Erro while doing T.code: J2IUN Utilization

Hi Gurus,
I got below error while excise utilizing through T.code: J2IUN.
Customization for excise group 51 missing in table
Message no. 8I303
Diagnosis
The customization details have not been maintained for this company
Procedure
Please use the localization IMG or Global settings
to maintain the company settings
If i click on above procedure IMG or Global setting it is not moving.
Kindly advise what configuration missed.

Hello Babu,
I can notice that the error message is different now than reported first. The first error was because of incorrect input values. Now, that seems to have been resolved.
Coming to your current issue, this is clear issue of not having any excise amount to pay / remit to central government.
My advice to you is create a simple excise payable entry via J1IS and then re-run J2IUN, then even the current error pop up will vanish.
This should resolve your issue.
Vikas.

Similar Messages

Error while doing OASV T Code in ECC 6

Can anybody help me how to fix this while doing T Code OASV.
I will assign good points.
Balance in 1 currencies
Message no. F5842
Diagnosis
Balances have been found in 1 currencies with the following details:
Currency type Amount Currency
30 0.01 USD
(A maximum of three differences are listed)
System Response
The prerequisite for posting a document in financial accounting is that the balances for all currency types are zero.
Procedure
This is a system error in the calling application or the FI/CO interface.
Thanx,
Edu

Hye
When you are using multiple currencies this error arrises. You can not transfer the values through OASV.
You have to follow the other way :
first reset the asset reconcilation account.
post the transaction through fb50 or f-02
after posting the entry re-set the reconcilation account.
The path : Assets accounting preparing for production start upset or reset recon account.

While doing F-92

Hello Experts,
I m doing F-92 following error at the time of posting.
Posting not possible (Value date earlier than capitalization date)
Message no. AA322
Diagnosis
Asset 52 0000 was first capitalized on 20060819.
You cannot post to an asset that was not yet capitalized.
Procedure
You have the following options:
u2022 Change the asset value date of your posting.
u2022 Capitalize the asset by posting an acquisition.
waiting for reply
Regards,
j
Edited by: Jemes on Aug 1, 2009 7:15 AM

Hello Sir,
Thanks for reply.
Please tell me where we can maintain the value date ?
I have another error while doing
T code : F-90
Document date:19.09.2009 Posting Date :21.01.2009
Error : Posting not possible
Posting year earlier than Capitalization year ?
And my Group Asset Capitalization Date
T code :AS83 Capitalization Date 05.06.2009
And can we change Group Asset Capitalization Date ?
waiting for reply
regards,
j
Edited by: Jemes on Aug 1, 2009 2:03 PM

While doing MIRO i am getting an error: Enter a tax jurisdiction code

Hi,
While doing a MIRO, i am getting an error :
Enter a tax jurisdiction code
Message no. M8757
How to Resolve
Pratik

Hi
Try this
1.To enter the tax amounts of the G/L account items, choose Extras ® Tax amounts. The Tax Amounts screen appears.
You can branch to this screen at any point during document entry.
The Tax Amounts screen shows the tax amount, tax code, posting key, tax base amount, and jurisdiction code for all the items already entered. When you call up this screen after entering the G/L account items, it displays the amounts that have already been entered.
2.You can now choose how you want to enter the taxes.
The tax jurisdiction codes represent the different taxing authorities to which you submit payment for taxes EG: the state, county, city etc.
In SAP you can have as many as 4 levels. Configuration is done in 2 steps :
First step :
The tax jurisdiction structure (structure of the tax code) is set up with following menu path :
IMG >Financial accounting> Fi Accounting basic settings> tax on sales/purchases > basic settings > specify structure for tax jurisdiction code.
Alternatively you can use t-code OBCO
This step allows you the enter the character length of your various level of hierarchy within your tax jurisdiction code structure (State 2 char, county 3, city 4, etc...).
Second step:
You configure the tax jurisdiction code using the structure defined earlier, menu path :
IMG >Financial accounting> Fi Accounting basic settings> tax on sales/purchases > basic settings > define tax jurisdiction codes.
Alternatively t-code OBCP
Define your tax jurisdiction codes, EG GA0000000 for Georgia, GA001000 for Georgia, douglas county, GA001001 for georgia, douglas county, city of lithia springs.

Error "Enter section code" while doing revenue recog for Korea company code

Hi
While doing revenue recognition for a sales document using VF44 for Korea company code , i got an error to "enter sectio code".
There is no WHT for the customer, only VAT is entered in the sales price.
How to resolve this issue, Please help.
Thanks,
Vaishnavi

Resolved.

Error while doing Goods receipt for process order. Error code: "BS027"

I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
Error : ""Goods receipt for prodn. order" is not allowed (ORD XX-CEMTSAL) " (XX = First two characters of plant code)
Error code: BS027.
Thanks to all in advance.

Hello,
This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
Please look into SAP Note 62367 and 64370
Hope the information is helpful
regards

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

While doing cross company code postings I get an error

Hi experts,
I have an issue on cross company code postings through FB60. There is a vendor account which has been extended to both company codes. The amount of invoice is Rs.10000 of which 6000 to be accounted in company code 1000 and 4000 in company code 5000. When this is done we get an error 'A unique company code has not been assigned to company number A001'.
After trying several options, I have found one solution. In the test system I Went to classify FI document types for document splitting, against document type KR transaction 0300 (Vendor invoice) was there. I changed to 0000 (unspecified posting). Once this was done, I was able to post cross company transactions without any problem.
I would like to know as to what would be the impact? Would this change create any other issue?
I request you to give your expert opinion on this.
Regards,
Ramkumar B.
Duplicate thread, therefore it will be locked, please avoid creating different threads for the same subject.
check the responses in thread While doing cross company code postings I get an error
FI Moderator

Dear,
When you are posting vendor Invoice through FB60 then system creates accounting document "KR" and when document splitting is activated in system the you have to assign Doc type KR to Transaction 0300 and 0001.
This is standard requirement. There will not be any changes by doing this.
Hope it is clear..
Br,Vivek

Populate Tax Code in RKWA table while doing transfer posting through MIGO.

Hi All,
I have a requirement where for certain countries i have to pass the tax code to RKWA table while doing Transfer posting through MIGO transaction.
For certain countries which i have to pass the Tax code to RKWA table, basically will not be having the tax code. For this reason im looking for BADi/User exits where i can update the RKWA table with the tax code. If the tax code is not derived, im getting the error as 'No tax information found'.
Please suggest if any BADi/exits are available for this requirement.
Regards,
Santosh

Check the following SAP notes:
139176
579241
Regards,
Indranil

Geeting error while doing Mass UD using t code QA41

Hi
While doing mass UD using t code QA41 I am getting below error messages:
1. You can not make the UD because of 0001 non-valuated physical samples,
2. You can not make the UD because of 0002 non-valuated physical samples,
My objection is to do mass UD for all INPROCESS inspection lots where results are recorded but no UD given.
Request a solution where I am doing wrong and a solution to it.
Thanks in advance.
Pradipta Sahoo

Hi Craig
Thanks a lot for all your answers.
Last query: I will not able to do MASS UD if all samples are not valuated means I have to record results in all 3 physical samples.
1. In QA11 I am able to UD for each inspection lot (where result is recorded in 2 physical sample & 3rd one is not valuated). Why it is so? Why I am not getting the same error that 3rd sample is not valuated.
2. In QA41 mass UD is not possible if 3rd sample is not valuated. Why I am not getting all inspection lots and getting few in the output screen? Is there any other way where I can valuate all open inspection lots in mass operation?
3. In QA16, also I am not getting all inspection lots in the output screen. Why?
Requesting yo clarify my queries to make me undrstand the process better. So that I can convince my higher management to reduce physical sample generation in auto.
Thanks in advance for your help.
Pradipta Sahoo
+91 9909994216

Getting Error while doing Control Panel - Windows Update Error code is 80070103

Getting Error while doing Control Panel -> Windows Update Error code is 80070103. The optional Windows 7 update is
Microsoft - Other hardware - WinUsb Device
Please provide your email ID to send the Error screen shot.

Hi!
Check the following link to see if it solves your problem:
http://support.microsoft.com/kb/952032
Best regards
Andreas Molin
Andreas Molin | Site: www.guidestomicrosoft.com | Twitter: andreas_molin

While doing invoice verification, for fright value tax code not appearing

Hi All,
While doing invoice verification for PO which is having fright conditon, system is not displaying tax code in invoice.
Every time user has to select manually in the invoive verification.
Is there is any config missing for that fright condition?
Thanks in Advance.
Anil

Hi
If you wish to default the tax code for the planned delivery costs this
must be obtained from an independent source which is OMR2.
With OMR2 it is possible to default the tax in the delivery cost
line + header tax. It is not possible to default only in the delivery
cost line. The header tax needs to be changed manually to support the
different tax codes in the item lines.
Best regards
Erika

While doing the goods issue system is thruoghing an erro message no VL621

hi ,
actually while doing the goods issue we had put a validation if that filed(serial number) is not valid.like AVAILABLE then the system has through to an error message.but after that error message system is throughing an nother error.
Risk of posting several mat.documents for one delivery->long text
    Message no. VL621
Diagnosis
    Processing has been terminated because there is the risk that the system
    creates several material documents for this delivery.
Procedure
    If this message occurs frequently, please note the exact situation and
    procedure as well as error messages and inform the system administrator.
and we changed that error to warning also still we are getting that error message.
how to stopthis error message.

hi actually not for serial number check.
there is a Z field in serial number master which is used for SIM number.
that SIM number will be validated with available SIM number from another Z table.
after this SIM error system is throughing this VL621 error after transaction terminated message.

Double consumption of Material while doing Picking using COIK T. code.

Hi,
I have a component for process order which is WM managed and is withdrawn from storage type 100. The component qty is 1504 PC and the stock in storage type 100 is 199 PC. While doing COIK the system issues double the qty ( 398) of the component from storage type 100 against the process order resulting in -199 PC ( Negative) stock in storage type.
What could be the reason for this?
Regards,
Parasad

Hi,
Check whether the BOM & Receipe is maintain correctly in the PP & check from APO also the master data for the consumption of BOM & Activity,Whether the Qty is double or not.
Regards,
Raj

Short dump while doing subtotal in the ALV report

Hi All,
I am getting run time error while doing the sub total and total in the ALV .
error is "MESSAGE_TYPE_X" and
discription is "The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X)."
Can anyone help me regarding this.
My alv field catog is like below
DATA: ls_fieldcat TYPE slis_fieldcat_alv,
        ls_sort     TYPE SLIS_SORTINFO_ALV.
CLEAR:ls_fieldcat,
        ls_sort.
REFRESH ot_fieldcat.
ls_fieldcat-FIELDNAME   = 'LEASE_NUMBER'.
ls_fieldcat-SELTEXT_M   = 'Lease Number'(001).
ls_fieldcat-COL_POS     = 0.
ls_fieldcat-OUTPUTLEN   = 10.
ls_fieldcat-DO_SUM      = 'X'.
ls_fieldcat-KEY         = 'X'.
APPEND ls_fieldcat TO ot_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-FIELDNAME   = 'LEASE_TYPE'.
ls_fieldcat-SELTEXT_M   = 'Lease Type'(002).
ls_fieldcat-COL_POS     = 1.
ls_fieldcat-OUTPUTLEN   = 5.
APPEND ls_fieldcat TO ot_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-FIELDNAME   = 'LEGACY_NUM'.
ls_fieldcat-SELTEXT_M   = 'Legacy Contract No'(003).
ls_fieldcat-COL_POS     = 2.
ls_fieldcat-OUTPUTLEN   = 10.
APPEND ls_fieldcat TO ot_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-FIELDNAME   = 'CUSTOMER'.
ls_fieldcat-SELTEXT_M   = 'Customer'(004).
ls_fieldcat-COL_POS     = 3.
APPEND ls_fieldcat TO ot_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-FIELDNAME   = 'STATUS'.
ls_fieldcat-SELTEXT_M   = 'Status'(017).
ls_fieldcat-COL_POS     = 16.
ls_fieldcat-OUTPUTLEN   = 10.
APPEND ls_fieldcat TO ot_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-FIELDNAME   = 'GATEIN_DT'.
ls_fieldcat-SELTEXT_M   = 'Gate In Date'(018).
ls_fieldcat-COL_POS     = 17.
ls_fieldcat-OUTPUTLEN   = 10.
APPEND ls_fieldcat TO ot_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-FIELDNAME   = 'SVALUE'.
ls_fieldcat-COL_POS     = 18.
ls_fieldcat-DO_SUM      = 'X'.
ls_fieldcat-OUTPUTLEN   = 12.
APPEND ls_fieldcat TO ot_fieldcat.
CLEAR ls_fieldcat.
DATA SORTING AND SUBTOTAL
CLEAR ls_sort.
ls_sort-FIELDNAME = 'LEASE_NUMBER'.
ls_sort-SPOS      = 0.
ls_sort-UP        = 'X'.
ls_sort-SUBTOT    = 'X'.
APPEND ls_sort TO GT_SORT.
If i coment the code relate dto 'SVALUE' i am getting output without sub total and total.
if i uncomment the same then I am getting short dump.

Hi,
Try this coding,
TYPE-POOLS: SLIS.                      " ALV GLOBAL TYPES
*      FORM F_READ_DATA
FORM F_READ_DATA.
SELECT * INTO CORRESPONDING FIELDS OF TABLE GT_VBAK
           FROM VBAK
             UP TO P_MAX ROWS
          WHERE KUNNR IN S_KUNNR
            AND VBELN IN S_VBELN
            AND VKORG IN S_VKORG.
ENDFORM.                               " F_READ_DATA
*      FORM F_DISPLAY_DATA
FORM F_DISPLAY_DATA.
DEFINE M_FIELDCAT.
    ADD 1 TO LS_FIELDCAT-COL_POS.
    LS_FIELDCAT-FIELDNAME   = &1.
    LS_FIELDCAT-REF_TABNAME = 'VBAK'.
    LS_FIELDCAT-DO_SUM      = &2.
    LS_FIELDCAT-CFIELDNAME = &3.
    APPEND LS_FIELDCAT TO LT_FIELDCAT.
END-OF-DEFINITION.
DEFINE M_SORT.
    ADD 1 TO LS_SORT-SPOS.
    LS_SORT-FIELDNAME = &1.
    LS_SORT-UP        = 'X'.
    LS_SORT-SUBTOT    = &2.
    APPEND LS_SORT TO LT_SORT.
END-OF-DEFINITION.
DATA:
    LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
    LT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
    LT_SORT     TYPE SLIS_T_SORTINFO_ALV,
    LS_SORT     TYPE SLIS_SORTINFO_ALV,
    LS_LAYOUT   TYPE SLIS_LAYOUT_ALV.
M_FIELDCAT 'VKORG' '' ''.
M_FIELDCAT 'KUNNR' '' ''.
M_FIELDCAT 'VBELN' '' ''.
M_FIELDCAT 'NETWR' 'X' 'WAERK'.
M_FIELDCAT 'WAERK' '' ''.
M_SORT 'VKORG' 'X'.                  " SORT BY VKORG AND SUBTOTAL
M_SORT 'KUNNR' 'X'.                  " SORT BY KUNNR AND SUBTOTAL
M_SORT 'VBELN' ''.                   " SORT BY VBELN
LS_LAYOUT-CELL_MERGE = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
            IS_LAYOUT   = LS_LAYOUT
            IT_FIELDCAT = LT_FIELDCAT
            IT_SORT     = LT_SORT
       TABLES
            T_OUTTAB    = GT_VBAK.
ENDFORM.                               " F_DISPLAY_DATA
Regards,
Nikhil.

Erro while doing T.code: J2IUN Utilization

Similar Messages

Maybe you are looking for