Error during transfer of tax condition JA1X
How to resolve this error? This error is appearing when i am copying quotation to sales order and saving the same.The momebt i save the SO ..it gives following error.
Error during transfer of tax condition JA1X
Message no. VH807
Diagnosis
A condition type is found in the tax determination procedure, which is not available in the current document pricing procedure.
Bhushan
Message was edited by:
Bhushan Shah
If your tax procedure is taxinj you have to maintain same condition type in your factory pricing procedure also ja1x is stat condition type.
check all manual changes of budget legal implication changes and follow master note 1032265
Similar Messages
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Error during transfer of tax Condition JIN1
Dear All,
As I create a Sales Order with ref. to Quotation,I get a message in the status Bar mentioned in the Subject line.
Condition type JIN1 is not maintained in the Sales Document Pricing Procedure but mentioned in the Tax procedure.
Detailed Error Description:-
Error during transfer of tax condition JIN1
Message no. VH807
Diagnosis
A condition type is found in the tax determination procedure, which is not available in the current document pricing procedure.
If I see the JIN1 condition Type detail in the sales order,there is an added option in Control data :- X (Inactive via formulae of incorrect).
Kindly suggest.
Best Regards,
AnkurCheck in your pricing procedure, whether you have maintained this condition type. Next check in FTXP whether you have maintained the required percentage against this condition type
Incidentally, if you are in ECC6, condition type for CST is JIN7 and not JIN1 in which case, check in V/07 and select MWST
thanks
G. Lakshmipathi -
"Error during transfer of tax condition AP4E"
Hi Guys
Please help me with the above error log.
"error during transfer of tax condition AP4E"
I came across this error whiles trying to create an order.
How do i resolve this.
Cheers.Hi there
Include condition type AP4E in the Pricing Procedure .actually this is hapenning when the values of AP4E are flowing from the Tax Procedure to your Pricing Procedure. And in the tax procedure this condition type would be there and in the pricing procedure it might not,
So please check and maintain that as required.....
Thanks,
Raja -
Error during MIRO for tax code .
Dear All ,
User is doing MIRO but an error comes as " Tax code V0 does not exist in TAXINN " , here i need to tell u that what had happened that in P.O the material is not charged with any tax , so user have given tax code as V0 , but he had forgotten to maintain cond for BED non cenvatable % so he had made the cond. record in FV11 , Here my querry is that during MIRO the tax code V0 without cond record gives error from where the system is not capable to fetch the data ?
OR is there any check so that in such cond. the error should be like this " No cond record is maintained for V0." instaed of
" Tax code V0 does not existsin TAXINN "
Rgds
sap12U need the user should assign tax code V0 for non-taxable materials.
Error what it giving is correct. U should assign this V0 to ur tax Procedure TAXINN.
Path to Assign
Spro - IMG - Financial Accounting(New) - FA Global settings - Tax on Sales/ Purchase - Calculation - Taxcodes for Tax-Excempt Sales.
Procedure - TaxCode - Reason
If ur not able to solve the problem, Send me ur requrement clearly.
Subramanian.R -
Reg:error during transfer order creation
hi,
after quality inspection i move the stock into warehouse integrated storage location. if i clear inspection lot in qa32 for a material after saving it will pop up express message"error during creation of transfer order for a material".i configured that after qc inspection automatic TR is created.i just proceed with manual.
its a issue related with workflow or configuration....i checked with automatic TO all the things are deactivated.....where i am missing
Thanks
Muthuraman.Dhi,
goto VOV8
choose your sales order type
transaction flow - variant (remove the transaction variant if any)
but this will remove the transaction variant(custom) which you created , it will take the standard variant for your transaction VA01
regards
senya -
Error during transfer to demand management in tcode MC88
Hi Expert,
I am getting an error 'No data maintained for material F1475078 plant 2000 in transfer period' during processing transfer to demand management in tcode MC88. Anybody know what is the root caused behind?
I try to search in internet and no solutions have been found so far, I plan to inform basis to restart the SAP server and try whether can solve the problem or not, which is my last option.
Hope to get a solutions from you guys soon.
Thanks.Hi,
Refer to the below threads, it should resolve your query, else revert.
Error "No data maintained for material XXX plant YY in transfer period"
No data maintained for material MAT1_AJ plant 0001 in transfer period
Re: SOP transfer to Demand Management
Regards,
Vivek -
Hi,
I am have written a program with labview to make transient c-v measurement using a stanford research SR830 lockin amplifier. The program seems to be runing fine, but sometimes it is givvibg an error:
Error -1073807253 occurred at VISA Read in transient SR830.vi
Possible reason(s):
VISA: (Hex 0xBFFF006B) A framing error occurred during transfer.
Error -1073807253 occurred at VISA Read in transient SR830.vi
Possible reason(s):
VISA: (Hex 0xBFFF006B) A framing error occurred during transfer.
but if I press ok, the program again starts running. What might be the poblem? BTW I googled a bit and I see that in the labview topic "RS-232 Framing Error with HP 34401A Mulitmeter" by pkennedy32 this is what is said about framing error:
""Framing Error" in an RS-232 context means a very specific thing - when the receiver was expecting a stop bit, the line was not in SPACE condition. This can be the result of:
1... Baud rate mismatch (although other problems would likely crop up first).
2... Data Length problem, If I send 8 data bits and you expect 7, the stop bit is in the wrong place.
3... Parity setting mismatch - If I send 7 data bits + parity and you expect 7 data bits and no parity, the stop bit is in the wrong place.
4... Mismatch in # Stop bits - If I send you 7 Data bits + parity + one stop bit, and you expect 7 data bits + parity + TWO stop bits, the second one might not be correct, although most devices do not complain about this.
But, I must say that this is the same com port setting that I use to measure c-v hysterysis, but I never gt this error there.
I attach the program herewith for your kind perusal. Please help me resolve this issue.
Thanks in advance.
Solved!
Go to Solution.
Attachments:
transient SR830.vi 94 KB
csac.vi 8 KB
sr830 initialize1.vi 15 KB@Dennis Knutson you are right I checked the read indicator in backslash mode, and instead of a \n it is sending \r. So I changed the \n in my write strings to \r. But, if I keep the CLOSE VISA outside my loop instead of inside as you suggested, the termination character appears to come in the middle of the read string instead at the end. And since the read terminates at the \r so it is displaying some junk value before the \r, but if I put the CLOSE VISA outside the loop and play along with the bytes at the read buffer, I see the whole read string with the \r at the end of the string. But, whenever the values are in exponential form (when close to zero) like 6.938839 e-5, I always get a time out error whatever be the timeout that I put at the VISA initialize. And subsequently, if I stop the program and run it again the machine program hangs and I donot get any reading. Then after I close it again and start, sometimes it hangs for some more or starts working. If I put an arbitrarily large byte count at the READ VISA, then I always get the time out before the operation completed error.
@ Ravens Fan I have removed the CSAC VI altogether and taking the CH! And CH” reading separately, instead as one string. So, no more issues with that.
I use the control at the delay so that I can choose how much delay I want to set, and I use the math operation because I am using adding up the delay time to keep track of the time elapsed. Because in the end I have t plot a time vs. CH! And CH” readings.
I am not sure but probably I am making some silly errors. Please help me out.
Attachments:
transient SR830-2.vi 103 KB
sr830 initialize1.vi 15 KB -
Printing dunning notices using SMARTFORMS,error during parameter transfer
Hi Friends,
I face a error message "Include text ZGA_DUN_HDR does not exist (object TEXT, ID ST)" when i run the dunning run.
I had searched every node for text ZGA_DUN_HDR in the smartform,I didnt find the text in it.
However when I execute the smart form for print preview an error message "Printing dunning notices using SMARTFORMS,error during parameter transfer".This error i believe is due to wrong parameter passing in the fm 'GET_SF_DUNN_DATA'.It raises an error no_parameters_found.All parameters are passed correctly.
Can you guys help me out.
Edited by: RAJIV KAUSHAL on Nov 14, 2008 6:03 PMyou can create this text ZGA_DUN_HDR in SO10 tcode and try ...
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Error during creation of transfer orders for material
Hi,
We are doing a transfer of stock from one storage with WM to a storage without WM.
But system does not finish the process automatically displaing the following error message:
"Error during creation of transfer orders for material document 49000XXXX"
System cannot find source storage bin
Thanks in advance for the help
Regard
Enzoyour picking strategy does not find the bin where the material is.
So you need to check what value you have entered for picking in WM view of material master.
then you have to check where your material is (storage type and bin)
then you need to check customizing to where what storage types are included in the picking strategy that is tight to the material master entry. -
Error during MIGO-Error during maint. of delivery costs in master condition
Hi
We are getting error as below during MIGO against a PO with doc type NB:
"Error during maint. of delivery costs in master conditions, Delivery cost conditions in different validity periods not identical"
What might be cause??
Thanks
MaruthiCheck the delivery conditions in condition tab of PO.
Try to check if there are any delivery condition records mainatined.
I think the problem is mostly due to overlapping validity period. Try to change the validity period for the same. -
Error during creation of transfer orders for mateRIA
hi gurus,
I am getting an error while moving material from sl0c2 to sloc1 which is connected to wh by mvmt 321. the document is getting posted and the stock is coming to sloc1,but the error is
"Error during creation of transfer orders for mateRIAL.how to correct the error.
regards
muruganHi,
The material is maintained at the Warehouse level, hence warehouse transactions have to be completed, by creating a transfer order and the confirmation of the same will create a transfer posting from SL1 to SL2 in the system. This is trigerred automatically depending on the sytem configuration.
Regards,
raghu -
Adhoc Query : Error during selection; check the selection conditions
Hi
We have a report set-up and which we want to run using our adhoc query report tcode S_PH0_48000513
The report, has a few different selection criteria in it to look at all action IT screen data in the system for ee's in specific personnel areas. There is also a criteria to allow us to paste in specific employee numbers we are interested in. The issue I am facing is that over about 3000 ids, the system automatically returns me a message when I click on the Output button to run the report which states:
Error during selection; check the selection conditions
Message no. PAIS206
I am not sure why this is happening. The selection criteria are fine and the other day I ran the report and I experienced no issues. The report ran successfully. Now though, if I try and paste in all the ids I am interested in (about 8000) I get this message straightaway.
Can anything be done to overcome this issue?
Any advice would be much appreciated.
NicolaHi
The message in full is:
Error during selection; check the selection conditions
Message no. PAIS206
Diagnosis
A runtime error occurred during dynamic selection.
System response
The runtime error will be caught; no short dump will be created. This error should not occur as a rule. However, very large select statements may trigger the runtime error SAPSQL_STMNT_TOO_LARGE or DBIF_RSQL_INVALID_RSQL. There is no way to prevent this happening. In this case, the error can only be caught.
Procedure
Check the selection conditions to see whether the error was caused because the option "Import from text file" included too many objects in the "Multiple selection" dialog. If this is so, you must limit the number of individual values. -
Error during copying of conditions in creating quantity contract
Hi experts,
When am trying to create a condition based on the plant it is displaying an error message "Error during copying of conditions". Please let me know the solutions or any configuration is required.
Regards,
Sunil Kumar.Please check the condition you have entered, it should be existing conditions.
Regards
Bhavesh Mistry -
Error during data transfer from Lotus Notes to SAP via JCO - Urgent Help Required
Dear SAP Expert:
I need your help! Recently getting error during data transfer to SAP. I need your suggestion!
I am transferring Lotus Notes data to SAP via JCO, recently getting the below error msg, could you pls tell me what could be the reason?
Please suggest me how to fix that kind of issue.
"com.sap.mw.jco.JCO$Exception: (104) RFC_ERROR_SYSTEM_FAILURE: Error in ABAP/4 statement when processing an internal table. table.
at com.sap.mw.jco.rfc.MiddlewareRFC$Client.nativeExecute(Native Method)
at com.sap.mw.jco.rfc.MiddlewareRFC$Client.execute(MiddlewareRFC.java:1244)
at com.sap.mw.jco.JCO$Client.execute(JCO.java:3842)
at com.sap.mw.jco.JCO$Client.execute(JCO.java:3287)
at SAPAdapter.execute(Unknown Source)
at JavaAgent.fillBapiAndWriteBackToNotes(Unknown Source)
at JavaAgent.NotesMain(Unknown Source)
at lotus.domino.AgentBase.runNotes(Unknown Source)
at lotus.domino.NotesThread.run(NotesThread.java:249)
Thanks in advance! Your help would be highly appreciated! Thanks again!error is clear, check your abap code.
-
Service Tax condition not picking during MIRO
Hi,
Referring earlier posted thread,
http://forums.sdn.sap.com/thread.jspa?threadID=2135441&tstart=0
I want to know insert a Tax Code - VAT for 10% and a Condition Type - Service Tax for 10.3%...
During MIRO, Service Tax Amount is not Picking... Why???
There is any solution for it.....Hi,
If we create Service condition type, then why need to create Tax code in FTXP and maintain in FV11...
Why both things need to create...??
No need to maintain
check for your service tax condition type
Cond. class A Discount or
Calculat.type A percentage
Cond.category B Delivery co
and you have accrual tick for your condition in t-code M/06
also check in your pricing procedure you have assign account key and accrual key for your condition type in t-code
M/08
Regards
Kailas Ugale
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