Country IN is not an EC member

Country IN is not an EC member
Message no. F2141

Hi,
Check you country settings, may be Vendor you are creating is link with EC(europen countries), but IN is not in EC county list.
check this below sap note, may help you
Note 1529424 - Tax on sls and prchses ID can be mntned for non-EU countries
Note 1540311 - Additional VAT ID possible for EC countries only..
Kuber

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Error XK02 (Country PK is not an EC member) Message no. F2141

Dear Expert,
When i chage vendor VAT Reg. No. through T code XK-02 there will be show error (Country PK is not an EC member) Message no. F2141kindly guide me.
Regards
Priya Sharma

Priya_785412 wrote:
Dear Expert,
>
> When i chage vendor VAT Reg. No. through T code XK-02 there will be show error (Country PK is not an EC member) Message no. F2141kindly guide me.
>
>
> Regards
>
> Priya Sharma
HI,
EC Number is used in European countries only country pk is not a European country .
thanking you.

Country US is not an EC membe

While creating vendor when maintaining VAT register number I'm getting err:"Country US is not an EC member. Message no. F2 141". Pls help to resolve it.
Thanks a lot.
Edited by: Csaba Szommer on Oct 28, 2011 11:36 AM

Priya_785412 wrote:
Dear Expert,
>
> When i chage vendor VAT Reg. No. through T code XK-02 there will be show error (Country PK is not an EC member) Message no. F2141kindly guide me.
>
>
> Regards
>
> Priya Sharma
HI,
EC Number is used in European countries only country pk is not a European country .
thanking you.

Error in Personal addre/Family---Country/Structure do not match application

Hi Experts
I am on Ecc 6.0 and using ESS webdynpro applications for molga 28 and 42. While using Personnel address/ Family member, I am getting the following error:
Critical Error
A critical error has occured. Processing of the service had to be terminated. Unsaved data has been lost.
Please contact your system administrator.
Country/Structure do not match application country
I read all the threads relating to this issue but have no solutions,
my user do have correct MOL and UGR setting in parameters and his personnel number has corresponding correct record in PA0003 IVWID field.
Also, I read note 936179, but molga 28 and 42 doesn't apply for this note actually.
Would you please give some hint? Thanks very much.
Regards,
Sophie Que
Edited by: Sophie Que on Aug 3, 2010 11:18 AM

This error is most likely caused when the role assigned to the user includes a service and resource definition which is either pointing to a country specific service that differs from the MOLGA assigned to the PERNR associated with this ESS user
or has a missing defintion or link entirely
For example - the user with Taiwan MOLGA 42 must be assigned a Portal role than ensures when they call
generic service key EMPLOYEE_PERSINFO_ADDRESS - it will call taiwan resource
EMPLOYEE_ADDRESS_TW_SERVICE05 - which is defined with the exact location of the Taiwanese address
iview in the URL of PCD page resource definition
Hope this helps
A complete list of all HpF tables and their relationships is available from the following wiki
http://wiki.sdn.sap.com/wiki/display/ERPHCM/InitialStepsin+ESS
Best wishes
Stuart

How can I enter data in an input schedule on a member in the EPM Add-On that is not a base member?

Hello, all,
how can I enter data in an input schedule on a member in the EPM Add-On that is not a base member?
E.g. I want to implement a top-down-planning scenario and I have the following hierarchy:
Europe
     Germany
     France
     UK
     Spain
     Italy
How can I enter a value on Europe in an input schedule in order to allocate this value afterwards?
Thanks in advance and best regards
Gerd

Gerd,
It should be something like below -
EuropeInput
Europe
     Germany
     France
     UK
     Spain
     Italy
EuropeInput shall be kept out of hierarchy and should be a base level member. Users will enter the numbers in this member. In your script logic, you will make use of this member to allocate the data in Bas(Europe) i.e. Germany, France, etc.
Effectively, after allocation the same data will be rolled up to Europe.
Many top-down planning would use such work-around as BPC doesn't allow writing to parent node.
Regards,
Ashish

HT1311 i have american account but i just now have 0.61$ and i have another gift card from uk.i want to use it but itunes said i have to change my country and its not possible before i spend all my money.my question is how i can spend a 0.61$ ?

i have american account but i just now have 0.61$ and i have another gift card from uk.i want to use it but itunes said i have to change my country and its not possible before i spend all my money.my question is how i can spend a 0.61$ ?

If you are now in the UK then you can try contacting iTunes support and see if they can remove the balance from your account : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page

How to set up sms sending on yosemite if my country (Kyrgyzstan) is not in the list of supported countries? thanks

how to set up sms sending on yosemite if my country (Kyrgyzstan) is not in the list of supported countries? thanks

hello guys, i live in lebanon too and i was so frustrated by this. however i found the solution. when setting up icloud keychain, before creating a password for the keychain press on advanced options and choose not to create a password. you will ahve to use your account password to activate keychain on other device. this will bypass the sms confirmation

While doing MIRO, i am getting error:-Tax code V0 country IN does not exist

hi frds,
while doing miro. i am getting this error:-
pls correct me
Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
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).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
regards,
william

hi
go to ftxp choose tax code v0
here in first input field give 00
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
conclusion is u must get acct for at least one condition in the tax code
regards
kunal

Tax code A0 country IN does not exist in procedure ZTAXIN-Message no. FF713

While posting customer invoice using output tax code A* for country IN, I get the following error message:
Tax code A0 country IN does not exist in procedure ZTAXIN
Message no. FF713
The tax procedure ZTAXIN is assigned to comp code, taxes are configured and everything seems to be fine. The procedure has been manually created (for service tax purposes) and I am wondering whether the procedure might be wrong. Or there are any other settings missing in customizing?
The input tax is working fine, the problem is related only when I use outout tax.
Does anybody have an idea what else could be checked?
Thanks,
Magda

Hi
Go to IMG---->Financial Accounting--->Financial Accounting Global Settings>Tax on sales/purchases>posting--
>Assign tax codes for Non-Taxable transactions
TCode : OBCL
check for the A0 and V0 tax codes whether they are assigned or not.
this will solve your problem
Regards
Venkat

Error-Tax code VS country IN does not exist in procedure ZTAXIN

Dear friends, while doing posting with assigning service tax with tax code vs,
i'm getting the following error. Initially we posted with out any problem suddenly today i'm facing the problem. please suggest the solution......error message follows:
Tax code VS country IN does not exist in procedure ZTAXIN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System response
Procedure
Check and, if necessary, correct the entry

Dear,
Check it in FTXP,whteher the Tax code has been maintained or not.
In FV11 also check that ,Whether u have maintaine d the Condition record or not.
Regards
Biswajit

Tax Code V0 Country IN does not exist in procedure ZTAXIN

Hi all,
While doing IV in Import Purchase scenario, while simulating, i 'm getting the following error.
Tax Code V0 Country IN does not exist in procedure ZTAXIN.
Can someone help me on this.
Thanks
AG..

You can define the tax code for your country using the following menupath in customizing:
IMG>Financial Accounting>Financial Accounting Global Settings>Tax on Sales and Purchases>Calculation-->Define tax codes ........... in the next screen enter your country and then the tax code you wish to create and press enter. You would be then directed to another screen, where you would maintain the description and whether it is a Input tax or Output tax and then maintain the appropriate tax percentage and save.
Your country should also be assigned to a calculation procedure. You check the same using the same menupath as mentioned above: .............Tax on Sales and purchases>Basic Settings>Assign country to calculation procedure........In the next screen, enter the appropriate tax procedure for your country. Eg: for country IN, assign tax procedure as TAXIN and save.
Hope this helps.
Regards
SATYA

"Tax code V0 country IN does not exist in procedure TAXINN"

I am following , following sequence for import purchases :
1. PO on bond plant ( tax tab at inovice tab in PO : V0 )
2. Following conditions are planned delivery costs :
JCDB / JCV1 / JECV / ZEBC --> these condition values are entered manually
at PO.
3. When I am trying to enter invoice for Planned delivery costs at MIRO ,
the error appears : "Tax code V0 country IN does not exist in procedure TAXINN"
V0 ( V-ZERO) Tax Code is maintained has
been assigned to company code. This tax code works fine for local purchase , why
the system is not allowing it for import purchase ? I even tried to remove it from
Info record and OMR2 and OBCL , however no effect ? I am using TAXINN . Can anybody
advise ?

Check whether condition table 003 i.e. Tax classification is there in your access sequence for your condition type JMOP or not?
If not then maintain/create the same in Acees sequence of JMOP.
Now in FV11, select condition JMOP, key combination should be 'Tax Classification' only.
Maintain Country 'IN', assign tax code V0 to V0.
Regards,
Piyush

Error- "Tax code B0 country IN does not exist in procedure TAXINN"

Hi to All,
I'm working on a Import PO. While doing MIRO for planned delivery cost, I'm getting an error "Tax code B0 country IN does not exist in procedure TAXINN"
I've assigned the Tax code to company code, but still I'm not able to solve this problem. Could anybody tell me the areas in which I may have made the mistake?
Thanks & Regards,
Piyush

Hi Piyush
You assign your tax code to company code at IMG--> Logis General --> Tax on Goods Movemnt --> Basic Settings --> Calculation of excise duty -> Condition type excise determination --> Maintain Tax code to country code
If still problem is not resolved you maintain the all rates to 0 in FTXP of this Tax code.
Regard
Vivek
-- Reward if helpful !!

Error: Tax code P1 country IN does not exist in procedure TAXINN

Hi All,
here in our rollout project we are facing problem like...when i create PO & put some input taxcode in the invoice tab at item
level...The respective Taxes tab appears but when i click the same tab (taxes)....the next screen where Jmop, Jexc & other tax condition came doesnot appears...instead of that it remains on the same screen...
Also when i do FV11 t code for maintainance of Tax rates it goves me message like..
Tax code in procedure TAXINN is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
Similarly when i do MIRO after MIGO..it gives me error message like.....
"Tax code P1 country IN does not exist in procedure TAXINN
As i checked & found that P1 tax code exists in FTXP with the same TAXINN procedure with same IN country..plz suggest some sol for the same...
Thanks & regards,
Sandeep Sharma

HI,
Please do the configuration in the following node
SPRO > IMG > Logistics General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings > Determination of Excise duty > Condtion Based Excise Determination > Assign tax code to Company code
In this node assign the company code to the tax code which you have used in the Purchase Order.
Regards,
DilliB

Error: Tax cod OI country IN does not exist in procedure TAXINN

Hi all,
while posting invoice, i am facing an error
"Tax code OI country IN does not exist in procedure TAXINN"
I defined the tax code OI and assigned it to my company code XXX. I created Tax procedure TAXINN with three basic condition types (BASB, MWAS, MVBS). I assigned my tax procedure to the country IN.
I think i missed some thing in the configuration part. Please guide me.
Thanks!
Pavan

Hi,
1. If tax is deducable in nature means if you are using CIN then assigm Tax code
SPRO --> logisctic General --> tax on goods movements --> india --> bacis setting --> determine of excise condition --> defaults excise conidtion
here assign tax code with company code .
2. If while doing miro you are getting Tax Code" VN" Instead of OI
then please check condition in FV11 for material/plant/vendor combination, may be this tax code system is fetching from there or some other combination you are maintaining.
You can use data base tables also for your Tax code if you know tax conditions used there
T Code : SE16
Table : A363
A358 Country/Plant/Ctrl code/Material
A357 Country/Plant/Ctrl code
A362 Country/NBM-NCM Code
A971 Tax Code
A359 Plant/Matl group
Hope Help u !
Regards,
Pardeep Malik

Country IN is not an EC member

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