Code Inspector Issue - "MODIFY - without TRANSPORTING was found in line "
Hi all
I am new to abap and my transports are unable to move further because of code inspector error
"MODIFY - without TRANSPORTING was found in line ". Help me resolve the issue.
For example
LOOP AT i_user_add.
i_user_add-mandt = sy-mandt.
MODIFY i_user_add.
ENDLOOP.
<removed_by_moderator>
Edited by: Julius Bussche on Oct 16, 2008 3:23 PM
Hi ,
while modifying the internal table specify wich field you are modifying
modify <internal table > from <work area> transporting <fields>.
regards
naveen
Similar Messages
-
OINV.DocCur -- Expense without Tax was found
Hi
We have a product which uses SAP B1 2004. We are creating A/R Invoice using DI API based on Delivery Note. So far application worked fine. One of my customers reported yesterday that, this invoice creation is failing now with the following message:
Error - 5002 - Expense without tax was found (OINV.DocCur).
What is this mean? and how can i fix this?
Thanks
AnandThe Tax code selected for the document has not had a GL Account Code determined for it.
Administration/Settings/Financials/Tax/TaxCodes
Then -> put the correct GL Account in the Tax Account! -
Hello,
In A/P Invoice i've defined the Tax code also, But while posting it the error comes that "Expense without tax was found", what is the reason?
Regards
Ushahi USHA
Please check if except tax code if u are using freight or any rounding account in the freight setup then u need to add the excempt code for it
Regards,
Manish
Edited by: manish.malik on Jul 23, 2010 2:09 PM -
"Expense without tax was found" error
I am trying to convert a Delivery to an invoice and SAP is preventing it. I keep getting an error..."Expense without tax was found". I do have a tax code calculating 2% tax, but since this is an invoice why does the error msg mention "Expense..."??? How do I get rid of this error?
Dear Robert,
The reason you are getting this error message is just because of the
fact in the "Freight Charges"window (for defining the freight charges)
you have not selected the tax code, though you have ticked the check
box " Freight" in the "Sales Tax Code" window for that Tax code.
If this check box is ticked it means that tax will be calculated on
freight expenses/charges .This is the reason the system prompts you
the error message.
Please also kindly check the following setting.
1) In the BP master Address Tab
2) In the Accounting tab of BP master
3) Company settings Address Tab
4) Tax in Administration.
5) Warehouse
Wish the information above is helpful for you.
Regards
Apple -
Reg. Expense without tax was found
Hi Experts,
When i'm adding A/R invoice gettting Expense without tax was found, i put all the line item given tax code, Even im getting error,
Can anybody help me....
Thanks in Advance.
Anand.RHi Anand ,
this is because if u have any freight u need to give tax code while adding A/R Invoice otherwise system will not add that document.
so if u have created ant tax code with zero % u can take that and put it i freight tax and add the doc.
oherwise create one taxcode for exempt
regards,
kashinath -
Error - Expense without tax was found
Hi All
When I am adding an A/R Invoice into the system, it throws out an error message "Expense without tax was found".
What could be causing this error?
Thanks
SV ReddyHello SV Reddy,
The reason you are getting this error message is just because of the
fact in the "Freight Charges"window (for defining the freight charges)
you have not selected the tax code, though you have ticked the check
box " Freight" in the "Sales Tax Code" window for that Tax code.
If this check box is ticked it means that tax will be calculated on
freight expenses/charges .This is the reason the system prompts you
the error message.
In this case this check box is ticked but this tax code has not been
selected in the freight charges window.
Wilma Wang
SAP Business One Forums Team -
Error: Row without Tax was Found in Sales BOM
Hi
I'm using SAP Business One 2007B.
While Posting Invoice to a Sales BOM, It shows the Error: Row without Tax was found.
But it is not showing that Error in Manager Login.
Kindly help me to solve the Issuehi,
Check this thread
Message:Row without tax was found
Jeyakanthan -
Message:Row without tax was found
Sir,
When i try to make A/P Invoice for an interstate purchase against Form C, in that i give unit price inclusive of tax (i.e total amount including tax), so tax is not applicable for that ... so, i leave the tax code field blank,,and when i try to add the document, it give me mesaage"Row without tax field was found"... What could be the reason??Hi,
I think you should fill it with Tax Group: Zero Rate, please do not leave it blank. And also check in tax group setup, tax account code should not be blank for each tax group.
Thanks and regards -
Error - Expense without tax was found [Message 439-70]
Hi
I am Entering Purchase A/P Invoice base on purchase Delivary Note.
I got the above Error.
I already set all items in this invoice as excisable item.
Please help me on this matter
Regds
KishorHi sudha
i am woring on PLD for A/R invoice.
my company wants to print tax distribution on invoice like this
Net Access value : 100.00
Basic excise 16%: 16.00
Education Cess 2% 3.20
H EDU CESS 1% 1.60
VAT 12.5% ON ABOVE ALL 15.10
TOTAL : 135.90
I used group with repetative frame in PLD
by using table A/R invoice - tax per document.
i got distributed tax on tax account from above table.
this is not got in proper manner described above because of sort on tax account code.
also i didn;t get tax type name.
i want to relate that tax account with tax account type.
please how i can relate it with other table column
There is two fields available on content tab of document property window of PLD.
1) relate to
2) segment
Please tell about this field.
is it used for what ???????
i attached text format of invoice
Inv.No: 2
To Consignee :
DIAMOND BLDG.; 1ST FLOOR; DIAMOND BLDG.; 1ST FLOOR;
K. M. SHARMA MARG; MUMBAI K. M. SHARMA MARG;
400002 - MUMBAI - 400002
IN IN
VAT REG :
SR. Item No. Description Quantity Unit Rate (Rs) Amount
1 109221010 HEAVY DUTY BOND TESTING PROD ASSY. 1.000 1,733.0000 1,733.00
2 109224110 MICRO OHM METER LR2065 (NEW) 1.000 23,216.0000 23,216.00
Total : 24,949.00
***. Value : 24,949.00
PACK/FORW
_SYS00000000306 12.50% 3,666.33
_SYS00000000350 16.00% 3,991.84
_SYS00000000370 3.00% 119.76
FREIGHT 270.00
INSURANCE
Gross Total : 32,996.93
VAT
0.00
Amount in Words : Rs.Thirty-two thousand nine hundred ninety-six and Ninety-three Hundredths -
Hi
Appreciate your help on these two code inspector errors
1. NO CHECK or IF SY-TFILL > 0 preceeding SELECT...FOR ALL ENTRIES was found in line
SELECT docnum countr stapa1 stapa2 stapa3 stapa4 stamid stamno
FROM edids INTO TABLE i_edids
FOR ALL ENTRIES IN i_edidc
WHERE docnum = i_edidc-docnum.
2. SELECT - Without UP TO 1 ROWS was found in line
SELECT vkgrp FROM knvv INTO (knvv-vkgrp)
WHERE kunnr = i_edidc-sndprn.for #1, you should always check your internal table to make sure it has some entries, else the select will bring all the records from DB table, so before your select statemnt check for rows in i_edidc to be greater than 0.
for #2, if you really expecting more than 1 entry from KNVV for your critera ignore that. -
hi gurus
I have a misterious error in the CODE INSPECTOR. My function module was already implemented but code inspector show that it is not implemented. I use netweaver 7.10
in Syntax Check/Generation ->Test of Environment Determ.
Function Group /PACkGEWEB/PMGF_CARACTERIS Sub-Object Type FUGR Sub-Object Name /PACkGEWEB/PMGF_CARACTE
Function module /PACkGEWEB/PMFWL_CARACTERIS must be implemented
When a click in information it´s showed the message below:
In Release 7.10, the package check for development projects was changed. One major change is the introduction of
the concept of the object environment. The object environment is,
simply put, the list of additional object that are needed
for the correct usability of the current object. The environment is determined by tools provided for the purpose.
To enable the determination of the environment for function modules, enhancements are needed for the storage of
function modules in certain cases. This enhancement takes place automatically when the function modules is saved.
In addition, you can use the RS_REPAIR_FUNC_WITH_TYPE_POOLS report to implement the conversion for a set of function
groups (and the function modules contained therein).
To determine whether a conversion is necessary, use the #syntax check/generation>environment determination test#."
What do I have to do for remove this "error" in my code inspector ?I think its better to avoid delete statements inside the loop
instead of using delete statement inside the loop
use
delete table itab where condition
or
if u have to use loop at any cost
modify internal table with flag=X
and then delete all records from the itab at one shot using above statement
Regards
Vikas C -
How to create and transport my own globel check variant for Code Inspector
Hi,
I want to create my own global check variant with Code Inspector, so that I can transport the Variant in other systems, but I can not save my variant whitout registering a SSCR-Key.
Can anybody help me?
Best regards
MarcusI have solved it myself and will post the solution here soon.
-
Youtube "No content was found" issue
Anyone else having issues getting to their youtube subscriptions?
Here's my issue. When I go to Youtube and log in with my Youtube account and go to Subscriptions I get the " No content was found" with There are no subscriptions for this account on Youtube. When I log on from any of my computers I clearly do have subscriptions. Strange huh? So here is all what I have done to try and resolve the issue.
1. Powercycle my Apple TV
2. Logout of Youtube
3. Log back in Youtube.
4. Update Apple TV to 6.0 (6646.65)
5. Reboot again.
None of the above has worked. Any ideas?I may have found the issue. For some reason youtube linked my google+ account with my youtube account. Two seperate usernames. I temporarly unlinked the google+ account so my orginal youtube is the default account. When I get home from work tonight I'll give it a try. I have a good feeling this was the issue.
-BC -
Transport Organizer Syntax Check using the Code Inspector
dear fellows,
i'm facing a problem when i check the syntax of transport. When i'm using the option to check the syntax within the transaction se01 the system starts no longer the extended check but the code inspector.
is there any possibility to turn this code inspector check off and to get the extended syntax check again?
or on the othe hand, which variant is used for the check and is there any possibility to change the variant that is used?
thanks for your answers,
RobertNope... this is SAP standard code so I will reply to the OSS and wait for them to come back to you.
Regards
Juan -
No data was found that fulfils the selection criteria in T Code KEAT
Dear All
I am running the transaction code KEAT in Production and system is giving message
"No data was found that fulfils the selection criteria" and there are no values for COPA reconciliation
If i run the same T code in Quality system shows me the various rows and columns for
COPA Values SD Values FI Values and PCA values along with DELTA COPA/SD/FI/PCA
Can any one tell me the reason why i am not able to get this COPA reconciliation in production
Your help will be highly valuable for me.
Bilalhi
check for the authorization profile of yours in production
Maybe you are looking for
-
How can I add a new message(custom text message) to the holiday approval em
How can I add a new message(custom text message) to the holiday approval email-notification sent to the manager? TIA
-
With no DVD drive on my new Mac Pro what is the alternative
I'm not really sure if I will ever need a DVD drive but if I did? What is the best solution on a Mac Pro Retina notebook?
-
Trying to download update Itunes to 10.5, but installation interupted with error stating another installation is in progress. No other preocesses are running. Can you help?
-
Financial Statement Vesion Error
Hi, I have a problem for the Define Financial Statement Version in ECC 6.0 I mentioned below described Spro -> Financial Accounting -> General Ledger Accounting -> Business Transactions -> Closing -> Document -> Define Financial Statement Version cli
-
My email, when I open it, displays the emails, but also a rotating rainbow ball, which just keeps spinning. I can't access my emails, nor send nor receive. What do I do?