Error when posting Purchase Orders

Hello,
Client gets the followin error for a particular item when doing purchase order : -
No matching records found 'withholding tax' (OWHT)
The error does not appear when purchase order is done from the server directly, but appears on SAP clients.
What could be causing this error ?

hello Martin,
is this error occur in only one particular BP or it occurs in all BP?
if this error only occurs in one BP
1. goto the BP master data - Accounting Tab - Tax sub-tab
2. Check the tick box "Subject to withholding tax"
3. WT Code allowed - clikc the button in the right side "This will open WT Code allowed window" set default one of the existing WT code available.
4. Update BP Master Data.
hope this helps...
Fidel

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I checked everything Fiscal year variant,Posting period variant,etc.
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Hi Deepthi,
You need to understand that posting periods 3 and 4 does not necessarily mean march and april in SAP.
Check your fiscal year variant for the months which correspond to periods 3 and 4. Then you will be able to solve your problem by yourself.
Open and close periods in FI - OB52
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Hi all,
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Error when creating purchase order

Hello all,
when we create a purchase order in SAP and hit the SAVE button to create it, an error screen comes up and says:
Syntax error in program "SAPLECP_PDF"
What happened?
The following syntax error occurred in the program SAPLECP_PDF:
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Error in ABAP applicatio program.
The current ABAP program "SAPLXM06" had to be terminated because one of the statements could not be excuted.
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SAPLECP_PDF is pretty small (open it in SE38)
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sorry had overlooked this hint TYPE-POOL "ALVT" .
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Error when add Purchase Order

Hi all,
I have a problem when Add new Purchase Order, plz help me!
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Hi Sudhir,
I'm using SAP Version 9.0 PL 09 and I don't see checkbox Fixed Asset in Item Master Data.
I selected in SQL Itemtype = 'I' and AssetItem ='N'.
Please see below pictures and help me again.
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Hi Chintan,
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Hi Daniel,
This is the first time i am coming across an issue like this.
neverthless from a logical front,
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I get the following error when posting poriftabilty segment data in the accounting doument, if i try to enter the same characteristic value even to diffrent G/L Accounts.
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Hi,
Please implement the latest version of the note 1321225 into your system in order to solve this problem!
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Hi Experts!
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The same msg is getting displayed in RZ20.
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imre

Hi,
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I got a problem when create purchase order automatically once the Sales Order created, the field ERNAE of the Purchase Order creatd is WF-BATCH, but we want this field to be the user log in the system, like John. Smith
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thank you for you reply my friend.
yes, i mean the PO creator.
I just create a SO in VA01, then change the Schedule line category from CN to CP, then SAVE, then Confirm the Delivery Proposal. after all this, the PO will be created automatically by Workflow. Because when I display the PO via ME23N, it displays [Standard PO XXXXX created by Workflow-System] on the top of the screen.
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Hi,
My requirement is to post purchase orders into SAP r/3 according to vendor wise using IDOC adapter using BPM's.
Input is a FLAT File which contains all the Purchase order items/records for various vendors.
We need to process these items/records according to vendor and post it into SAP r/3 using IDOC Adapter within 8hrs processing time(Time Bound).
What i mean is: the process should collect all respective vendor related items/records from the flat file and post respective purchase orders in SAP. That means if 5 items out of 20 are from one vendor, we shud create a PO in SAP with 5 items for that vendor and likewise for the rest of the items.
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Regards,
Ravi

for idoc configuration refer
https://wiki.sdn.sap.com/wiki/display/XI/SAP+R3+%28Idocs%29+To+XI+--+Steps+Summarized
Source WIKI. As far as BPM is concerned, set the correlation based on vendor number. this will ensure u collect the message according to vendor number.
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1. using BAPI
2. using idocs
The mapping for both the methods are straight forward except care need to be taken for mapping the data segment esp WRT the vendor number.

Error when posting Purchase Orders

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