Error in added withholding tax code in XK02-extended withholding tax

dear all,
I've just activate extended withholding tax using invoice posting.
When I want to add withholding tax code in vendor master data XK02 it appear error that tax code I've input does not exist in table T059Z, because it read country value "ID" beside the tax code.
For example I've create tax code L1 in country ID, and add L1 in XK02, the error appear 'Entry 'ID L1' does not exist in T059Z.'
Does anyone ever experience the same error?

Hi Oscar,
i would like to know whether the company and the vendor are both in country ID.
if that is the case, just check in "Check Withholding Tax Countries" whether the country has been included.
and also assign the WHT type to your co code in"Assign Withholding Tax Types to Company Codes".
define the WHT type first and then WHT code.
this should solve your problem. if not, kindly revert.
*award points if this helps*
Regards,
CA. Karthik Narayan N S
SAP-FICO Consultant

Similar Messages

Issue with Cross-Company code transactions and Extended Withholding tax

Hi Gurus,
I am having an issue with Cross-company code transaction while posting expense with 2 different company codes.
In the 2 company codes, one company code is setup for Withholding tax and other was not set.
While posting in FB50, I am getting the below message and system does not allow to post the invoice.
Company codes have different settings for withholding tax treatment
Message no. F5786
Diagnosis
You are entering a document containing at least one vendor or customer item and which has line items in several company codes. The extended withholding tax treatment has been set to active in one of these company codes, but not in one of the other company codes.
System Response
You cannot enter this kind of document.
Procedure
Enter the transaction in two documents.
For this I tried to test the transaction by activating of extended Withholding tax for both the company codes. Then the invoice is posting correctly now.
The point is if I activate extended withholding tax for the Company code which is not using the setup, will it face any issues in other areas? and also kindly advice whether is this a right way to set up to fix the current problem.
Thanks for the Support and early response will be appreciated.
JBC.

Hi Mamta,
Thanks for the Response. I think you misunderstood my scenario.
For Eg in FB60 with Co code 5065:
I am debiting the Expenses for Co Code 1000(Witholding tax not active) and crediting the Bank Account of Co Code 5065(Withholding tax setup is done for this co code). When I tried to post with these line items I have getting the error.
Posting        GL                   Co Code
Dr          106520(Exp)            1000
Cr          202020(Bank)           5065
For this I tried by activating the Withholding tax for Co code 1000 which is not active before and post it. The system allows me to post the invoice.
I want to know whether is this a right way to solve this issue and will it impact on any other areas by only activating the Withholding tax for a Co code?
Thanks,
Bapu

When we post Inbound Invoice IDocs, we are getting an error message "Enter a tax jurisdiction code".

Hi Experts,
When we post Inbound Invoice IDocs, we are getting an error message "Enter a tax jurisdiction code". As checked, we have configured OBCD and OBCA for the vendor and we are passing the Tax Jurisdiction code in E1EDP04 SAL segment. Can anybody give us some idea to resolve this issue.
Regards,
Sameek

Hi Sameek,
Please refer the below link. Hope it helps.
http://scn.sap.com/thread/1435286
Regards,
Chandan.

Error "10000180 Specify valid tax code" after upgrading 2007 to 8.8 PL15

Hi all,
In one client, I've upgraded the database from 2007 to 8.8 PL15.
When I try to add an Invoice or Sales order in 8.8, the system gives an immediate error "10000180 Specify valid tax code" and does not open the standard Invoice form to add a new document.
The same happens when I select other sales or purchase menu options.
I checked the tax definition (VAT table) and everything seems fine.
Does anybody know what can cause this error?
It must be related with 8.8 version, since in 2007 it worked fine...
Thanks all,
Manuel Dias

Hi Syed,
After some long checks, I've discovered the problem: after the upgrade, the VTG1 table had wrong value keys (01, 02, 03 and 04) against the OVTG table (which was 1,2,3 and 4).
I've done a manual update of this entries and then it worked.
Thanks anyway,
Manuel Dias
Edited by: Manuel Dias on Mar 28, 2011 9:46 PM
Edited by: Manuel Dias on Jun 21, 2011 10:04 AM

Error while adding a attribute to the the Custom view through a wizard

Hi ,
I have created a new custom view with value node through wizard succesfully.
Now I want to add a new attribute to that node.I am trying to do that by a wizard.
But i am getting the follwing error " Error during analysis of Source Code" although i have
commented or removed my all custom code from that view.
I tried adding the new aattributes in the metthods "IF_BSP_MODEL~INIT " and
"GET_TABLE_LINE_SAMPLE " manually but that also does not worked.
Plz help me with this asap.
Regards,
Sharad

Hi Sharad,
I hope all your classes are active. In case you want to add a new attribute there are two steps.
1.Right click on context node and create attribute, it opens a wizard and continue. This will add the field in the context node and generate the getter-setter methods.
2. In the above two method whcih you mentioned add the new field in the structure of value node. And then create your own getter-setter methods. and activate it. After this you will be able to see the attribute added in the context node.
By using any of the two approaches you will be able to see teh new field in the configuration.
Hope this helps.
Regards,
Ruby.

Error while adding Image: ORA-00001: unique constraint

Dear all,
I have an error while adding images to MDM I can´t explain. I want to add 7231 images. About 6983 run fine. The rest throws this error.
Error: Service 'SRM_MDM_CATALOG', Schema 'SRMMDMCATALOG2_m000', ERROR CODE=1 ||| ORA-00001: unique constraint (SRMMDMCATALOG2_M000.IDATA_6_DATAID) violated
Last CMD: INSERT INTO A2i_Data_6 (PermanentId, DataId, DataGroupId, Description_L3, CodeName, Name_L3) VALUES (:1, :2, :3, :4, :5, :6)
Name=PermanentId; Type=9; Value=1641157; ArraySize=0; NullInd=0;
Name=DataId; Type=5; Value=426458; ArraySize=0; NullInd=0;
Name=DataGroupId; Type=4; Value=9; ArraySize=0; NullInd=0;
Name=Description_L3; Type=2; Value=; ArraySize=0; NullInd=0;
Name=CodeName; Type=2; Value=207603_Img8078_gif; ArraySize=0; NullInd=0;
Name=Name_L3; Type=2; Value=207603_Img8078.gif; ArraySize=0; NullInd=0;
Error: Service 'SRM_MDM_CATALOG', Schema 'SRMMDMCATALOG2_m000', ERROR CODE=1 ||| ORA-00001: unique constraint (SRMMDMCATALOG2_M000.IDATA_6_DATAID) violated
Last CMD: INSERT INTO A2i_Data_6 (PermanentId, DataId, DataGroupId, Description_L3, CodeName, Name_L3) VALUES (:1, :2, :3, :4, :5, :6)
Name=PermanentId; Type=9; Value=1641157; ArraySize=0; NullInd=0;
Name=DataId; Type=5; Value=426458; ArraySize=0; NullInd=0;
Name=DataGroupId; Type=4; Value=9; ArraySize=0; NullInd=0;
Name=Description_L3; Type=2; Value=; ArraySize=0; NullInd=0;
Name=CodeName; Type=2; Value=207603_Img8085_gif; ArraySize=0; NullInd=0;
Name=Name_L3; Type=2; Value=207603_Img8085.gif; ArraySize=0; NullInd=0;
I checked all data. There is no such dataset in the database. Can anybody give me a hint how to avoid this error.
One thing I wonder: The PermanentId is allways the same but I can´t do anything here.
BR
Roman
Edited by: Roman Becker on Jan 13, 2009 12:59 AM

Hi Ritam,
For such issues, can you please create a new thread or directly email the author rather than dragging back up a very old thread, it is unlikely that the resolution would be the same as the database/application/etc releases would most probably be very different.
For now I will close this thread as unanswered.
SAP SRM Moderators.

DI API error while adding AP Invoice (Using serial Nos.)

Hi,
Im getting the following DI API error when adding an AP Invoice which has serial numbers and i cant seem to find any logical fault in the code.
" [PCH1.WhsCode][line: 4] , 'This entry already exists in the following tables (ODBC -2035) "
If anybody has encountered this error and found a solution kindly let me know.

Hi Vivek,
Are you trying to add same document number, serial number or so on?
"entry exist " means like "duplicate key problem", I guess.
Basically, whscode column in PCH1 table allows duplicating.
So, I think serial number is duplicated among same item code.
Hope this useful for you.
Regards,
Hyunil Choi.

Error in adding the deployfile to the archive

Hi,
I am trying to activate a J2EE library but the CBS build fails with the exception:
error in adding the deployfile to the archive (Error adding file to archive. Can't read file: /usr/sap/JDI/JC03/j2ee/cluster/server0/temp/CBS/29/.B/8827/DCs/bouvet.com/UserIntegrityLibrary/_comp/META-INF/sda-dd.xml)
An ideas of what is wrong? Created a new activity which contained sda-dd.xml , but still same problem.
complete CBS log
Development Component Build (2006-03-27 07:02:55)
Component name: UserIntegrityLibrary
Component vendor: bouvet.com
SC compartment: bouvet.com_JAAS_LOGIN_MODULES_1
Configuration: JDI_ZEPJAAS_D
Location: JDI_ZEPJAAS_D
Source code location: http://sapJDI.st.bouvet.no:50300/dtr/ws/ZEPJAAS/bouvet.com_JAAS_LOGIN_MODULES/dev/active/DCs/bouvet.com/UserIntegrityLibrary/_comp/
DC root folder: /usr/sap/JDI/JC03/j2ee/cluster/server0/temp/CBS/29/.B/8827/DCs/bouvet.com/UserIntegrityLibrary/_comp/
DC type: J2EE Server Component
DC subtype: Library
Host: sap06.st.bouvet.no
DC Model check:
          [dcmake] All used DCs are available locally
          [dcmake] validating dependency to build plugin "sap.com/tc/bi/bp/addLib"
          [dcmake] validating dependency to used DC "bouvet.com/UserIntegrityLoginModule"
          [dcmake] validating dependency to used DC "sap.com/security_api"
          [dcmake] validating dependency to used DC "sap.com/com.sap.security.api.sda"
          [dcmake] validating entity reference from public part "defLib" to public part "api" of DC "bouvet.com/UserIntegrityLoginModule"
          [dcmake] DC model check OK
Start build plugin:
          [dcmake] using build plugin: sap.com/tc/bi/bp/addLib
          [dcmake] starting build plugin from : /usr/sap/JDI/JC03/j2ee/cluster/server0/temp/CBS/29/.B/8827/DCs/sap.com/tc/bi/bp/addLib/_comp/gen/default/public/addLib/
Build Plugins Version 6.40.0.111 (AdditionaLibraryPlugin, 630_VAL_REL ) from 04 July 2005 11:31:30
Building development component 'UserIntegrityLibrary', vendor 'bouvet.com', type 'J2EE Server Component', subtype 'Library'
         software component 'JAAS_LOGIN_MODULES', vendor 'bouvet.com'.
         location 'JDI_ZEPJAAS_D'.
         source code location 'http://sapJDI.st.bouvet.no:50300/dtr/ws/ZEPJAAS/bouvet.com_JAAS_LOGIN_MODULES/dev/active/'.
Options:
convert *.xlf to *.properties: yes
include sources for debugging: yes
run JLin tests is available : no
Creating Ant build file..
No 'default' JDK_HOME_PATH defined, will use running VM. Please update your configuration.
Redefining context object 'dc_depend_allDirs' from '[com.sap.tc.buildplugin.util.ComponentDependencies@1570945, com.sap.tc.buildplugin.util.ComponentDependencies@121b59a, com.sap.tc.buildplugin.util.ComponentDependencies@19a37a]' to '[com.sap.tc.buildplugin.util.ComponentDependencies@13bdd36, com.sap.tc.buildplugin.util.ComponentDependencies@1381960, com.sap.tc.buildplugin.util.ComponentDependencies@9fa8f]'
Generating provider.xml
Using velocity macro file: /usr/sap/JDI/JC03/j2ee/cluster/server0/temp/CBS/29/.B/8827/DCs/sap.com/tc/bi/bp/addLib/_comp/gen/default/public/addLib/macros/build.vm
Creating Ant build file /usr/sap/JDI/JC03/j2ee/cluster/server0/temp/CBS/29/.B/8827/DCs/bouvet.com/UserIntegrityLibrary/_comp/gen/default/logs/build.xml
Ant build file created in 0.374 seconds
Starting Ant with build file /usr/sap/JDI/JC03/j2ee/cluster/server0/temp/CBS/29/.B/8827/DCs/bouvet.com/UserIntegrityLibrary/_comp/gen/default/logs/build.xml, target build
Using temporary directory /usr/sap/JDI/JC03/j2ee/cluster/server0/temp/CBS/29/.B/8827/t/4DEAF5E55DDD90D1E9FC40123D749AEB
Ant build started at 2006-03-27 07:02:56 GMT-05:00 (EST)
prepare:
     [mkdir] Created dir: /usr/sap/JDI/JC03/j2ee/cluster/server0/temp/CBS/29/.B/8827/DCs/bouvet.com/UserIntegrityLibrary/_comp/gen/default/deploy
build:
      [echo] Generating public part defLib [compilation]
[pppacker] Packing compilation public part 'defLib'
[pppacker] Packing entity bouvet.com~UserIntegrityLibrary (SERVER_COMPONENTS)
[pppacker] Packing entity reference UserIntegrityLoginModule (bouvet.com), api
[pppacker] Packed 1 entity and 1 entity reference for compilation public part 'defLib'
     [timer] Public part packaging finished in 0.138 seconds
      [copy] Copying 1 file to /usr/sap/JDI/JC03/j2ee/cluster/server0/temp/CBS/29/.B/8827/t/4DEAF5E55DDD90D1E9FC40123D749AEB
      [echo] creating source code archive
     [mkdir] Created dir: /usr/sap/JDI/JC03/j2ee/cluster/server0/temp/CBS/29/.B/8827/DCs/bouvet.com/UserIntegrityLibrary/_comp/gen/default/src/java
       [zip] Building zip: /usr/sap/JDI/JC03/j2ee/cluster/server0/temp/CBS/29/.B/8827/DCs/bouvet.com/UserIntegrityLibrary/_comp/gen/default/src/java/src.zip
      [echo] Creating bouvet.com~UserIntegrityLibrary.sda
    [jarsap] Info: JarSAP version 20041217.1600
    [jarsap] Info: JarSAPProcessing version 20050426.1600 / JarSL version 20050426.1600
    [jarsap] Property jarsap.info.dir is not set.
    [jarsap] Building: /usr/sap/JDI/JC03/j2ee/cluster/server0/temp/CBS/29/.B/8827/DCs/bouvet.com/UserIntegrityLibrary/_comp/gen/default/deploy/bouvet.com~UserIntegrityLibrary.sda with compression
Ant build finished with ERRORS
file:/usr/sap/JDI/JC03/j2ee/cluster/server0/temp/CBS/29/.B/8827/DCs/bouvet.com/UserIntegrityLibrary/_comp/gen/default/logs/build.xml:69: error in adding the deployfile to the archive (Error adding file to archive. Can't read file: /usr/sap/JDI/JC03/j2ee/cluster/server0/temp/CBS/29/.B/8827/DCs/bouvet.com/UserIntegrityLibrary/_comp/META-INF/sda-dd.xml)
Ant build finished at 2006-03-27 07:02:56 GMT-05:00 (EST), Duration: 0.386 seconds
Build finished with ERROR
Cleaning up.

Did a space modification (since the DTR actually check diff for difference before checkin) and activated the new activity.

Error while running service tax program (New)

Hi
I have created S3 as interim tax code and S4 as final tax code. I assigned S4 to S3 as a target tax code. Entries are perfectly flowing.
But when i do service tax program for, session is created properly. When i run it in SM35, for gived error
"Tax code S4 may only contain one assignment line"
I have given routine 166 in OBQ3 for ECess and SHEC.
I tells me to do following procedure:
Use a different tax code.
For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.
Please help me.
Edited by: Deepak Agrawal on May 4, 2010 1:29 PM

There is one interim service tax code (for normal services) - S1. Final service tax code S2 is created assigned to S1 as target tax code.
Entry passed:
Exp A/c.. Dr                                   500000
Service Tax Basic (deferred)       50000
Service Tax ECS (deferred)         1000
Service Tax SHEC (deferred)       500
   To Vendor A/c                                        551500
For this service tax program (new) is working fine.
For the GTA scenario where service tax is not charged in invoice but we have to pay to government, in that case i have created one interim tax code G1 and i have assigned final tax code S2.
Entry passed for GTA (invoice raised by transporter is Rs. 500000):
Exp A/c.. Dr                                   515000
   To Service Tax Basic (deferred)       50000
   To Service Tax ECS (deferred)         1000
   To Service Tax SHEC (deferred)       500
   To Vendor A/c                                   500000
But when i execute the program i can see three line items (for basic, interim and SHEC)
But when i run the session, it gives error:
Tax code S2 may only contain one assignment line.
I AM UNABLE TO UNDERSTAND, WHY ITS GIVING ERROR FOR GTA SERVICE TAX TRANSFER
Edited by: Meenu_ND on Jun 1, 2010 10:48 AM

HELP --- Error while adding Portlets to the Page. (WWC-44012)

Hi all,
I have a pl/sql portlet. It compiles fine and shows up perfectly in portlet repository. But when i add this to the page, I get following error
Error while adding Portlets to the Page. (WWC-44012)
An unexpected error occurred: User-Defined Exception (WWC-43000)
An unexpected error occurred: User-Defined Exception (WWC-43000)
An unexpected error occurred: User-Defined Exception (WWC-51004)
(WWC-00000)
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Rajesh,
Could you provide some more details about your code? I will try to look into possible causes of the error. One thing you may try is subscribing to the Knowledge Exchange on http://portalcenter.oracle.com. Then you could post your code in your community folder and everyone would be able to test it out.
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Implicit coercion Error while Adding Dynamic Rows To Flex DataGrid

Hi friends
I   want to add interger for in next next rows while clicking tab   button,one i enter all the values in one row if i press tab means next   row will be editable.for making that i added the following code.i have   some error shows like this
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                                                                                                                              -txtIn
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                commPlanDetGrid.destroyItemEditor();
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Please help if any suggession
Thanks in advance
B.Venkatesan

Venktesan,
You are trying compare String and int..! which is not possible try to case the txtIn.text to int using parseInt(txtIn.text).
ORIGINAL:
if(txtIn.text != ADD_TASK).---->error : Comparison between a value with static type String and a possibly unrelated type int
                    tasks.addItemAt(new Task(txtIn.text, 0, ""), e.rowIndex);----> error:Implicit coercion of a value of type String to an unrelated type int.
EDITED:
if(parseInt(txtIn.text) != ADD_TASK).---->error : Comparison between a value with static type String and a possibly unrelated type int
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Error while Adding Dynamic Rows To Flex DataGrid

Hi friends
I want to add interger for in next next rows while clicking tab button,one i enter all the values in one row if i press tab means next row will be editable.for making that i added the following code.i have some error shows like this
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private static const ADD_TASK:int = 0;
private function editEnd(e:DataGridEvent):void
                // Adding a new task
                if(e.rowIndex == tasks.length - 1)
                var txtIn:TextInput =TextInput(e.currentTarget.itemEditorInstance);
                var dt:Object = e.itemRenderer.data;
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                if(txtIn.text != ADD_TASK).---->error : Comparison between a value with static type String and a possibly unrelated type int
                    tasks.addItemAt(new Task(txtIn.text, 0, ""), e.rowIndex);----> error:Implicit coercion of a value of type String to an unrelated type int.
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                commPlanDetGrid.destroyItemEditor();
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Please if any suggession welcome.
Thanks in advance.
B.venktesan

Venktesan,
You are trying compare String and int..! which is not possible try to case the txtIn.text to int using parseInt(txtIn.text).
ORIGINAL:
if(txtIn.text != ADD_TASK).---->error : Comparison between a value with static type String and a possibly unrelated type int
                    tasks.addItemAt(new Task(txtIn.text, 0, ""), e.rowIndex);----> error:Implicit coercion of a value of type String to an unrelated type int.
EDITED:
if(parseInt(txtIn.text) != ADD_TASK).---->error : Comparison between a value with static type String and a possibly unrelated type int
                    tasks.addItemAt(new Task(parseInt(txtIn.text), 0, ""), e.rowIndex);----> error:Implicit coercion of a value of type String to an unrelated type int.
Thanks
Pradeep

Sharepoint throw a javascript error while adding items to sharepoint list

sharepoint throw javascript error when adding item to list
error called: this._registeredValidators[validatorIdx].Validate is not a function
any help please

Hi,
If you want to validatelist column, there is out of the box way to accomplish this with SharePoint
There's a great blog that covers how to validate Strict Text Formats:
http://sharepointsolutions.com/sharepoint-help/blog/2011/12/how-to-validate-strict-text-formats-in-sharepoint-2010/
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More information:
http://chrisstahl.wordpress.com/2011/02/06/validate-a-sharepoint-list-column-with-regular-expression/
http://blog.tallan.com/2013/09/16/how-to-add-custom-validation-logic-to-validate-a-phone-field-in-sharepoint/
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Linda Li
Linda Li
TechNet Community Support

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Hi I am getting the below error while doing FB50 transaction code. Please help me
My company code is using EUR & country is Greece
Company code not assigned to country or country to calculation procedure
Message no. FF703
Diagnosis
An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct.
Procedure
Check the system settings.
To do this, choose Maintain entries (F5).
If the program error occurred
In a standard SAP program, then create an OSS message
In a program you wrote yourself, then correct the program.
Thanks
Kishore

Hi
Go to OBBG -->Assign Country to Calculation Procedure and assign the Tax procedure( ie like TAXIN) to the GREECE Country.
This helps you resolve your issue.
Regards
Venkat

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I changed my operative system in my computer to windows 7 and add several plugins to my mozilla firefox, and after that i couldn´t find the plus signal to open a new page in a new tab.So, everytime i opened a new page it oppened a new firefox window, and this was very boring.So, i tryed to open mozila in safe mode and tryed to add some extras and i think it was because of this that i started to have several boxes from java script application opening and telling about several errors everytime i open a new window in mozilla.The errors are the following:
"error on adding toolbar element:NS_error Unexected, component returned failure code:0x8000fff (NS_Error_Unexpected)...id:places-New Place
or:id:Plus-Circles
or:id:Plus-Profile
or:id:Wallet
or:id:Web fonts
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id:Plus-Circles
id:Plus-Profile
id:Wallet
id:Web fonts
id:"
The problem now is that despite the errors appears all the time i open firefox, the good thing is that the plus signal now appears and i can open a new page in a new tab but that page opens at the same time in a new window!!! I mean the page appears in a new tab and in a new window and the errors are appearing all the time i open mozilla!What can i do to get rid of this???

Hello,
The Reset Firefox feature can fix many issues by restoring Firefox to its factory default state while saving your essential information.
Note: ''This will cause you to lose any Extensions, Open websites, and some Preferences.''
To Reset Firefox do the following:
#Go to Firefox > Help > Troubleshooting Information.
#Click the "Reset Firefox" button.
#Firefox will close and reset. After Firefox is done, it will show a window with the information that is imported. Click Finish.
#Firefox will open with all factory defaults applied.
Further information can be found in the [[Reset Firefox – easily fix most problems]] article.
Did this fix your problems? Please report back to us!
Thank you.

Error in added withholding tax code in XK02-extended withholding tax

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