TDS Error
Dear Experts,
The follwoing error is showing at the time Vendor Certificate Form 16 A.
1. it is not calculating tds SH Ecess amount in Cess Column for the TDS deducted at the time of invoice after clearing with down payment.
Eg: If at the time of Advance it deducts 10/- tds shecess and at the time of invoice 30/- ecess . in vendor certificate it is showing 10/- tds in advance payment . but at the time of invoice it is not showing the 20/- .
2.And for the same challan in Quarterly E Filing the SH Ecess is calculating in ECess Column perfectly but the TDS base amount column is not coming . The total amount it is showing perfect.
Suggest me aasap.
Thanks in advance
Radhika
Hai,
You cannot use j1injv for reversal,It has to be used only for adjusment.
If used for reversal,you will face problem at the time of j1inchln.
Raghav
Similar Messages
-
TDS Error using T Code :J1INCHLN
Dear All,
We have created a Remittance Challan using J1INCHLN. Now we are trying to update bank challan on tcode J1INBANK, but, the system is showing the following error.
"Clearing Document XXXXXXXX not relevant for challans update"
I am quite sure that the Company Code, Fiscal Year and the Document Number keyed in on J1INBANK is correct. But, still this error is thrown out by the sytem.
Could anybody please tell me what's the reason for this error and how to rectify the same..??
And also pl give me process steps from basic steps up to report for example invoice posting,u2026u2026u2026.. & vendor TDS Creation .
Regards
SAPCOHey SAPCO,
I think document number you are inserting in Challan Clearing is not updated in table J_1IEWTCHLN.
Check table J_1IEWTCHLN.
might help you......... -
Dear All,
In FB 60 when i post the vendor invoice with tds it is shows the error the tds gl is consider as vendor . so i done all the tds settings and i assign the tds gl number in tds code and type.
Vendor 400928 is not defined in company code UNT1
Message no. F5104
Diagnosis
No master record was created in company code "UNT1" for vendor number
"400928".
System Response
System error.
Procedure
Maintain the vendor master record "400928" in company code "UNT1" or
correct the account number.
actually this number 400928 is tds gl whey it showing this error.
pl guide me to solve this issue.
girijahi,
I am maintained the tds settings in vendor master also when i am posting the fb60 that time iam getting this error that tds gl is treated as vendor why?
pl guide me to solve this.
girija -
Hi,
At the time of posting TDS entry in FBCJ, I have getting the following error
Withholding tax information missing from line item.
Message no. 7Q301.
I have maintained the TDS in vendor master.
Regards
R.ManigandanHi,
Check your settings:
IMG -> Financial Accounting ->
Financial Accounting Global Settings -> Withholding Tax
Extended Withholding Tax -> Company Code ->
Maintain withholding tax type-company code assignment
It is necessary to assign all the existing withholding
tax type to the Company Code.
please check the above. and run the RFWT0020.
Reg
Madhu M -
Dear All,
Whenever i post vendor payment posting. if i clik witholding tax tab i am getting this error
Withholding tax information missing from line.
item. how to avoid this error.
girijahi
Extended withholding tax deduct in two case
at the time of advance payment
at the time of invocie
in ur case i option is aplicable
1 ) first of all check
in spro are u configured tax code , tax type for payment , because in spro
two types of tax code and tax type configured
invocie
payment
2 ) if this configured then check vendor master withholding tax field , see withholding tax information is there for invocie and payment
if only invocie related withholfing tax apllied , then also assign payment tax code
then u post the document
if any query, revert back
Regards
Roobal -
TDMS error -2511 Offset Too Large
I have some data on a tdms file, but when opening I get the error shown below
Cannot load file "XXX" with loader "TDMS".
further information:
"TDS Exception in Initialize: Tds Error: TdsOffsetTooLarge(-2511):"
I have tried deleting the index file and the error persist.
Is there a way to get past this error or is the file beyond repair?
Thanks
Casey
Attachments:
fiber_calibration408_21_14.tdms 319 KBHi,
The last segment of the file is incomplete. It only contains a few metadata. Delete it and the file now can be opened. The recovered file is attached.
Attachments:
fiber_calibration408_21_14.tdms 318 KB -
How can I read a TDMS 2.0 file using nilibddc.dll
I have written some Matlab software to read TDMS files into Matlab using the MATLAB TDM example and the nilibddc.dll. However, when I create a TDMS version 2.0 file with Labview 2009 I cannot read it into Matlab as I get the error
ERROR: TDS Exception in Initialize: Tds Error: TdsErrFileVersionTooNew(-2510)
Is this due to the versioning of nilibddc.dll and if so when will this be fixed? I understand that I could convert the TDMS file to version 1.0 however this is impractical and time consuming given the large number of TDMS files that I am dealing with.borert-
Please follow the posts on the link to the forum from muks. This forum will be updated by the Software Engineer currently working on this topic as per his post.
Regards,
Mike S
NI AE -
Concatenat​ing TDMS Files
Hello,
I'm writing a script in DIAdem 2011 which combines data from multiple sources into a single TDMS-File. Exporting into multiple TDMS files works fine( I can open them in DIAdem) but I'm having trouble combining all files to one TDMS-File. Speed is important, so I tried to avoid loading all data into the dataportal and saving again (this works though).
If I understood correctly it is possibly to directly concatenate the binary contents of the files into a single file. Is this correct? Because using the MS-Dos copy command or using a VBS-Script in DIAdem with Stream-Objects both results in TDMS-Files that I can't open anymore.
The error message says:
"TDS Exception in Intialize: Tds Error: TdsErrNotSupported(53):"
It seems only one of the files produces these problems. When I load this one file and save it again as TDMS I can sucessfully combine them and load the resulting TDMS without errors.
Perhaps the file is fragmented and this leads to the error (the offending file is measurement data)? Is this expected behaviour for fragmented files?
How can i efficiently combine these files? I have to be able to combine multiple hundreds of files ( in pairs. e.g. combine 400 TDMS in pairs to 200 TDMS files) fast and i guess opening 200 files, saving again and combining is rather slow.
Is there an efficient way to solve this task?
As the offending file is actually TDMS-Data from a BLOB-Datafield in a SQL-database another solution might be loading the TDMS directly from the database into the dataportal and saving from DIAdem, instead of dumping the BLOB-data into a TDMS-File on the HDD( i guess this results in a defragmented file as opening and saving resolves the problems).
But I'm not sure how to achieve this. I'm using ADO to interface with the SQL-DB. The code looks approximately like this:
Set recordSet = CreateObject("ADODB.Recordset")
recordSet.Source = 'QUERY
recordSet.open
Set fso = CreateObject("Scripting.FileSystemObject")
'Create Stream object
Set BinaryStream = CreateObject("ADODB.Stream")
do
chunkSize=100
lngOffset=0
lngFileSize=recordSet.Fields.Item("Field").ActualSize
'Open the stream And write binary data To the object
BinaryStream.Open
do while lngOffset<lngFileSize
varChunk=RecordSet.Fields.Item("TDMS_DataInBLOB").GetChunk(chunkSize)
Call BinaryStream.Write(varChunk)
lngOffset=lngOffset+chunkSize
loop
'Save binary data To disk
Call BinaryStream.SaveToFile("path", adSaveCreateOverWrite)
BinaryStream.Close
Call RecordSet.MoveNext
loop until RecordSet.EOF
How can I change this code to write the data into the dataportal?
Thanks in adavance.
Best regards,
grmumeHi Brad Turpin,
I have already tried concatenating the files with the copy command. I don't have a hex-editor at work but by looking at the filesizes and checking the contents with a texteditor the script seems to work but I can't open the created file.
The script I used looks like this:
private Sub mergeFiles(filePath1,filePath2,outFilePath,bDeleteInput)
if bDeleteInput then
Call ExtProgram("cmd.exe","/Q /c copy /b """&filePath1&""" + """&filePath2&""" /b """&outFilePath&""" &del """&filePath1&"""&del """&filePath2&"""")
else
Call ExtProgram("cmd.exe","/Q /c copy /b """&filePath1&""" + """&filePath2&""" /b """&outFilePath&"""")
end if
End Sub
To test your script I defined the following variables:
NewFileName="C:\Documents and Settings\username\Desktop\new folder\combined.TDMS"
ChanNames(0)="file1"
ChanNames(1)="file2"
Folder="C:\Documents and Settings\username\Desktop\new folder"
DosDrv="C:\Documents and Settings\username\Desktop\BatchFile"
It completed sucessfully but the result is the same. I can open the two seperate files(file1.tdms and file2.tdms) but I cannot open the combined.tdms.
Sadly I can't share the original files and I can't use DIAdem to fill the files with dummydata because opening in DIAdem and saving resolves the problems.
Do you have an idea what causes these problems? The possibility to combine tdms-files like that was a big bonus for me...
Can I somehow fill the files with dummydata without opening them in DIAdem? Or tell DIAdem to keep the original file structure but change the values?
Best regards,
grmume -
Hi I'm using TDMS format to my project.
I succedd to log the whole data into TDMS file by using the
DAQmxConfigureLogging(taskHandle, logFile.toAscii().constData() ,DAQmx_Val_LogAndRead,"GroupName",DAQmx_Val_OpenOrCreate)
Now my problem is that when I'm trying to read the TDMS file I can't open it.
My code of reading is (from the TDMStesing example):
unsigned int
length;
int ddcError = 0;
DDCFileHandle file = 0;
char *property = 0;
// Read file name
ddcChk (DDC_OpenFileEx (FILE_PATH, "TDMS", 1, &file));
ddcChk (DDC_GetFileStringPropertyLength (file, DDC_FILE_NAME, &length));
nullChk (property = (char*)malloc (length + 1));
ddcChk (DDC_GetFileProperty (file, DDC_FILE_NAME, property, length + 1));
printf ("File name property: %s\n", property);
free (property);
property = 0;
// Read file description, if present
if (DDC_GetFileStringPropertyLength (file, DDC_FILE_DESCRIPTION, &length) >= 0)
nullChk (property = (char*)malloc (length + 1));
ddcChk (DDC_GetFileProperty (file, DDC_FILE_DESCRIPTION, property, length + 1));
printf ("File description property: %s\n", property);
free (property);
property = 0;
// Read the channel groups
ddcChk (ReadGroups (file));
Error:
if (property)
free (property);
if (file)
DDC_CloseFile (file);
return ddcError;
When I debug the code I got the error code of -6204 at the DDC_OpenFileEx function
Error details http://zone.ni.com/reference/en-XX/help/370051K-01/cvi/cvidiademlibraryerrors/
-6204
DDC_UnexpectedError
An unexpected error occurred in the library.
Need help...
My setup:
Hardware: NI 9234
NI-Daqmx: device driver 9.4.0f5
Windows version: XP (sp3)
Language: Qt (C++)
Solved!
Go to Solution.Hi all,
I added the DataModels libs to the project and I succedd to read TDMS file.
BUT, now I'm trying to read TDMS 2.0 file and I got the next message:
ERROR: TDS Exception in Initialize: Tds Error: TdsErrFileVersionTooNew(-2510)
err id : -6210
Need help
Atteched the TDMS file
Attachments:
tset_tdms.zip 781 KB -
Error in creation of TDS Certificate.
Hi
I am facing one problem in creation of TDS Certificate after successful creation of Remittance challan
(j1inchln) and Bank challan updation(j1inbank). The error msg is as follows:
"Please maintain entries in layout customizing:"
When I an went see in the customising setting - Form has assigned to Company Code.
Please guide me accordingly. Thanks & Regards
NarayanaHi,
From the message it seems either you are using wrong company code in Organisation data of the PO or the company code need to be assigned to country in spro-enterprise structure-Financial accounting-edit copy check company code.
Please check this.
Dhruba -
Error while running TDS in background
Hii,
When our FI consultant is running TDS Certificate using Tx J1INCERT in back ground process.
we are getting following error message.
Date Time Message text
25.06.2010 13:15:15 Job started
25.06.2010 13:15:15 Step 001 started (program J_1IEWT_CERT, variant &0000000000011, user ID MPD
25.06.2010 13:25:43 No data selected for printing
25.06.2010 13:25:43 Job cancelled after system exception ERROR_MESSAGE.
kindly help me regarding this.
Regards,
Venkat.I don't know what this is, but most likely not related to ABAP development. Please post in the correct functional forum.
Also analyse the message "No data selected for printing".
Thread locked.
Thomas -
Error while running TDS Certificate in background process
Hii,
When we are running TDS Certificate using Tx J1INCERT in back ground process.
we are getting following error message.
Date Time Message text
25.06.2010 13:15:15 Job started
25.06.2010 13:15:15 Step 001 started (program J_1IEWT_CERT, variant &0000000000011, user ID MPD
25.06.2010 13:25:43 No data selected for printing
25.06.2010 13:25:43 Job cancelled after system exception ERROR_MESSAGE.
kindly help me regarding this.
Regards,
Venkat.HI Venkat,
do you also get the error if you run J1INCERT online or only when in background?
What is the number of the error message?
BR, Tomislav -
Tds report generation showing error
hi experts ,
in printing of tds certificate showing error .
"no data selected for printing " mess no:8i 000
the problem is comming when i maintained tds certifate no configaration .
without that tds form printing is working ?
please help me in this issue ?
thanks .
deepthi ?Hi,
Check ur TDS certificate no. ranges again.
At the time of print preview of certificate, you will not be able to view the certificate no. but once you print it, you will get the certificate no. as well.
Regards
Anuj Agarwal -
Error while posting invoice in f-43 with TDS
HI
Could not determine the year for TDS certificate number range
Message no. 8I017
Diagnosis
The excise year could not be determined for generating the numbers for TDS Certificates. The number range is linked to the Excise Year and not on the financial year directly .
System Response
Process Stopped.
Procedure
Check the customisng done for the company code in the India version IMG. Maintain the start month for the excise year correctly .
Pls suggestHi
Please provide the long text of the Error message.
From the Error description , my understanding is , there is confilct between Reference date format and Asset value date.Please check in Asset accounting settings.
Please provide the long text fo the error message, so that we try to give appropriate solution.Please check any OSS note apllication required for this since you are saying bout upgradetion from 4.7 to 6.0
Regards
Ramakrishna -
Error while posting TDS through J1INC
Hi,
My client is posting TDS with TCode: J1INC and while executing error message ," FI/CO interface: Inconsistent FI/CO line item data for updating" is displayed. Message No is RW016. I have checked all the configurations for Tax codes and its fine. The error is applicable to one particular document no. This document is normal IV document with a PO.
Please help in this regardsHi Friend,
Youhave to enter for third time for your reference site say for example RFST and again third time i have to enter the RP.
Idealy you should first maintain for reference site initially.
eample I am maintaining MM41 for my store (site) so first at DC level and then at store level and then again when I accept to save the article at refercne Store level I have feed in the RP type.
Hope this solves you query.
Regards,
Ashutosh
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