BAPI_GOODSMVT_CREATE missing field IVA code

Hello people!
I have a problem about this bapi.
I'm migrating a program that use this bapi from 4.6 to 6.0 and I notice that don't have the field tax_code(IVA Code) in the structure BAPI2017_GM_ITEM_CREATE.
I have to use this field.
Anyone have any hint about it?
Thanks in advance,
Denis Nakamoto

I found the mistake!
See note 722167.
See ya

Similar Messages

Missing fields in Purchasing View

Dear all,
We have got an issue like this.For our client we are using Workflow to
create a material.For this we made a process like this .
User1-Basic Data1&2
User2-Sales Views
User3 or User4-Purchasing Views.Both are having same roles in workflow.
User5- MRP1,2,3&4 Views
User6- Finance&Costing Views
When we create a material,we are getting an issue in Purchasing View.
In Purchasing View User 3 able to see all fields in Purchasing view.
If User 4 tried to fill the data for this Purchasing View some fields
are hidden,which we are not able to see.The missing fields are as
follows.
Purchasing Group,Plant-sp.matl status,Tax ind. f.
material,Qual.f.FreeGoodsDis,Autom.PO,but both user3 and user4 share
same roles in workflow.
After that we had given SAP_ALL to User4 and tried to create a material
using standard MM01,then also we are not able to see all fields in
Purchasing View.But User 3 is able to see those fields through MM01 too.I have attached a document,please go through it.
What would be the reason for this?Please suggest us possible
solution,as soon as possible.
Regards
Ganesh.

Hi,
Option:1=>For user 3 and user 4 , problems in cretaion of material difference, Consult your Basis Consultant.
Option:2=>For hidden field,follow below steps( in user 3 , check and correct for user 4)
1. Just click the tab ,(Which is hidden for user 4, in user 3 )and get the field name
2.Go to T.Code: OMSR and enter that field name and get Selection Group in user
3.In USER 4,Go to T.code: OMS9 and select your material type and go to "overviews" .In the next screen, you can see your field selection Group, click that and you can make that field required entry for User4 and save.
Now try to create material in USER 4.
Hope helpful to you and then reward.
Regards,
Biju K

Tax statement item missing for tax code A0

I got intercompany billing that has not been released to accounting, when I tried to release to accounting got this error message :
Field Profit Ctr is a required field for G/L account 6000 14112100
Message no. F5808
Diagnosis
The value for field "Profit Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "14112100" in company code "6000" linked to the field selection for posting key "50".
System response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Profit Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
when I looked at it because IV01 in billing document is empty and PI01 in sales document is empty, when I tried to add the value IV01 in intercompany billing manually and tried to release again got this error message:
Tax statement item missing for tax code A0
Message no. FF805
Diagnosis
No tax item exists for tax code A0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.
Can someone help please? I can't correct the SO and DO because it's in the past already can't be reversed.
regards,
Dwi

Hi,
Please check the following note
Note 971253 - Causes for error message FF805 in SD
I hope it will help you.
Regards,
Jigar

EJB Web Services Exception: missing field/property

Hello
I am having trouble creating EJB Web Services.
When i send the following XML-content:
<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<SOAP-ENV:Body>
    <yq1:create xmlns:yq1="http://company.com/project/beans/local/">
      <firstName>q</firstName>
      <lastName>s</lastName>
      <email>d</email>
      <userName>f</userName>
      <password>g</password>
    </yq1:create>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
I receive this response:
<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<SOAP-ENV:Body>
    <SOAP-ENV:Fault>
      <faultcode>SOAP-ENV:Client</faultcode>
      <faultstring>com.sap.engine.services.webservices.espbase.server.additions.exceptions.ProcessException: Deserializing fails. Nested message: JAXB request bean 'com.company.project.beans.local.jaxws.Create@18eadca' is missing field/property with name 'firstName'.</faultstring>
      <detail>
        <yq1:com.sap.engine.services.webservices.espbase.server.additions.exceptions.ProcessException xmlns:yq1="http://sap-j2ee-engine/client-runtime-error">
          
        </yq1:com.sap.engine.services.webservices.espbase.server.additions.exceptions.ProcessException>
      </detail>
    </SOAP-ENV:Fault>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
This is the code to my EJB and the interface:
@WebService(endpointInterface="com.company.project.beans.local.PersonLocal", portName="PersonBeanPort", targetNamespace="http://company.com/project/beans/local/", serviceName="PersonService")
@Stateless
public class PersonBean implements PersonLocal {
     @PersistenceContext
     private EntityManager em;
     public void createAsObject(Person person) {
          em.persist(person);
     public void create(String firstName, String lastName, String email, String userName, String password) {
          Person person = new Person(firstName, lastName, email, userName, password);
          createAsObject(person);
@WebService(targetNamespace="http://company.com/project/beans/local/", name="PersonLocal")
@Local
public interface PersonLocal {
     @WebMethod(operationName="createAsObject")
     public void createAsObject(@WebParam(name="person")
     Person person);
     @WebMethod(operationName="create")
     public void create(@WebParam(name="firstName")
     String firstName, @WebParam(name="lastName")
     String lastName, @WebParam(name="email")
     String email, @WebParam(name="userName")
     String userName, @WebParam(name="password")
     String password);
Do you have any advice on how to resolve this problem?
Thanks in advance
Vincent

Hi,
in case you want some specific text,you can raise the exception like this in your function module.
MESSAGE I001(ZPLATINO) RAISING EXCEPT1.
message class: ZPLATINO
exception        : EXCEPT1
message no 001,
message text : CHECK ERROR PUSHKAR1
and your response will be like.:
<soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
     <soap-env:Body>
          <soap-env:Fault>
               <faultcode>soap-env:Client</faultcode>
               <faultstring xml:lang="en">EXCEPT1</faultstring>
               <detail>
                    <n0:Zpl.Exception xmlns:n0="urn:sap-com:document:sap:soap:functions:mc-style">
                         <Name>EXCEPT1</Name>
                         <Text>CHECK ERROR PUSHKAR1</Text>
                         <Message>
                              <ID>ZPLATINO</ID>
                              <Number>001</Number>
                         </Message>
                    </n0:Zpl.Exception>
               </detail>
          </soap-env:Fault>
     </soap-env:Body>
</soap-env:Envelope>
I think this solves your problem.
points..points..:)
Message was edited by:
        pushkar anand

Looping in Word mail merges/ checking for missing fields

I am trying to convert a project that uses WordPerfect merges to use Word mail merges. One issue that I am encountering is that I cannot find a way to use any looping structures in Word mail merges. Specifically, my data file is a csv text file.
I control the contents of the file but its current structure is that it will consist of a single record (not counting the header row). The number of fields will vary but it will contain a field named Person1. There may or may not be a field named
Person2, Person3 etc. There are several of these types of fields in the record so it is not an option to make a separate record for each person ie for the record I will have Plaintiff1, Plaintiff2... and Defendant1, Defendant2....
I am having trouble with two things:
1. how can I test for a blank or missing field ie I want to have a statement like {if {MERGEFIELD Defendant2}="" "Defendant is" "Defendants are"}. That statement works but it throws error messages to the user that the
field Defendant2 is missing and prompts them to substitute another field. That sort of statement occurs multiple times during a merge so asking the users to ignore the errors is not an option.
2. is there some sort of looping mechanism in Word mail merges. I need to be able to do two things with a loop:
a. I need to be able to list each of the Persons, Defendants, Plaintiffs ie. While {MERGEFIELD Defendant{#}<> "" " {MergeFIELD Defendant{#}" (increment variable # by 1).
b. I some circumstances I need to create full documents based on a loop i.e. While {MERGEFIELD Defendant{#}<> "" <<merge a defendant summons here>>(increment variable # by 1)

For clarification: In a Word mailmerge, if any of the field headers are missing from the data source, you will get an error. Thus, you can't have a mailmerge main document that references «Plaintiff2» or «Defendant2» and not have the corresponding headers
in the data source. The fields may be empty, but the headers must exist.
Re 1:
You can indeed use an IF test along the lines of:
{IF«Defendant2»= "" "Defendant is" "Defendants are"}
or:
{IF{MERGEFIELD Defendant2}= "" "Defendant is" "Defendants are"}
Re 2a:
Creating a list is as simple as inserting the mergefields one after the other:
«Defendant1»
«Defendant2»
«Defendant3»
This will, of course, result in empty lines when fields have no data. To cater for this, Word provides the mergefield \b and \f switches.Given you can have one or more defendants, you could suppress the extra lines via, say, an \b switch:
1. select the
«Defendant2» field and press Shift-F9 so that you get {MERGEFIELD Defendant2};
2. edit the field code so that you get {MERGEFIELD Defendant2 \b "¶
3. delete the paragraph break or line break after the field, so you get:
«Defendant1»
{MERGEFIELD Defendant2 \b "¶
"}«Defendant3»
where ¶ is a real paragraph/line break
4. Do the same for the «Defendant3» field and so on, till all are done.
The following construction can be used to manage data where one or more related fields («Defendant2», «Defendant3», «Defendant4», «Defendant5», & «Defendant6») may or may not be populated, so you can get commas before all except the last in a multi-defendant
sequence, which is preceded by 'and'.
«Defendant1»{IF«Defendant3»= "" " and «Defendant2»" ", «Defendant2»{IF«Defendant4»= "" " and «Defendant3»" ", «Defendant3»{IF«Defendant5»= "" " and «Defendant4»" ", «Defendant4»{IF«Defendant6»= "" " and «Defendant5»" ", «Defendant5» and «Defendant6»"}"}"}"}
Note: It is assumed that none of the fields after the first empty one will be populated.
Re 2b:
It's not clear what you're after here. However, in addition to using an IF field as per 1, above, they can also be used to conditionally output multiple pages, including text, tables and images, together with additional mergefeilds on those pages. For example:
{IF«Defendant2»= "" "«Defendant2» is a nasty fellow ... plus the rest of defendant 2's content & mergefields"}
Note: The field brace pairs (i.e. '{ }') for the above examples are created in the document itself, via Ctrl-F9 (Cmd-F9 on a Mac); you can't simply type them or copy & paste them from this message. Nor is it practicable to add them via
any of the standard Word dialogues. Likewise, you can't type or copy & paste the chevrons (i.e. '« »') - they're part of the actual mergefields, which you can insert from the mailmerge toolbar. The spaces represented in the field construction are all required.
Instead of the ¶, you should use real line/paragraph breaks.
For more Word mailmerge tips, see:
http://www.msofficeforums.com/mail-merge/21803-mailmerge-tips-tricks.html . That page also includes a macro for turning the above field representations into working field codes.
Cheers
Paul Edstein
[MS MVP - Word]

Using MISSING FIELD VALUES ARE NULL for external table

I want to place a null for values missing in the sub_account field. Here is my external table:
CREATE OR REPLACE DIRECTORY INCOMING_ORDERS_log_dir
AS 'c:\starpubs\starpubs\dataformats\logs\INCOMING_ORDERS\log';
CREATE OR REPLACE DIRECTORY INCOMING_ORDERS_bad_dir
AS 'c:\starpubs\starpubs\dataformats\logs\INCOMING_ORDERS\bad';
create table ext_INCOMING_ORDERS_table (
Account varchar(5),
Sub_Account varchar(1),
Override_Code varchar(1),
Nomenclature varchar(28),
chg_nbr varchar(3),
quantity integer,
U_I varchar(5),
zipcode varchar(5),
type_reject varchar(2)
organization external
type oracle_loader
default directory user_dir
access parameters
records delimited by newline
missing field values are null
badfile INCOMING_ORDERS_bad_dir:'INCOMING_ORDERS%a_%p.bad'
logfile INCOMING_ORDERS_log_dir:'INCOMING_ORDERS%a_%p.log'
fields
Account(1:5) char(5),
Sub_Account(7:7) char(1),
Override_Code(10:10) char(1),
Nomenclature(11:38) char(28),
chg_nbr(40:42) char(3),
quantity(44:48) integer external,
U_I(50:54) char(5),
zipcode(56:60) char(5),
type_reject(61:62) char(2)
location('PTCLICK.MANUAL.NOMEN.TXT','PTCLICK.ORDERS.TXT', 'EUR_RES.TXT', 'MQ.TXT', 'BPRO.TXT')
reject limit unlimited;
How can I place the MISSING FIELD VALUES ARE NULL for missing values for the sub_account?

made the change I received this error:
SQL> select * from ext_INCOMING_ORDERS_table;
select * from ext_INCOMING_ORDERS_table
ERROR at line 1:
ORA-29913: error in executing ODCIEXTTABLEOPEN callout
ORA-29400: data cartridge error
KUP-00554: error encountered while parsing access parameters
KUP-01005: syntax error: found "no": expecting one of: "comma, date_format,
defaultif, enclosed, ltrim, lrtrim, ldrtrim, notrim, nullif, optionally, ),
rtrim, terminated"
KUP-01007: at line 7 column 26
CREATE OR REPLACE DIRECTORY INCOMING_ORDERS_log_dir
AS 'c:\starpubs\starpubs\dataformats\logs\INCOMING_ORDERS\log';
CREATE OR REPLACE DIRECTORY INCOMING_ORDERS_bad_dir
AS 'c:\starpubs\starpubs\dataformats\logs\INCOMING_ORDERS\bad';
create table ext_INCOMING_ORDERS_table (
Account varchar(5),
Sub_Account varchar(1),
Override_Code varchar(1),
Nomenclature varchar(28),
chg_nbr varchar(3),
quantity integer,
U_I varchar(5),
zipcode varchar(5),
type_reject varchar(2)
organization external
type oracle_loader
default directory user_dir
access parameters
records delimited by newline
badfile INCOMING_ORDERS_bad_dir:'INCOMING_ORDERS%a_%p.bad'
logfile INCOMING_ORDERS_log_dir:'INCOMING_ORDERS%a_%p.log'
fields
Account(1:5) char(5),
Sub_Account(7:7) char(1) NO PRESERVE BLANKS,
Override_Code(10:10) char(1),
Nomenclature(11:38) char(28),
chg_nbr(40:42) char(3),
quantity(44:48) integer external,
U_I(50:54) char(5),
zipcode(56:60) char(5),
type_reject(61:62) char(2)
location('PTCLICK.MANUAL.NOMEN.TXT','PTCLICK.ORDERS.TXT', 'EUR_RES.TXT', 'MQ.TXT', 'BPRO.TXT')
reject limit unlimited;

Tax statement item missing for tax code A0 - error while posting in MIRO

Hi,
At the time of MIRO, I am inserting P.O. and simulating the doc. However, at the time of posting the system is throwing the below mentioned error :
Tax statement item missing for tax code A0 (0% Input Tax)
Message no. FF805
Diagnosis
No tax item exists for tax code A0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.
Request you to help me resolving this error
Thanks in advance
Sagar
Edited by: Sagar Padhye on Nov 5, 2009 11:30 AM

Hey K.R.
a) Are you able to post transaction through Accounts payable using the same tax code ? - YES
b) in Miro are you able to use any other tax code and post the document ?- NO
I have created other tax code and tried to use it in MIRO, but system throwing the same message. Is it somehow related to Tax procedure / OSS pack levels?The message Type is ERROR.
Please confirm.
Thanks and Regards
Sagar
Edited by: Sagar Padhye on Nov 5, 2009 3:51 PM

Error : Tax statement item missing for tax code

Hello Gurus,
I have issue while releasing a billing document to accounting from VF02. The error says 'Tax statement item missing for tax code AA'
Any idea??
Prase

Dear Prasanth,
Please review note 112609 and 400766 carefully, which explain the
tax rules.
The FF805 error is most likely triggered due to configuration in
the pricing procedure.
If an active tax condition record is found (for example on UTXJ), even
though it is statistical, the tax code (linked to the record) is then
distributed to the active price conditions for that item pricing.
When it passes to FI, the active tax condition is passed but not
the price because an active price condition cannot be found.
In the SD-FI interface, for every price condition sent over,
there MUST be a tax condition sent over, hence the FF805.
I think may be what is happening in your case.
If after setting reference steps in your procedure according to the
guidelines in 112609, you still encounter the FF805, please let me know.
Hope this is helpful. Thank you.

Tax statement item is missing for tax code E0 error

Hi Experts!
I am trying to enter an incoming vendor invoice via MIRO, and I am getting this error message when I try to simulate/post it. The error message is "Message FF805 tax statement item is missing for tax code E0". I checked the purchase order, and nothing seemed to be wrong. I also looked through the SAP Notes, but could not find anything useful. How to fix this? Any help will be greatly appreciated and points too! thank you for your time!
Best Regards,
WC

Hi WC,
Please check notes 112609 and 400766.
For the accounts which are posted to on the simulation screen, set them to either a '*', '+' or a '-' as per note 395919.
Please assign points if it useful.
Regards
Ravinagh Boni

FI-SD Tax statement item missing for tax code R4

Dear,
I create a sales order in ECC 6.0, there are a sales type condition=0 and a tax type condition amunt =0, there are an other type condition <>0 without taxes. I create the billing document without problems, but when I release to accounting appear the following message:
"Tax statement item missing for tax code R4
FF805
No tax item exists for tax code R4 in a G/L account item. A possible
cause is an incorrect transfer of parameters by the application to the
Accounting interface."
I believe that the problem is that the type condition of taxes is = 0 and when I release to accounting and happens to FI gives the error. This works correctly in version 4.5

You require to Check the Condition Record for the same. You must have by oversight not maitained Tax Code. This is the highest probability. If this is the case, then there are 2 options to handle the same.
Option 1:
Cancel Billing Document --> Reverse PGI --> Cancel delivery --> cancel Order & update condition record & follw the regular sales cycle of creating Order --. Delivery --. & so on
also try to maintain the Tax Code in Condition record & update pricing in Billing Document. may be this may work.
Option 2: In Dedug mode: Force the Tax Code in Billing document with the help of Abaper.
Regards,
Rajesh Banka
Reward points if helpful.

Tax statement item missing for tax code S1

Hi Guys
I am trying to release an invoice to accounting, and the above error comes up
"Tax statement item missing for tax code S1"
Message no. FF805
Diagnosis:
No tax item exists for tax code S1 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure:
Enter an OSS message
Please help.
Edited by: kofiyahya on Jun 14, 2009 7:10 PM

Hi kofiyahya,
Please Go thru the threads below,
Error : Tax statement item missing for tax code
FF805 Tax statement item missing for tax code
FF805 Tax statement item missing for tax code O0
Tax code error
Thanks,
Swamy H P

Tax statement item missing for Tax code XH

Hello,
We are trying to release on SD Invoice to accounting and we are getting the following error:
'Tax statement item missing for TAx code XH'. Message no. FF805'.
Has anyone seen this error before in this situation? If so how did you fix it please?
thanks for your help.
Brett

Hello,
Please check whether the following SAP Notes solves your issue:
Note 886536 - Collective processing for billing document results in FF 805
Regards,
Ravi

Tax statement item missing for tax code Z5

Hi,
While releasing the billing documents to accounting we have the following error:
Tax statement item missing for tax code Z5
Message no. FF805
Diagnosis
No tax item exists for tax code Z5 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.
Could you please let us know whats going wrong.This is a priority to us.
Your inputs are highly appreciated.
Thanks
Aravind

HI Arvind,
When you release this invoice to accounting the system check if there are any tax conditions (KOAID = D) that are non stastical (KSTAT = " ") found on the document.   If there is.... then this tax code must be applies (via the from and to steps) to a non statistical price/discount.
VF02 + release to accounting:
Main program     SAPLV60B
Source code of   LV60BU01
Aufruf aus Simulationsreport
           if sy-cprog = 'SAPFACC0'               >> SET BREAKPOINT
           or sy-cprog = 'SAPFACC1'.
             export xacchd xaccit xacccr to memory id 'SAPLV60B'.
             exit.
           endif.
The XACCIT table is the interface table from SD to FI. As you can see this is basically ahnding over the relevant conditions from the XKOMV table to FI.
When the condition base value for the tax condition is 0.00 it will NOT get passed to FI. The from and to step for the tax condition writes the tax code to the non statistical condition, if a price code is passed to FI with a tax code there must be a tax condition passed to FI with the same tax code. Otherwise ERROR FF805
If the tax base value is zero..then it is obvious system will throw error message
FF 805.
If you have revenue lines containing a tax indicator XX, but no tax line with tax indicator XX, then the error FF805 issues, and it is justified.
Please assign points if it useful.
Regards
Ravinagh Boni

Tax statement item missing for tax code O3

Hi experts,
I'm sorry about my question which can find out a lot in SDN forum, but i still post this here because my case is different, I see some similar Error, but I cant solve my issue.
In sales standard process, I do SO, DO, Bill without that error. but Just Free goods process.
I have a error in Free goods process
I create SO for Free goods and enter manual quantity and Item category
(I'm using R100 condition for free good)
Then create Delivery.
Then create Billing, save and get error:
Document 90000319 saved (no accounting document generated)
Message no. VF050
After that, I go to VF02, and click to Release flag, I get:
Tax statement item missing for tax code O3
Message no. FF805
Diagnosis
No tax item exists for tax code O3 in a G/L account item. A possible
cause is an incorrect transfer of parameters by the application to the
Accounting interface.
Procedure
Enter an OSS message.
I search in OSS note, but I cant solve it.
Please help me to solve this Error,
Many thanks

Hi,
In FS03, I see allowed output tax in tax account.
I get the reason of this error, but I dont know how to solve.
In my procedure, I have some condition type:
PR00 - price
R100 - 100% discount
MWST - Output tax
and, Z001: FEE (This amount must sent to Goverment, no tax, so I enter higher Step no. in procedure)
In case Free goods, in VF01 must: (example: Sent 1 material A (price 10) to customer for free, no tax, but Fee (1))
Dr: Customer account: 1
Dr: Sales deduce: 10
Cr: Sales revenue: 10
Cr: Fee: 1
But I cant post this transaction.
Can you give me a solution for this case?

Tax statement item missing for tax code V0_During MIRO

Hi,
I am currently working on 6.0 for a client in UAE. I am getting the above error with tax code while passing MIRO. The tax code dwfined is a 0% tax code. System throws an error as ;
Tax statement item missing for tax code V0
Message no. FF805
Diagnosis
No tax item exists for tax code V0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message
On using the same tax code in FB60 system des not thr me an error.
Kindly let me know the the solution for the same.
Regards,
Ajay
Edited by: Ajay Gupte on Nov 7, 2009 9:05 AM

Hello,
I think all relevant details for the tax code "V0" are not maintained. Go the t-code "FTXP", for the country key and tax procedure, you shall get the details for the tax type, acct key, you can fill that details for tax percent rate. Double click on that tax type, you can enter the information for G/L account in combination wiith Chart of account.
Regards,
Sarthak

BAPI_GOODSMVT_CREATE missing field IVA code

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