Error while creating vendor master (xk01)
i am trying to create a vendor master in t.code
xk01, using standard objects, ie company code
R300, purchasing org- R300, account group---LIEF.
In address screen, i entered country as US,
system is giving an error
*Communication error with the external tax system (VERTEX_MS0018)
Message no. TAX_TXJCD864*
pls give me a solution as soon as possible.
rewards assured.
Dear Pavan,
Check the input tax settings have been done in your tax procedure with related to the country US.
I hope it will help you
Regards,
Murali.
Similar Messages
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Run time error while create Vendor master via MK01
Dear Experts,
when i try to create vendor master by MK01.....system throws run time error as below:
"The exception 'CX_BADI_MULTIPLY_IMPLEMENTED' was raised, but it was not caught
anywhere along
the call hierarchy.
Since exceptions represent error situations and this error was not
adequately responded to, the running ABAP program
'CVI_MAP_TITLE=================CP' has to be
terminated."
My current system is ECC 6 along with DBM. Business partner configuration is activated in the current system. I am getting this error after BP configuration. Could you please help me to fix this issue?.......Is it due to configuration or a dump from abap program?
Regards
VetrivelanHii,
please search sdn before posting the threads.
check these links, it may help u............
Short Dump - CX_BADI_MULTIPLY_IMPLEMENTED - BADI Q1SR1
Short Dump - CX_BADI_MULTIPLY_IMPLEMENTED - BADI Q1SR1
CX_BADI_NOT_IMPLEMENTED
thanks. -
Error while creating vendor master data via ALE
Dear All
I am trying to create vendor master data via ALE.
I am using message type CREMAS.
I get following error message in inbound system
No batch input data for screen SAPMF02K 0610
Message no. 00344
If i try to manually create vendor , there is no error. This particular screen belong to withholding tax, however all customizing settings for withholding tax are okay.
please help.
Thanks
SanjeevTry SAP Note # 96312 if that helps.
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Termination while creating vendor through XK01 IS-Retail
Hi All,
While creating vendor through XK01 ....update is getting terminated.
When I checked the SM13 i got this error.
Update was terminated
System ID.... RDP
Client....... 510
User..... PRASH
Transaction.. XK01
Update key... 4993DEF56A574020E1000000AC19005E
Generated.... 12.02.2009, 19:22:54
Completed.... 12.02.2009, 19:22:55
Error Info... B2 050: Change pointer ID already exists
Please suggest.
Regards,
PrashantHai,
Please go through the link below, and analyse according to that.
Also post the dumps or system logs if any.
http://help.sap.com/saphelp_nw04/helpdata/en/e5/de874735cd11d3acb00000e83539c3/frameset.htm
Regards,
Yoganand.V -
While creating vendor master , it should not accept duplicate VAT number
while creating vendor master , it should not accept duplicate VAT number
implement this with function exit.there is no link in vendor master creation that could check that company code and purchasing org are belonging together.
the vendor master is in general just 3 more or less independend levels: general data, company code data, purchasing org data.
Why should it not be possible to maintain a company code data view for any company code available in customizing?
Why should it not be possible to maintainpurchasing org data view for any purchasing org available in customizing?
Assume you have a system with 3 companies and 3 purchasing orgs maintained for one vendor, then you have 9 potential combinations. then 3 combinations would make sense, while 6 possible other combination would not give any sense.
1 - 1 makes sense
2 - 2 makes sense
3 - 3 makes sense
1 - 2 no sense
1 - 3 no sense
2 - 1 no sense
2 - 3 no sense
3 - 1 no sense
3 - 2 no sense
As there is no restriction (except auhtority) the user can create any meaningful and nonsense combination in vendor master creation in one go.
But fact is that you have to have 3 companies and 3 purchasing orgs maintained for one vendor. While creating purchase orders SAP checks if the combination entered in the PO does make sense.
the users who are able to create vendors should have skills to do so. -
Error While Creating Grant Master
Hi,
I am getting the error while creating the Grant Master.Kindly Help me
The Error Messages:
The special grant NOT RELEVANT (dummy grant) is automatically created(Message no. GMMASTERDATA111)
Cannot get grant defaults for sponsor 0000600000(Message no. GMMASTERDATA037)
Sponsor 0000600000 does not permit grant type 01(Message no. GMMASTERDATA036)
Duplicate grant number (Message no. GMMASTERDATA031)
Thanks
KishoreHi
go to OMWD : group together Valuation area like Plant and Company code.
Also Check OMS2 to update qty and value at plant level
check Enterprise assignment has been done properly..
hope that helps ..
thanks
mk -
Runtime error while creating material master data
hello sir,
i am facing one prolem while creating MATERIAL MASTER DATA.
AFTER GIVING ALL REQUIRED INFORMATION WHEN I AM GOING TO SAVE THE DOCUMENT ITS SHOWING ABAP RUNTIME ERROR.
MESSAGE TYPE: - MDS_KEYMAP.
MESSAGE CLASS: 001.
PLEASE TELL ME WHAT TO DO?
REGARDS..SIR THANK YOU FOR YOUR REPLY.
I ALREADY DONE THAT DUMP ANALYSIS.
SO PLEASE KINDLY GIVE ME IN DETAILS ABOUT THAT SOLUTION... -
Error while Importing Vendor Master records
I get the following error when importing vendor Master records into the MDM repositorry
Cannot import qualifiers because the qualified lookup field is not mapped.
I noticed that the file I'm importing contains 1000 vendors. However the qualified lookup table "PHONE" for the vendors contain only 388 records.
After I imported the records I found that there was only 389 records in the repository.
I'm using standard map provided by SAP.
I ran the import again but this time I unmapped all fields for the qualified update.
Now the Import Manager uploaded the remaining 613 records.
I would like to know whether how I can load 1000 records in one load rather than having to go through the file twice.
This is important since I want to use the import manager server for my loads.
Thanks
manojHi Manoj,
Try the following options.
1. In the Import Manager, Select Configuration->Options
set <b>"Merge qualified links using matching qualifiers value to Off"</b>
2. In the Map Fields/Values tab in Import manager, select the qualified field in which you are trying to import, right clik on the field->select Set Qualified Update -> Update -> Select All available qualifiers into Matching qualifiers->
New Links- Create
Existing Links -> Update (All Mapped Qualifiers).
Hope this should solve your problem.
Thanks and Regards
Subbu. -
Error While Creating Asset Master in AS01
Hi,
While creating Asset Master in AS01,I am getting the below error.
E003 SYST: Period 000 is not valid in financial year variant
I am using the standard Fiscal year variant V3
Kindly help me to fix this issue
Thanks
KishoreHi
GO to the transaction code OBY6 , double clcik on company code and see have you asigned the fiscal year variant to company code
Kindly revert in case of any query
regards
roobal -
Error while creating vendor contact person using vmd_ei_api
Hi,
while craeting vendor contact person using maintain_bapi of vmd_ei_api class iam getting error like 'Specify address number or address handle'.
code :
CALL FUNCTION 'BAPI_PARTNEREMPLOYEE_GETINTNUM'
EXPORTING
quantity = 1
IMPORTING
* RETURN =
contactid = lv_contactid
* QUANTITY =
* TABLES
* CONTACT =
ls_contacts1-task = 'I'.
ls_contacts1-data_key-parnr = lv_contactid."ls_knvk-parnr.
ls_contacts1-data-abtnr = '0002'."ls_knvk-abtnr.
ls_contacts1-data-pafkt = '02'."ls_knvk-pafkt.
ls_contacts1-data-parau = 'BNotes'."ls_knvk-parau.
ls_contacts1-datax-abtnr = 'X'.
ls_contacts1-datax-pafkt = 'X'.
ls_contacts1-datax-parau = 'X'.
* Inserting Phone ,Fax and email.
ls_phone-contact-task = 'I'. "Phone
ls_phone-contact-data-telephone = '89655696569'.
ls_phone-contact-data-extension = '778548'.
ls_phone-contact-datax-telephone = 'X'.
ls_phone-contact-datax-extension = 'X'.
APPEND ls_phone TO lt_phone.
ls_phone-contact-task = 'I'.
ls_phone-contact-data-r_3_user = 'X'.
ls_phone-contact-data-telephone = '89845589369'.
ls_phone-contact-data-extension = '858588'.
ls_phone-contact-datax-updateflag = 'X'.
ls_phone-contact-datax-telephone = 'X'.
ls_phone-contact-datax-extension = 'X'.
ls_phone-contact-datax-r_3_user = 'X'.
APPEND ls_phone TO lt_phone.
ls_fax-contact-task = 'I'.
ls_fax-contact-data-fax = '8896589'.
ls_fax-contact-data-extension ='44521'.
ls_fax-contact-datax-fax = 'X'.
ls_fax-contact-datax-extension ='X'.
APPEND ls_fax TO lt_fax.
ls_contacts1-address_type_3-communication-phone-current_state = ' '.
ls_contacts1-address_type_3-communication-phone-phone = lt_phone.
ls_contacts1-address_type_3-communication-fax-current_state = ' '.
ls_contacts1-address_type_3-communication-fax-fax = lt_fax.
ls_contacts1-address_type_3-communication-fax-current_state = ' '.
ls_contacts1-address_type_3-communication-fax-fax = lt_fax.
ls_contacts1-address_type_3-task = 'I'.
ls_contacts1-address_type_3-POSTAL-data-FIRSTNAME = 'Roger'.
ls_contacts1-address_type_3-postal-data-lastname = 'Fedrer'.
ls_contacts1-address_type_3-POSTAL-datax-FIRSTNAME = 'X'.
ls_contacts1-address_type_3-postal-datax-lastname = 'X'.
APPEND ls_contacts1 TO lt_contacts1.
ls_vendor1-header-object_instance = p_lifnr.
ls_vendor1-header-object_task = 'M'.
ls_vendor1-central_data-contact-contacts = lt_contacts1.
ls_vendor1-central_data-contact-current_state = 'X'.
ls_vendor1-central_data-central-data-adrnr = ls_adrnr.
ls_vendor1-central_data-central-datax-adrnr = 'X' .
APPEND ls_vendor1 TO lt_vendor1.
gs_vmds_extern-vendors = lt_vendor1.
DATA:gs_succ_messages TYPE cvis_message,
gs_vmds_error TYPE vmds_ei_main,
gs_err_messages TYPE cvis_message,
gs_vmds_succ TYPE vmds_ei_main.
* Call the Method for creation of Vendor.
CALL METHOD vmd_ei_api=>maintain_bapi
EXPORTING
is_master_data = gs_vmds_extern
IMPORTING
es_master_data_correct = gs_vmds_succ
es_message_correct = gs_succ_messages
es_master_data_defective = gs_vmds_error
es_message_defective = gs_err_messages.
if sy-subrc = 0.
commit work.
Please suggest which fields else i have to pass??Hi Abhijeet,
here i am showing you some scn help to use maintain bapi of vmd_ei_api class, i think you are missing some data to be uploaded along with there are methods in lsmw, bdc too for this, please go through below links carefully , i hope you will able to solve your problem.
Vendor Master Upload Program - ABAP Development - SCN Wiki
unable to vendor master record update using class vmd_ei_api
Creation of Vendor - VMD_EI_API -
Error while creating customer master data
dear sir,
i have created customer master and maintined all level general,compnay code and sales level data.and again deleted all areas thru t-code XD06.and thru se16n i have deleted the entires in kna1 knb1 knvv table
again while creating one with same name showing error while maintaing sales level data
Check: Table KNA1 does not exist, table KNVI does
Message no. F2061
plz help how do i rectify this problem and maintain the same cutomer no (external) again.
regards,
DebeshHi,
you did the wrong thing, don't remove the entries from standard table like KNA1, KNVV etc, SAP will maintained the entries in lot of tables same time.
XD06 is used to set delete indicator, after wards you may create new customer master, if any problem for name you may change the name field as 'delete' for old customer.
Now to solve your issue, i believe you need to first save the entries with maintainace of general data (KNA1) and then use XD02 to maintain the Sales area data, pl try this way it should work.
If this way will not work, pl maintain the tax indicator in table KNVI manually to solve the issue.
regards
Vivek.
Edited by: Vievk Vardhan on Dec 7, 2009 6:41 PM -
Error while transferring Vendor master from R/3 to SRM
Hi,
I have done the following.
R/3 .
1. Vendor creation in Xk03 for the organisation
SRM.
1.Created a vendor group in PPOCV_BBP
Entered the following in BBPGETVD.
1. Logical system
2.Vendor
3.Purchase organisation.
4. tice mark in address comparion,
5. Organisation ID: 50000407 for the Vendor group created in PPOCV_BBP.
6. only Transfer R/3 Number
7. Executed ..
Error is I am getting the following error. while using BBPGETVD .
"None of the purchasing organisation in org Structure"
Please give your solution
Regards
G.Ganesh KumarHello Ganesh,
I did not talk about tab Attributs.
In PPOSA_BBP, one of your Organizational Unit must have in its tab Functions value 'Purch. Organization' set with correspondence in R/3 values (number and logical system).
Regards.
Laurent. -
Error while replicating vendor master data from R3 to SRM
Hi,
I am trying to replicate Vendor master data from the R3 system to SRM system(7.0) for the first time and am facing the following error :
Organizational unit 50000004 does not exist; check entries
Message no. BBP_BUPA034
I have gone through the other posts with similar issues but haven't been able to find a solution.
Any ideas?
Thank you.hi sahlini
did you create a vendor organisation structure via PPOCV_BBP ? SINCE YOU REFER THIS NUMBER 50000004 WHAT IS THIS?
BR
\MUTHU -
While creating an vendor invoice by FB60 . the system is giving me an error message that this account cannot be directly posted to. Its an recon . Account. The user wants me to set it temporarily for some invoices and set back the GL account later on. Could anyon esuggest me. Its urgent please.
Thanks in Advance.hi kavitha ,
the acct 12501550 which is advance payments is an accrual acct which is not a recon a/c
check the gl seetings
in Type and Description tab
make sure its a balance sheet acc
in Control tab
remove the recon. account for acct type , i.e., leave the field blank
generally , the line item display is clicked and sort key are filled.
in Create/bank/interest Tab
check the appropriate FSG and make sure to uncheck the post automatically field.
and try to post it after the changes, it shoud work.
regards
Jay -
hi, iam using maintain_bapi of class vmd_ei_api for bank details creation at the time of vendor creation. but im getting error: ' Invalid address:bank Country missing'.please suggest
* *** Bank details***************************************
DATA: lt_bankdetails TYPE TABLE OF cvis_ei_cvi_bankdetail,
ls_bankdetails TYPE cvis_ei_cvi_bankdetail.
ls_bankdetails-data_key-banks = 'DE'. "Bank Country
ls_bankdetails-data_key-bankl = 'BEBEDEBB'. "Bank Key..
ls_bankdetails-data_key-bankn = '3538174400' ."Bank account number.
ls_bankdetails-data-bvtyp = 'USA'.
ls_bankdetails-data-bkref = 'BEN'. "Reference details.
ls_bankdetails-datax-bvtyp = 'X'.
ls_bankdetails-datax-bkref = 'X'. "Reference details.
ls_bankdetails-task = 'I'.
ls_bankdetails-data-iban = 'DE24100200003538174400'.
ls_bankdetails-datax-iban = 'X'.
APPEND ls_bankdetails TO lt_bankdetails.
*CLEAR : ls_bankdetails.
* ls_bankdetails-datax-iban = 'X'.
* APPEND ls_bankdetails TO lt_bankdetails.
* Inserting bank details,,,,
ls_bank-bankdetails = lt_bankdetails[].
ls_bank-current_state = ''.
ls_vendors-central_data-bankdetail = ls_bank.
And second question how/which method to use from this class to update bank details latter. Is it possible after creating vendor with mandatory fields and then update bank details?Hi Abhijeet,
please check in transaction FI01, about your data consistencies. You can use this wiki help in terms of Address, it it found any useful facts for you
Address Checks - Business Address Services (BC-SRV-ADR) - SAP Library
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