Runtime error in excise tax
hi
i am getting runtime error while doing googs receipt with tax code(without tax not getting error).please see this error.
Runtime Errors MESSAGE_TYPE_X
Date and Time 27.08.2008 20:32:45
Short dump has not been completely stored (too big)
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
Error analysis
Short text of error message:
Balance in transaction currency
Long text of error message:
Diagnosis
A balance has occurred in transaction currency 'INR' with the
following details:
Exchange rate '00', amount ' 8.00-' and currency key
'INR'.
The data in the transaction currency were transferred from the
calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Technical information about the message:
Message class....... "F5"
Number.............. 702
Variable 1.......... 00
Variable 2.......... " 8.00-"
Variable 3.......... "INR"
Variable 4.......... " "
Trigger Location of Runtime Error
Program SAPLMBWL
Include LMBWLU21
Row 59
Module type (FUNCTION)
Module Name MB_POST_GOODS_MOVEMENT
Source Code Extract
Line
SourceCde
29
when a goods movement for an inbound or outbound delivery is posted
30
directly from VL31N/ VL01N, XBLNR is not yet known when we call
31
CKMV_AC_DOCUMENT_CREATE, but the number is supposed to be stored in
32
BKPF as well. There is no other way to forward XBLNR to FI as not
33
every document is posted by MB_CREATE -> a new function module in
34
MBWL for transferring the information, called by FI, meant to load
35
the complete function group for all MBxx postings when this isn't
36
required (Performance). Would be the better way to transport the
37
information after switching off MBxx in later release.
38
corresponding IMPORT ... FROM MEMORY ... can be found in
39
AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))
40
l_mem_id = 'MKPF-XBLNR'. " 641365
41
EXPORT xblnr = xblnr_sd TO MEMORY ID l_mem_id. " 641365
42
ENDIF.
43
IF xmkpf-xabln IS INITIAL. "note 434093
44
CALL FUNCTION 'MB_XAB_NUMBER_GET'. "note 434093
45
ENDIF. "note 434093
46
47
ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
48
49
ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
50
CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
51
EXCEPTIONS
52
error_message = 4.
53
As soon as we have started to put things into UPDATE TASK, we must
54
ensure that errors definitely terminate the transaction.
55
MESSAGE A is not sufficient because it can be catched from
56
external callers which COMMIT WORK afterwards, resulting in
57
incomplete updates. Read note 385830 for the full story.
58
IF NOT sy-subrc IS INITIAL.
>>>>>
MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH "385830
60
sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
61
MESSAGE A263.
62
ENDIF.
63
Optische Archivierung
64
Spaete Erfassung mit Barcode
65
Redesign of barcode handling -> note 780365
66
PERFORM barcode_update(sapmm07m) USING xmkpf-mblnr
67
xmkpf-mjahr
68
barcode.
69
70
MOVE-CORRESPONDING xmkpf TO emkpf.
71
CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
72
EXCEPTIONS
73
error_message = 4.
74
MOVE-CORRESPONDING xmkpf TO emkpf.
75
CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
76
EXCEPTIONS
77
error_message = 4.
78
IF NOT sy-subrc IS INITIAL.
Hi,
Please check the following notes
Note 1242773 - Getting short dump when doing GR for combined requisitions
Note 1047059 - Run time error in migo/Goods receipt
Regards,
Jigar
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inst LIKE konv-kbetr,
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total LIKE konv-kbetr,
mtart LIKE ekpo-mtart,
bwtar LIKE ekpo-bwtar,
knttp LIKE ekpo-knttp,
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EXPORTING
control_parameters = t_control_parameters
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WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
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600 HRSP63
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Hi,
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I am running Canadian Payroll on ECC 6.0 (Curent HRSP level is 40 SAPKE60040) . when I run the transaction : PC00_M07_CALC_SIMU it throws ABAP Dump.
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Runtime Errors BCD_ZERODIVIDE
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Date and Time 17.07.2009 11:53:58
Short text
Division by 0 (type P) in program "RPCTX0KC"
What happened?
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Error analysis
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Program RPCTX0KC
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Module Name PP_CONTRIBUTIONS_EE
Source Code Extract
Line SourceCde ......................... ( This starts at Line 87 - goes to Line 136)
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HIII
In chapter id combination I am maintaining the Excise tax rate, but then also while capturing eacise invoice system is showing error " No excise rate found for material 1DC010001 ".
Please advise solution for the same.
Moreover in tax code also the BED is not coming from Chapter ID combination; ie; J1ID
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Thanks,
AyushikaHi
In J1ID u have to maintain lotsa things
chapter id
material and chapter id combination
cenvat determination
plant and vendor combo
vendor excise details with indicator for tax rate
then material tax rate
and u have to maintain 100% in the BED condition type in ur tax code
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Managing Federal Excise Tax Intra- and Cross-Company Transfers
We have a business process we need some help on from the financial folks.
Our client manufactures a controlled product that requires Federal Excise Tax to be applied only when the product leaves the bonded warehouse. We are valuing this material at the material and labor costs, plus a state tax if needed, prior to the product shipping. Once the product ships to our distribution centers, some of which are in the same company code and others of which are in a separate company code.
The problem we are having is during the transfer process, we need to apply the federal excise tax at the point (e.g., at the post goods issue) where it leaves the bonded warehouse. It needs to be assessed to some kind of account and transfer the costs to the receiving distribution center, where the value of the material is supposed to include the FET as part of the price.
The clincher is, the entire organization is using moving average price, so it really does have an impact as to how we manage this tax.
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If anyone has seen a scenario like this or has any ideas on how to handle, we would much appreciate.
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I have defined Tax Code for Hungary, it is working in test client fine, but its failed in Production.
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Please check the Excise group in
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Amjad -
J1ID Excise TAx Rate ECS Column missing
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DnyaneshHi dig dhaks,
Check your tax code for transaction FTXP
1.Have u maintained the Ecs for the Chapter id under Excise Tax Rate.
2.Cenvat Detarmination.
You have to check wheather maintain J1ID for the followings
1.Material and Chapter ID combination
2.CENVAT determination
3.Vendor Excise details
4.Excise Tax Rate
5.Cess Rate
<b>**REWARD IF IT HELPS**</b>
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AK -
Hi Guru,
We have created new excise group in SPRO> tax on goods movement/India>basic setting>maintain excise group successfully.
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BK GAIKWADSir,
i have allready updated the same & also one thing is more, i have aal the above chnages in development server & then transport the same request to quality server.
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