CIN - Error while posting excise sales invoice in J1IIN

Dear All,
Getting below error while posting excise invoice for factory Sales.
"No account is specified in item 0000000001"
Please guide where to maintain GL
Regards,
Rakesh

Hi,
Import cycle :-
1. MIRO-Bill of Entry
2. Excise Invoice capture
3. Goods Receipt
4. Excise Invoice posting
5. MIRO -Vendor settelement
Tcode you used for capturing excise invoice - j1iex
posting the excise invoice. j1iex
Thanks
jai

Similar Messages

Error while posting Excise Invoice

Hi Experts,
I have captured incoming excise invoice for an Import PO of Asset material.
GR has been made.
Also partial payment to vendor has been done through MIRO.
During check it do not show any ERROR message
While posting Excise invoice , error message is displayed "ACCOUNTING DOCUMENTS NOT GENERATED"
and immediately current session is closed
How to solve the problem?
Regards
Jai

Hi,
Import cycle :-
1. MIRO-Bill of Entry
2. Excise Invoice capture
3. Goods Receipt
4. Excise Invoice posting
5. MIRO -Vendor settelement
Tcode you used for capturing excise invoice - j1iex
posting the excise invoice. j1iex
Thanks
jai

Error while Posting Excise JV

Hi,
While Posting Excise JV through J1IH,J2IUN, transaction code we are getting following error
"Error in FI Document create"
Thanks in advance
Samir Joshi

Check the posting date whether it is open or not....then also check note 1434628
Regards,
Indranil

J1IEX, error while posting Excise Invoice

Dera Gurus,
While posting the excise invoice for the invoice which has already been captured at the time of MIGO, I am getting the error message " All Part I entries have been canceled for excise invoice 5810 2009"
I have checked the PO history and found that the GR has also not been canceled and moreover the entries are being posted in RG23A Part 1 table. The movemet type 101 has also been maintained for the updation of RG23A part 1
The only thing that I have found suspicious is while displaying the Excise invoice is that Quantity available for CENVAT credit is Zero. I think this field needs to populated. How does this this field gets populated.
Regards
Prabhjot Singh
Edited by: Prabhjot Singh Nayyar on Jun 15, 2009 10:11 AM

Dear All,
I have already checked the table for the Part 1 entry, the Part 1 register is getting updated but it is now allowing me to post the Excise Invoice. As soon as I try to post the Excise Invoice, it gives me the error message " All Part I entries have been canceled for excise invoice 5810 2008 "
Regards
Prabhjot Singh

Error while posting a sales order created with reference from contract for

Hi,
I am posting a sales document( Type: WA) created with reference from contract document( type wk2) for delivery. The item category in the sales order of the Item is WAN. On posting this document for delivery I am getting the error as "Item category WAN is not defined". Please help me out how to resolve this issue.
Thanks
Jayant

Hi Jayant,
I think its value contract releated error,
You suppose to check material item category group through T.code-MM02 into sales2 tab and maintain VCIT,
and do item category assignment through T.code- VOV4.
plz.maintain like that,
WK2 -          -VCIT-         -           - WAN(contract item category),
wk2 -          -        -VCTR-          - WAN((contract item category),
you should also maintain same against your standard Sales Document type and for Standard Item category into VOV4,
WA(standard docu.type) -VCIT-                             -                -TAN(your standard docu.type item category),
WA(standard docu.type) -         -VCTR(item usage)-              -TAN(your standard docu.type item category),

Error while posting Parked FI invoice

Hi,
While posting the Parked document (after approval) through WF, we are receiving below error message :
Parked document could not be posted F5 E 010 &(currency)
Your expert advice would be appreciated to solve this.
regards,
Kiran

Hi
Check if the amount in parked document is more than release approval limit of the user group in OBWE. Check with FI consultant.
Thanks

Error while posting purchase order invoice in microsoft dynamics ax 2012

Hii friends,
we are getting Excise record type is should not none while tax codes are calculated. but we have selected that Excise record type also we are getting
same error. please help to solve this problem.

Hi Chintan,
But when my functional consultant was able to process same PO, by using the MIRO transaction and he was able reversal the same Invoice..
The Functional Consultant gave me the amount and input details.. (He was able to using the standard transaction MIRO) Which i am hardcoding through the segments which are mandatory.
When i try to do it through the IDOC process, where i am currently hardcording few values in the segments in we19 transaction and execute the same.
Please let me know if there is any other process.
Thanks
Sunil Kumar

Error while adding Excise Incoming Invoice

Hi
while saving the excise invoice everytime i receive same error i.e
No matching record found 'G/L Accounts' (OACT) (ODBC-2028)[Message 131-183]
Though i've give excise information to BP as well as items and also in G/L acc determination 'general tab'
i've given ledgers to inc cenvat clearing account as well as outgoing cenvat clearing acc.
Whats the problem?

hi krishna,
Check SAP Note 771489.
Jeyakanthan

Reg Error while Posting A/P Invoice

Dear All ,
Hope everyone is doing their best.
I have an issue regarding A/P Invoice with Withholding Tax Liable. When ever i am adding A/P Invoice with WT Liable yes then system will show message for withholding tax will be calculated . Open the whitholding tax table for editing ? if i say yes then i can choose the respective code. But while adding the document system will show the following error " there is a difference between the document total & its components'' and the withholding tax amount will disappear automatically from the header level.
FYI i am using SAP B1 2007 with patch level 9 and TDS version is 4.8.
do show some light on this issue.
Regards,
Kashinath

Hi,
First of all dont make the TDS entry after adding the document.
Instead before adding,Rt. click in an empty area of the AP invoice,choose WT table.
Choose the Transaction type(ie.,I or P)
Enter the taxable amount,the WT amount will be calulated accordingly.
Now add the document.
I hope this will solve your issue !
NB:I recommend you to upgrade TDS Ver 4.9 as rounding option is also incorporated in this version

Error while posting sec.HighEd cess (1%) in J1iin.

we got following error while posting excise invoice J1IIN. all excise rates/values (10%,2%,1%) are coming properly in J1iin. if we remove excise duty 1% sec-high-ed-cess, than excise accounting entries posted properly in J1iin. but excise duty 1% (sec-high-ed-cess ) is there, than problem in posting, below amount 0.10 INR is of sec-high-ed-cess.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 0,10' 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.
and.....
System failure during locking GLaccount 1001 by 21150105
Message no. 8I076
reply me. Text Removed
Edited by: Lakshmipathi on Jan 13, 2012 6:42 PM
Please dont add such comments

Hey,
I have already replied to your thread for F5702 error.
G/L account locking error occurs when two or more users try to post to the same g/L account at the same time.
Regards,
Brinda

Error while posting depot excise invoice

Dear SAP Experts,
We are continually facing the following error while posting "Depot
Excise Invoice" on Production sever
"Error in allocating Depot Invoice number interval not found Number
object J_1IDEPINV"
Message no is 8I336
We have already maintained the number interval for the above object i.e
J_1IDEPINV with respective series group 62.
Here is the business process:
1. First, we make transfer posting thr MB1B. We get material doc no
2. Second, we make selection for RG23D for this material doc thr J1IJ.
RG 23D register gets updated
3. Third, we make verify/post thr J1IJ itself. Here we are getting the
error when we post it.
Please do needful.
Its an urgent isue
Regards
Tushar

hello,
In transaction SNRO check number range for object J_1IDEPINV. There you choose number intervals abd check number intervals.
Regards
Kedar Kulkarni

Error while creating Excise Invoice

Hi All,
Can any one help me on CIN?
I am getting one error while creating "Excise Invoice [T.code J1ILN]" i.e. "System failure during locking GL account Cocode by 13113910"
Regards
Chowdary

Dear Raghavendra
Please make a try with the following but I am not sure whether it will solve your problem.
Go to FS00, give the G/L account which has the problem and select "Control Data" tab. Here punch as asterisk in the field "Tax category" and save.
Now try to create the excise invoice.
Thanks
G. Lakshmipathi

Getting Error Code as -5002 while posting A/R Invoice as Draft using C#

In the following code we are getting an error while posting the invoice as an draft. Can any one help ?
            com.Server = ConfigurationManager.AppSettings["Server"];
            com.CompanyDB = ConfigurationManager.AppSettings["CompanyDB"];
            com.DbUserName = ConfigurationManager.AppSettings["DBUsername"];
            com.DbPassword = ConfigurationManager.AppSettings["DBPassword"];
            com.UserName = ConfigurationManager.AppSettings["Username"];
            com.Password = ConfigurationManager.AppSettings["Password"];
            com.UseTrusted = true;
          long RetCode = com.Connect();
            Documents sapDoc;
            sapDoc = (SAPbobsCOM.Documents)(com.GetBusinessObject(BoObjectTypes.oDrafts ));
            sapDoc.DocObjectCode = BoObjectTypes.oInvoices;
            sapDoc.DocDueDate = dDueDate.Value;
            sapDoc.CardCode = txtCustomerCode.Text.Trim();
            sapDoc.HandWritten = BoYesNoEnum.tNO;
            sapDoc.DocTotal = Convert.ToDouble(txtTotalbeforeDiscount.Text.Trim());
            for (int i = 0; i < dgInvoice.Rows.Count - 1; i++)
                //sapDoc.Lines.LineNum = i;
                sapDoc.Lines.ItemCode = dgInvoice.Rows<i>.Cells[1].Value.ToString().Trim();
                sapDoc.Lines.Quantity = Convert.ToDouble(dgInvoice.Rows<i>.Cells[2].Value.ToString().Trim());
                sapDoc.Lines.Expenses.ExpenseCode = 4;
                sapDoc.Expenses.LineTotal = sapDoc.Lines.Quantity * 1500;
                sapDoc.Lines.Add();
                MessageBox.Show(sapDoc.Lines.LineNum.ToString ());
            long j = sapDoc.Add();
            if (j == 0)
                MessageBox.Show("Added to SAP Business One as Draft!");
I'm getting an error code as -5002 and its not getting stored as an draft. This was done based on SDK Example given in the help document. Can any body throw light on the same.
Edited by: Sadanand Manda on Nov 24, 2008 11:45 AM
Edited by: Sadanand Manda on Nov 24, 2008 11:46 AM

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

Assign CO object error while cancelling excise invoice

Dear Gurus,
I am getting following error, while cancelling excise invoice. I was able to post the excise documents without this error.
Account N870 requires an assignment to CO object. Message no.KI235
Kindly help me to resolve this issue.
Regards
Ranga

If you click on the long text of your error message, you will see an explanation of how to fix the error there.
Or just put an entry into table OKB9 for the GL Account N870

Internal error Occoured while posting A/P Invoice

Hi Experts,
While posting A/P Invoice. I am getting the following error message and I am unable to add the document.
"Internal Error (512) Occoured [Message 131-183]
Please do the needfull.
Thanks & Regards,
Srikanth.

Hi......
Please drop all the FMS and SPs applied at AP Invoice Form and then try to add......
Hope this will solve the problem....
If problem with FMS then you need to re create....
Regards,
Rahul

CIN - Error while posting excise sales invoice in J1IIN

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