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

Similar Messages

  • Runtime error in J1IH

    Hello All,
    While creating Excise JV for Diff w/off for Vendor, we are getting the following error message "Only input tax is allowed for **** account, A0 tax is not allowed" and then we encounter a runtime error.
    Here, tax code 'A0' is a dummy output tax code.
    The GL accounts (account determination) that are defined for posting are set with Tax category as "Only input Tax allowed".
    We have checked the configuration, 'A0' tax code is assigned to the company code.
    We are not sure, from where the system picks up the output tax code for posting. Can anyone please help on this?
    Thanks in advance,
    Regards,
    Vinod P

    Hi all,
    I understand that by changing the Tax Category this problem will get resolved. But we do not want to change the master data for business purposes.
    But i wanted to know from where the system is pulling A0 - 0% output tax code. Are we missing the point somewhere in configuration?
    Just to share some additional information, the documents were successfully created in 4.7 version with 'V0' input tax code correctly posted for the GL accounts with Tax category '-' Only input tax allowed. We had upgraded SAP version to ECC 6.0 recently. After which we are facing this issue of 'A0' output tax code getting picked for documents while posting additional excise for the same set of GL accounts and no change in configurations.
    Does anybody have any view?
    Thanks,
    Vinod P

  • Error while posting A/R Downpayment Invoice with Excisable Tax Code.

    While posting A/R Dowpayment Invoice with Excisable Tax Code error of "Unbalanced Transaction" appears. This error does not occur while posting A/R Downpayment Invoices with Non-Excisable Tax Codes.
    Kindly provide a solution for the same.

    SAP Note Number: 1179405
    Error -5002 when trying to copy a document with Sales BOM
    In order to create the delivery via the DI, you need to set the oDoc.Lines.BaseLine value to the LineNum value from the RDR1 table (in the above example you should enter the value 2).
    we set oDoc.Lines.BaseLine=0 before starting the lines loop. This has resolved the issue.
    This note was really helpful and it was found in another query.
    You can also refer to this. https://forums.sdn.sap.com/click.jspa?searchID=19070513&messageID=6178079
    Thanks.
    Edited by: Sadanand Manda on Nov 24, 2008 12:16 PM

  • Regarding runtime error

    Hi Gurus,
    I am facing error while creating sales order.I am working on excise( TAXINN).while creating standard sales order there is no runtime error.But when i change customer pricing procedure relevant to tax it shows runtime error.there is no such error in TAXINJ.
    ii have given following link for details.
    http://www.4shared.com/file/63968817/42eae8b2/Runtime_error.html
    please guide me.
    Regards
    Hemant

    i was wrong in confiruration.

  • Runtime error in executing smartform

    Hi,
    I am working on smartform and its abap code in which i am getting runtime error :-
    In the function "/1BCDWB/SF00000004", the STRUCTURE parameter "ITEM" is typed
    in such a way
    that only actual parameters are allowed, which are compatible in Unicode
    with respect to the fragment view. However, the specified actual
    parameter "ITEM_FINAL1" has an incompatible fragment view.
    Here,item and item_final1(with header line) are the internal tables. plzz provide me guidelines for solvig this problem.
    Edited by: ricx .s on Jan 16, 2009 6:24 AM

    hi,
    i had declared the ITEM and ITEM_FINAL1 AS :-
    DATA : BEGIN OF item OCCURS 0,
           ebelp  LIKE ekpo-ebelp,
           txz01  LIKE ekpo-txz01,
           cc     LIKE cacns_general-reserve3,
           eindt LIKE eket-eindt,
           menge  LIKE ekpo-menge,
           rate   LIKE konv-kbetr,
           rate1  LIKE konv-kbetr, " NEW ZING
           rate2  LIKE konv-kbetr, " NEW ZGRD
           rate3  LIKE konv-kbetr, " NEW ZBDL
           disc   LIKE konv-kbetr,
           ed     LIKE konp-kbetr,
           ed1    LIKE konp-kbetr,"NEW
           ed2    LIKE konp-kbetr,"NEW
           tax    LIKE konp-kbetr,
           cutc   LIKE konv-kbetr,
           pf     LIKE konv-kbetr,
           insurance LIKE konv-kbetr,
           frt LIKE konv-kbetr,
           inst LIKE konv-kbetr,
           octroi LIKE konv-kbetr,
           knumh LIKE konh-knumh,"NEW
           matnr LIKE ekpo-matnr,"NEW
           vakey   LIKE konh-vakey,"NEW
           total LIKE konv-kbetr,
           mtart LIKE ekpo-mtart,
           bwtar LIKE ekpo-bwtar,
           knttp LIKE ekpo-knttp,
           meins LIKE ekpo-meins,
           END OF item.
    DATA : item_final1 LIKE item OCCURS 0 WITH HEADER LINE.
    here's d code of the form :-
    CALL FUNCTION form_name
        EXPORTING
          control_parameters = t_control_parameters
          output_options     = t_output_options
          user_settings      = 'X'
          vknumv             = vknumv
          vtex               = vtex
          vebeln             = vebeln
          vkwert             = vkwert
        TABLES
          header             = header
          item               = item_final1
        EXCEPTIONS
          formatting_error   = 1
          internal_error     = 2
          send_error         = 3
          user_canceled      = 4
          OTHERS             = 5.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    IN the smartform i had declared it as it was in the declaration of the internal table(ITEM).
    I

  • ABAP runtime error while executing T.code : PC00_M40_CALC

    Hi,
    I have applied SAP note 1568264 - Budget Changes 2011 as released by
    SAP and i also applied the pre-requiste SAP notes mentioned in the
    above SAP note
    1) SAP Note 1558475- Amendments to IT calculation notified under
    circular:08/2010.
    2) SAP Note 1572614- Tax calculations inconsistent for emp. without a
    vaild PAN.
    3) SAP Note 1575366- HINCALC0:Tax calculation inconsistent in case of
    invalid PAN.
    After applying the SAP notes, when i am trying to execute the T.Code :
    PC00_M40_CALC, i am getting an "Abap runtime error"
    "  Error in the ABAP Application Program
    The current ABAP program "????????????????????????????????????????" had to be
      terminated because it has
    come across a statement that unfortunately cannot be executed.
    The following syntax error occurred in program "HINCALC0 " in include "PCTAXIN0
      " in
    line 905:
    ""ENDUZ-" expected, not "EDU_""
    The include has been created and last changed by:
    Created by: "SAP "
    Last changed by: "S2K_BASIS "
    Error in the ABAP Application Program
    The current ABAP program "????????????????????????????????????????" had to be
      terminated because it has
    come across a statement that unfortunately cannot be executed.   "
    Kindly suggest me what has to be done on priority basis.
    Regards
    Vish

    The dump error is generally encountered if your system is at a lower Support Pack level. For implementing Note 1568264 (Budget Changes 2011), you need to be at the below mentioned pre-requisite level corresponding to your Release:
    Prerequisites:
       Release     Support Package
         604         HRSP29
         600         HRSP63
         500         HRSP80
         470         HRSPB4
         46C         HRSPG9
    The correct sequence to implement the Notes is:
    SAP Note 1558475- Amendments to IT calculation notified under
    circular:08/2010.
    SAP Note 1572614- Tax calculations inconsistent for emp. without a
    vaild PAN.
    SAP Note 1575366- HINCALC0:Tax calculation inconsistent in case of
    invalid PAN.
    SAP Note 1568264- Budget Changes 2011
    This should solve the issue unless there is some problem while implementing the Notes.
    Regards,
    Nishtha

  • Error: CENVAT type tax cannot be used in DPO or DPI by far

    Hi,
    I am getting the above mentioned error when i post an A/P Down Payment Request / Invoice Document in SAP B1 2007B with respect to the GRPO as the base document. All the items are excise items. Under Tax Code column, it is BED+VAT which is reflected from the base document. I would also like to know the complete process flow in using Down Payment Request / Invoice for both Purchase & Sales process with outgoing & Incoming Payments.
    Thanks & Regards,
    Kaushal Mittal
    Edited by: Rui Pereira on Jan 19, 2009 5:18 PM

    Dear Kaushal,
    At present it is not possible to create Down Payment Invoice with Excisable Item and Excisable Tax Code, which is currently system behavior.
    Regards
    Preety Goel
    SAP Business One forums team

  • Why do I keep getting a runtime error in Photoshop Elements 6.0?

    I have had Photoshop Elements 6.0 for several years now with no issues at all.  Recently my computer crashed and I bought a new ASUS touchscreen laptop (Q301L model).  I have tried, with no luck, to get Photoshop to work. After a few actions, it will come up with a window that says "Could not complete your request because of a program error" and occasionally it will come up with a "Runtime Error!" notification that says "This application has requested the Runtime to terminate it in an unusual way.  Please contact the application's support team for more information."
    I have searched all the existing forums on this subject and none of the solutions presented have worked.  I have tried: re-installation (5 times now), running as an administrator, deleting the MediaDatabase.db3 file, renaming the MediaDatabase.db3 file to MediaDatabase.old and allowing to rebuild, repairing with the installation disk, troubleshooting and running in compatibility mode, holding down Ctrl+Alt+Shift as Editor opens and then deleting preferences, allowing Photoshop through my firewall.  I am out of ideas and I really need this program to work.  Please help!

    It might be a bug in the new version of Adobe Reader.  http://support.microsoft.com/default.aspx?scid=kb;en-us;125749
    Looking at my system, the path for AcroRd32.exe for Adobe Reader 9.1 is C:\Program Files\Adobe\Reader 9.0\Reader\AcroRd32.exe.  I don't know if you mistyped your path, but you do not have \Reader\ in it.  If you mouse over the file AcroRd32.exe, it should show you version 9.1.
    Did you uninstall the previous version before installing the latest version?  That is the recommended way to do it.  I filled out my Federal Tax forms with Adobe Reader 9.1 without a problem.  This is on Windows XP SP3, fully updated.

  • Why do I keep getting a runtime error in  Reader9.1when the new version was supposed to fix the runtime error issue?

    Trying to fill out forms in Reader and keep getting this:
    Runtime Error Program C\programfiles\adobe\reader9.0\acrobat32.exe -pure virtual function call
    It says reader 9.0, but I have installed and am running 9.1 and it says 9.1 in the "about" tab. I cannot get my work done.
    This was not happening in the previous version of reader I had.
    Please HELP!
    Elizabeth

    It might be a bug in the new version of Adobe Reader.  http://support.microsoft.com/default.aspx?scid=kb;en-us;125749
    Looking at my system, the path for AcroRd32.exe for Adobe Reader 9.1 is C:\Program Files\Adobe\Reader 9.0\Reader\AcroRd32.exe.  I don't know if you mistyped your path, but you do not have \Reader\ in it.  If you mouse over the file AcroRd32.exe, it should show you version 9.1.
    Did you uninstall the previous version before installing the latest version?  That is the recommended way to do it.  I filled out my Federal Tax forms with Adobe Reader 9.1 without a problem.  This is on Windows XP SP3, fully updated.

  • Payroll Runtime error - Division by 0 (type P) in program "RPCTX0KC"

    Dear All,
    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.
    Standard Schema (Tcode : PE01) --> K000 is used in running payroll. Currently if I dont want this dump to occur I will have to put a line in comments. -> " 000200 COPY KTX0 * Calculate taxes ". But this line is important for Calculation of Taxes.
    Can you please let me know what can be done about it? Is this anything to be done with any Patch or Note or ABAP correction?
    ABAP Dump Error :
    Runtime Errors BCD_ZERODIVIDE
    Except. CX_SY_ZERODIVIDE
    Date and Time 17.07.2009 11:53:58
    Short text
    Division by 0 (type P) in program "RPCTX0KC"
    What happened?
    Error in the ABAP Application Program
    The current ABAP program "RPCTX0KC" had to be terminated because it ha
    come across a statement that unfortunately cannot be executed.
    Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_ZERODIVIDE', was not caught in
    procedure "PP_CONTRIBUTIONS_EE" "(FORM)", nor was it propagated by a RAISING
    clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    In the current program "RPCTX0KC", an arithmetic operation ('DIVIDE',
    '/', 'DIV' or 'MOD') with a type P operand attempted to divide
    by 0.
    Missing RAISING Clause in Interface
    Program RPCTX0KC
    Include RPCTXSK3
    Row 75
    Module type (FORM)
    Module Name PP_CONTRIBUTIONS_EE
    Trigger Location of Exception
    Program RPCTX0KC
    Include RPCTXSK3
    Row 117
    Module type (FORM)
    Module Name PP_CONTRIBUTIONS_EE
    Source Code Extract
    Line SourceCde ......................... ( This starts at Line 87 - goes to Line 136)
    Regards

    Dear Monu,
    IS this hapening after recent patch updates or after any Notes application ?
    The exception is at reading PC294 i.e., Payroll results from Infotypes 0461-463...
    Please check it again..
    Regards
    ...Sadhu

  • EXCISE TAX RATE

    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
    Please advise solution for the same.
    Thanks,
    Ayushika

    Hi
    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
    try it

  • 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.
    The additional problem is that there are limited opportunities where the distribution centers will need to return this material, but the bonded warehouse cannot absorb the FET in their moving average price.
    If anyone has seen a scenario like this or has any ideas on how to handle, we would much appreciate.
    The process of otherwise transferring the materials (using an NB or a UB purchasing document) works just fine - it is only the application of the tax that appears to be the problem.

    We are on ECC 5.0.   I looked at this menu path: Under Spro--MM-PUR-Pur Order-Set up Stock transport order----, but then I don't have any option that says: STO Storage loc to loc.  All I have is the following:
    - Define Shipping Data for Plants
    - Create Checking Rule
    - Define Checking Rule
    - Assign Delivery Type and Checking Rule
    - Assign Document Type, One-Step Procedure, Underdelivery Tolerance
    Under the last option, Assign Document Type, One-Step Procedure, Underdelivery Tolerance, it seems I can make an entry connecting supplying plant to receiving plant and STO doc type, and so I did that.  But the entry here seems to have made no difference, and no mention anywhere about sloc.  I still get the same error.
    Am I overlooking something?
    Thanks,
    Anke

  • Error in Assigning Tax Group

    Hi
    I have defined Tax Code for Hungary, it is working in test client fine, but its failed in Production.
    When the user trying to post the the vendor doc using F-02 its failed...
    Error message:- Error in Assigning Tax Group
    Please advise
    Regards

    Hi,
       Please check the Excise group in
    Logistics gen.> Tax on goods mvt.> Basic settings
      Thanks & Regards,
    Amjad

  • J1ID Excise TAx Rate ECS Column missing

    Dear all
    We are currently working on ECC 6.0, while maintining data for the Excise in J1ID, i came across the error that, no column is available for ECS rate maintenance.
    Can anyone suggest me the solution, for the same
    Regards
    Dnyanesh

    Hi 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>
    Regards
    AK

  • Number range not update CIN error message Excise group.... does not exist

    Hi Guru,
    We have created new excise group in SPRO> tax on goods movement/India>basic setting>maintain excise group successfully.
    My problem is, when we have update the number range (J1I9) for  same excise group, system give the error message Excise group .... does not exist.
    Please help on top priority.
    Regards
    BK GAIKWAD

    Sir,
    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.
    in development server it is work fine only in quality server it is not display. please help
    Regards
    BK GAIKWD

Maybe you are looking for

  • Error : ACRD 'CNPJ invalido - Entrega'

    Ao tentar atualizar o Cadastro do PN o sistema indica um endereço que não existe com o CNPJ invalido.  Temos algumas validações nas procedure para preenchimento de alguns campos. O usuário não esta utilizando Add-On. Tivemos apenas a reclamação deste

  • Sorting Incoming Files??

    http://lifehacker.com/5099883/download-mover-automatically-sorts-incoming-files Is it possible to do this on a Macbook?? I have tried smart folders, but I am trying to be able to download in firefox or safari and only mp3 files are moved to a designa

  • Max number of sockets provided by JVM

    Hi, I am currently working on a program that creates a vast number of stream-oriented sockets and I encountered some problems that made me wonder whether there is a maximum number of sockets available. I searched the forum for a hint but only found v

  • I'm using bridge cc2014 on my mac and when I go to open photos, it opens on PS6 even though I have PS CC.  How do I change the default?

    I'm using bridge cc2014 on my mac and when I go to open photos, it opens on PS6 even though I have PS CC.  How do I change the default?

  • Can't get rid of first line indent

    I am fairly new to InDesign. I have a text box in which I want to have 3 centered tabs. The first line, whether tabbed to 1st tab stop or not, is indented approximately 1/2 inch. No indent displays in the paragraph format window or in the tab stops w