Compny code not defined

Dear All,
Compny code not defined issue is coming in VL02N Tcode
Message No F5165.
This is Inter company related transactions. Since is company codes are wrking from last 2 years.
Please revert if any

Basically, you can assume from the error message that Customizing is incomplete concerning company code (field BUKRS in table T001K) or valuation area (field BWKEY in table T001W).
Or field WERKS may not be maintained in the preceding document (order) for the corresponding delivery item. As a result, the system does not find a valuation area in table T001W as well.
Refer Note 509033 - Goods issue: Error F5165 when posting goods movements

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Tax Jurisdiction Code not defined for procedure TAXSE

Hello,
We are facing any issue with the error "Tax Jurisdiction Code not defined for procedure TAXSE"
We are in mid of production bill run and this is getting very critical. Any pointers would be highly appreciated.
The company code country is SE (Sweden)
We have 2 BPs with address in California, US.
The Billing is successful for both the BPs.
While invoicing, one BP is successful.
The other is going in error "Tax Jurisdiction Code not defined for procedure TAXSE".
Error Details
Jurisdiction code not defined for procedure TAXSE
Message no. FF748
Diagnosis
You have entered a jurisdiction code in a country whose calculation procedure
does not allow the entry of jurisdiction codes.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system
settings.
To do this, choose Maintain entries (F5).
Change your calculation procedure so that tax calculation is carried out
using the jurisdiction code.
The BP and the CA setup is exact for both the cases.
Thanks

Hi
Go to the following SPRO config-
SAP Customizing Implementation Guide-->Financial Accounting-->Contract Accounts Receivable and Payable--->Basic Functions--->Contract Accounts--->Field Modifications--->Configure Field Attributes per Activity
Select Change and double-click on field grouping Jurisdiction code.
You will get the following screen.
You have to tick the option Changes plannable and then you will be able to remove jurisdiction code from CAA2
Hope it helps..
Thanks,
Amlan

Company Code not defined in T001

Hi Friends,
This the error, when we try to upload the GL Entries into SAP via BDC Program.
"Company Code not defined in T001"
I have checked the table T001 - Company Code is their
I have created the GL Account too for that particular company code.
Possiblities of Error.
Regards,
vivek

HI,
I have already checked everything is fine.
My dought is in BDC Program.
When i tested in Testing it is working fine?
Can you help me out?
I need to check
Parameters, Validations, Mapping Else

Company code not defined in MIRO

Hi,
My PO price is 100$.When i try to give the amount 101 in MIRO.It is giving the error"Company code not defined"
Please help me in resolving this issue.
Thanks
Srini

Hi,
1st check entry of your company code in table T169P.
Now maintain the tolerance limits for your Company code in OMR6 t.code for the tolerance key DQ {Exceed amount: quantity variance} and PP {Price variance } and save.
Try your transaction MIRO now.
Regards,
Biju K

In MB1B - Error " AC519 - Company code not defined"

Dear All,
I tried posting in T-code MB1B & ME2O for Sub contracting (Item category L in PO).
After assigning Purchase Order in MB1B or ME2O, system is giving Error Msg
" Company code not defined" Message no. AC519
AC519 is related to Asset Accounting.
I have checked OBY6 all the settings is in place.
All answers/suggestion will be rewarded with point.
Thanks in Advance.
Velu Mudaliar

Hello Velu,
This may help:
You have to check the content of tables T093C, T093U, T093B, T093D.
There might be entries with value ' ' (initial).
If you cannot use SE16N to delete these entries, or you may create a
a self made abap to delete the entries.
cheers,
Jon

AA821 - Company code not defined in Asset Accounting

Dear Experts,
We are trying to Settle AUC using AIBU. Wherein we found error "AA871 - Company code not defined in Asset Accounting" in the last fiscal year
When we try to settle in current date, it is not giving any error.
We found one sap note "SAP Note 459719 - AIBU: Message AA821,AW521 for settlmt rule with "To" period". The note mentions that we need to remove the to period and to fiscal year from the settlement rule in transaction AIAB. However, there is not settlement rule in AIAB, instead there are documents posted to AUC asset.
Can any one assist in where to update the settlement rule or any alternative solution to the error mentioned above.
Thanks in advance.
Regards,
Nirav

Dear Ravi,
Thanks for your reply.
Even I encountered the same note.
However, it is not the solution.
The solution was to detach the existing Settlement Rule and create a new one.
Thanks anyways.
Regards,
Nirav Shah

Transaction code not defined - Reg

Hi ,
I have copied the program RKAEP000 ( of transaction KSB1) into ZRKAEP000. I have assigned to new transaction to the program ZRKAEP000 and screen no :0100 .
When I try to exicute the tranction system is throwing below message .
                                 'Transaction code not defined'
Can you please let me know if i miss any process.
I am getting the same error when i try to exicute the program RKAEP000 from se38 .
Thanks in advace,
Regards,
Jagadeshwar.G

Hi Jagadeshwar ,
Program RKAEP000 uses a function module , K_LINE_ITEM_LOGICAL_KEY_GET.
This fm has input as tcode name... and you are getting error in your program because this FM is fixed for only few tcodes....that is few T codes are hard coded in this FM
the code for that FM is as follows:
CASE I_TCODE.
documents
    WHEN 'KSB5'.
      E_ITEM_GROUP = CON_ITEM_GROUP-COST_ACTUAL.
      E_REP_OBJECT = CON_REP_OBJECT-DOCUMENTS.
    WHEN 'KABP'.
      E_ITEM_GROUP = CON_ITEM_GROUP-COST_PLAN.
      E_REP_OBJECT = CON_REP_OBJECT-DOCUMENTS.
cost centers
    WHEN 'KSB1'.
      E_ITEM_GROUP = CON_ITEM_GROUP-COST_ACTUAL.
      E_REP_OBJECT = OBJEKTART_KS.
    WHEN 'KSBP'..........................................
and so on.----
So when u give ur tcode.... it is goin to give error.
you need to copy this FM and make modification for your req.
Edited by: brijesh soni on Sep 1, 2009 8:31 AM

Transaction code not defined

HI Guru's,
I have a little problem, when I do a
SUBMIT rkaep000
    WITH SELECTION-TABLE i_tab
     TO SAP-SPOOL
I receive the following error message : "Transaction code not defined"
When I try also to run alone the program "rkaep000" se38, I receive the same error.
Anybody have a solution?
Regards,
MohameD.

Use call transaction method. Call the program by using following relevent t-code.
T-Code      program                                                                                Description
CJIG     RKAEP000     800          80          Display PS Cash Documents
CPB1     RKAEP000     120          80          Business Processes: Act. Line Items
CPBP     RKAEP000     220          80          Business Processes: Plan Line Items
KABP     RKAEP000     400          80          Controlling Documents: Plan
KKAA     RKAEP000     740          80          Sales Document Line Items Res.Anal.
KKCA     RKAEP000     630          80          Cost Objects: Variance Line Items
KKCP     RKAEP000     230          80          Cost Object Line Items - Plan
KKCS     RKAEP000     130          80          Cost Objects: Line Items - Actual
KKFB     RKAEP000     650          80          RS Header: Line Items Variance
KOB1     RKAEP000     110          80          Orders: Actual Line Items
KOB2     RKAEP000     310          80          Orders: Commitment Line Items
KOB3     RKAEP000     610          80          Orders: Variance Line Items
KOB4     RKAEP000     910          80          Orders: Budget Line Items
KOB5     RKAEP000     510          80          Orders: Maint. Line Item Settlement
KOB6     RKAEP000     510          80          Orders: Settlement Line Items
KOB7     RKAEP000     510          80          Orders: Line Item Settlement Retirem
KOB8     RKAEP000     710          80          Orders: WIP/Results Anal. Line Items
KOBP     RKAEP000     210          80          Orders: Plan Line Items
KRMI     RKAEP000     150          80          Run Sched. Header: Line Items Actual
KSB1     RKAEP000     100          80          Cost Centers: Actual Line Items
KSB2     RKAEP000     300          80          Cost Centers: Commitment Line Items
KSB5     RKAEP000     400          80          Controlling Documents: Actual
KSBP     RKAEP000     200          80          Cost Centers: Plan Line Items
KVBI     RKAEP000     140          80          Sales Documents: Line Items Actual
KVBO     RKAEP000     320          80          Sales Documents: Commit. Line Items
Thank You,
Ganesh

Tax code not defined in ERS

Hi,
When i create PO and check the ERS invoice expected check box,I get the error messgae as below:
Enter Tax Code for ERS settlement.
Pls advise.

Hi
First of all check the vendor mater and in that Purchasing data for ERS setelements and after that check the tax procedure. If the tax procdure is not define for the ERS then you need to define in the system.
REgards
sAtsih

Company Code not defined

Hi,
I have copied the standard program behind FB60 and created a new transaction named ZFB60. There is no change in the code except that I have added a field on the main screen.
Now the problem is when I run my transaction, it pops a dialog box and asks me
for the Company code. After entering that, it takes me to the main screen where when I enter fields 'Vendor' , 'Invoice date' and 'Reference', it gives me an error "Company code is not defined". But if with the same set of data I execute the original transaction FB60, it gives me no error.
My problem is that can any one tell me, why this error is coming, when I have made no changes to the original code. The only change that I have made is adding a field in the tablecontrol that comes on the main screen.
Can anyone help me?
Points assured for helpful answers.

Hi
Probably the program does some controls using the value of SY-TCODE, so u should find and replace them.
So if you have : IF TCODE = 'FB60', you should replace it with IF TCODE = 'ZFB60'.
It's not easy to create a copy of FB60, because the main program (SAPMF05A) of FB60 is called by many transactions, so it has a different behavior for every trx.
Max

Co.code not defined to country or country to the calculation procedure erro

Hai All,
Iam facing an error while creating the PO i.e., co.code not assigned to country or country to the calculation procedure error.
Actually, Iam working in 800 client and there is no TAXINN so how is it possible to assign the country India to the calculation procedure?
Please help me out.
Regards
ANU

Hi Friend,
I think you are working with SAP 4.7EE version. In 4.7EE version TAXINN procedure not created in 800 Client. If you have authorization to view 000 Client, You can find TAXINN procedure in 000 Client.
For your problem, I will suggest 2 solutions:
Ist solution: Open simultaneously 000 and 800 clients in your system (4.7EE), then you can replicate the TAXINN procedure in 800 client.
Second solution: You can use any other available/existing Tax procedure in your client to resolve your said problem.
If you are using 4.6C version, you have to install CIN add-on.
From ECC6.0 Version you can find TAXINN procedure in 800 client also. Please let me know if you have any clarifications.
Thanks
Chandra

Inventory account is not defined [Goods Receipt PO - Rows - Warehouse Code

Hai All,
When I copied from PO to GR PO the below said error accord. G/L are set by Item level.
General Setting > Inventory Tab > Set G/L Accounts as : *by item level*
Error:
Inventory account is not defined [Goods Receipt PO - Rows - Warehouse Code][line: 1] , [Message 173-77]
Please provide me a solution.
Regards
Sudarshan

hiii Sudarshan
       if you have set g/l a/c by item then go to
administration-setup-inventory (stock management)-warehouse-(your particular warehouse) -accounting
                assign g/l account ,
                                   hope this helps you
                                                  Good Luck
                                                                 RIYAZ

Inventory account not defined in item code

Hi,
Iam trying to add A/p Credit memo from A/P invoice (Copy to method) and changing Unit price of one item (there 8 items) then it gives error of "Inventory account not defined item code" i check all accounts in Item group and Wh also.i also change item gr.of particular item and update it correct item gr.relogin but still problem occurs so pl suggest me solution.
Regards
Sudhir Pawar.

HI
If ur using purchasing acc.System method u have to define the accounts for purchase acc., purchase offset acc. then ly it will allow to add. Also check the new item group which u have changed now, check whether all acc.s r there r not in that group.
Also Purchase Return acc.
Giri
Edited by: Giri dharan on Aug 18, 2009 11:15 AM

Depreciation posting rules are not define for area 00 in company code

Dear Expert,
Would like to seek for help, when I run a customize report (AUC without PO not yet capitalized report the system prompt the error depreciation posting rules are not define for area 00 in company code only on the march 2011 on ward but before march 2011 the report is able to display as usual.
Between., does SAP have the standard report to list the asset which is AUC and not yet capitalized?
My version of SAP is ECC 6.0.
Kindly advise.
Regards,
Karen

Hi,
Thank you for the prompt reply, why the system prompt the error depreciation posting rules are not define for area 00 in company code only on the march 2011 on ward but before march 2011 the report is able to display as usual?
Please help.
Regards,
Karen

The tax code entered is not defined in the company code country.

Dear sap guru's
I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit
Tax code V0 in procedure is invalid
   Message no. FF704
Diagnosis
   The tax code entered is not defined in the company code country.
System Response
Procedure
   Check and, if necessary, correct the entry.
Procedure for System Administration
   If it is not an input error, check and possibly change the system
   settings.
   To do this, choose Maintain entries (F5).
   1. Check whether the required tax procedure has been allocated to the
       company code country. The Procedure field is on the detailed screen.
   2. If you need a new tax code, you can create one yourself.
For this i have checked the assignment of company code and tax code V0 in Tcode (OBCL)
In FTXP the tax code is created in country IN, for the same tax procedure and the tax is a input tax.
please suggest what could be the exact problem
Regards
Sujit

Hi Sujit,
1.Go to FTXP and create tax code V0 for country IN and procedure ZAXINN.
2.In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.
3.Also things to be checked
1> assign country to company code
2> assign company code to tax code
3> create tax code for country IN
4.Under the following menu path, pls check if you have assigned your tax code to Company Code
IMG>Logistics (General)>Tax on Goods Movement>India>Basic Settings>Determination of Excise Duty>Condition Based Excise Determination>Assign Tax Codes to Company Code
Hope it clears,
Rahul.

Compny code not defined

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