoice with tax code and send it for approval.
    Orginator should ensure all mandatory fields in document are entered correctly before
    sending it for approval.

  • Tax code does not appear in any G/L account item Message FF753

    Dear all,
    During creating billing document, the system cannot post account document and display the follow error message:
    FF753 Tax code does not appear in any G/L account item.
    I tried to trace the program and found internal table t_bseg containing 3 entries:
    1: Customer a/c: without tax code
    2: GR clearing a/c: without tax code
    3: Output tax a/c: contain tax code
    Customer a/c and GR clearing a/c without tax code causes this error.
    Anyone know how to solve it?
    Thanks & B.Regards

    Hi,
    In FS00 for GR/IR A/c in Control data, in Tax Category choose all tax types allowed (*) and also tick posting without tax allowed and try again.
    Regards,
    Sadashivan

Maybe you are looking for

  • P7N2 SLI PROBLEMS

    Currently i have MSI P7N2 (790i ultra), G. Skill DDR3 4GB, intel Q8200 (same), GTX 260 (x2 sli same) and new RMA TX850. with my new build, everything was fine for about a week then in opperation flashpoint 2 i would get random pauses in game for abou

  • How do you create subfolder in IDVD?

    I want to create a folder in iDVD so when I click over on a folder other subfolders can be seen. Ex. Folder "Months" click over this and now below appears: months Jan Feb power mac G4   Mac OS X (10.3.2)  

  • Recommendations for good external mouse for Lenovo X200

    Hi I would like a mouse that connects via a usb port. Suggestions appreciated. Thanks! Solved! Go to Solution.

  • DVD-R Quality

    What are the best DVD-R for recording movies and slideshows?

  • Send another Purchase Order via Email

    Hi,    Currently i have an output ZP01 that send purchase order to a user (User A).  Now i would like to send using the same output ZP01 to send to another user (User B).   Question:   Can I use the same output to send to two users ?   Or, do i creat