Error in assigning Tax Group - TAXINJ

Hi,
While posting supplier excise invoice thru J1IEX. I'm getting following error
Error in Assigning the Tax group. I'm using TAXINJ tax procedure.
Please help. Shall be rewarded.
Thanks
Nikhil

Hi,
Please check the Excise group in
Logistics gen.> Tax on goods mvt.> Basic settings
Thanks & Regards,
Amjad

Similar Messages

Error in Assigning Tax Group

Hi
I have defined Tax Code for Hungary, it is working in test client fine, but its failed in Production.
When the user trying to post the the vendor doc using F-02 its failed...
Error message:- Error in Assigning Tax Group
Please advise
Regards

Hi,
Please check the Excise group in
Logistics gen.> Tax on goods mvt.> Basic settings
Thanks & Regards,
Amjad

Error in Assiging the Tax Group - FF716

I have created a new tax code for GL assignments for GST purposes on our ledger but when I try and post a GL Ledger entry using the tax code I receive the following error message "Error Assigning the tax group", Msg # FF716.
This tax code is for sales entries at zero percent for GL accounts where an output tax code is required. I have not been able to find an appropriate SAP note on the SAP Support Portal for this error number or a clue as to the linkages between the tax code and the assigned tax group.
This is the first tax code I have configured and have copied the config from existing tax codes that are currently functioning correctly.
Can anyone please help.

Hi,
Please apply the correction of note 1292730 and test the outcome.
I believe that the error FF716 is called due to a missing customizing or a customizing that is not correctly in place. Please can you check your tax customizing for your company code very carefully and take the LONG TEXT of the ERROR message into account going forward in resolving this issue.
For example a tax procedure is assigned to a country which does not use Jurisdiction codes, but in TCode OBCL a jurisdiction
is entered for the company code. Bottom line is, if no jurisdiction codes are used in the procedure then no assignment should be shown in OBCL.
I hope this helps.
Regards
Ravinagh Boni

Error while assigning group

Hi friends,
1. Iam getting the following error when assigning the group to a user.
<b>An error occurred while adding group assignments; to see the correct status, perform a new assigned groups search</b>
2. When uploading the template also its throwing the java.null exception..
template contains , user name, password, roles , mail_id, group..
after uploading the template all the above information is created except group
when i search for the user which is created based on uploading template ,
the group is not assigned.
I need to send users list asap with groups assigned. but its giving problem...
can anyone suggest me on this..
Thanks & regards
Sireesha.

Hello Sireesha,
Have u followed standard format while uploading the text file....
If not use this format while preparing the groups and users etc.....
http://help.sap.com/saphelp_nw04/helpdata/en/ae/7cdf3dffadd95ee10000000a114084/content.htm
Rgds
Pradeep

Error in assigning the tax group (FB50)

Hi ,
I was trying to post a FB50 document and got the following error:
Error in assigning the tax group
Message no. FF716
Diagnosis
To guarantee a connection between the automatically created tax items, the initiating line items, and the tax information used for reporting, a unique code is assigned to the line items belonging together. An error occurred during this assignment.
Procedure
Contact your system administrator.
Procedure for System Administration
Create an OSS message.
Please let me know if anyone has encountered this error and what is the resolution for this
Best Regards,
V

Hello,
Refer SAP Note 207235 - FF716 and FF747 for postings with tax jurisdiction code
Regards,
Ravi

Error in assigning the tax group

Dear all,
i am facing problem KO88 FOR AUC SELTMENT error is "Error in assigning the tax group"
Error in assigning the tax group
Message no. FF716
Diagnosis
To guarantee a connection between the automatically created tax items, the initiating line items, and the tax information used for reporting, a unique code is assigned to the line items belonging together. An error occurred during this assignment.
Procedure
Contact your system administrator.
Procedure for System Administration
Create an OSS message
Please guide me how to sole the problem
regards
Raj

Dear:
Please apply OSS note 1292730 . In some instances it happens so that a tax procedure is assigned to company (Check in OY01) that does not use jurisdiction code but you have maintained settings in OBCL you have maintained settings for tax jurisdiction code for the co code. This mismatch may result in this error. Please check and revert back.
Regards

Error in assigning the tax group during j1iex

hi
can any one help me....
while posting J1IEX
i am getting this error mesage
"error in assigning the tax group" message ff 716
regard
ashwani

hi ravi
thanks for reply. it was very helpfull, i have awarded u with points.
my problem got solved.
thanks
ashwani

Error in assigning the tax group in SRM-IMS

Hi All,
I am getting an error "Error in assigning the tax group" and when checking thru BBP_PD, message number BBP_PD, 047.
When posting a non PO based invoices from IMS this error is appearing however when I am creating same invoice from XML and posting it in IMS, I am not getting any error and able to post it successfully.
When posting the invoince thru FB60 with same set of data like company code, tax code etc, no errors!!!
Please let me know if anyone has faced similar issue?
Regards,
Gopesh

Dear:
Please apply OSS note 1292730 . In some instances it happens so that a tax procedure is assigned to company (Check in OY01) that does not use jurisdiction code but you have maintained settings in OBCL you have maintained settings for tax jurisdiction code for the co code. This mismatch may result in this error. Please check and revert back.
Regards

Error in Tax procedure TAXINJ

Dear Friends,
During creating of tax procedure TAXINJ i am getting error in condition types. The error is Condition type JM01(IN: A/P BED deductib) not defined, please tell me where can i create these condition types i.e. JM01, JA01, JS01 etc...
If possible please tell me step by step and navigation to create tax procedure taxinj.
And tell me what is the difference between TAXINJ and TAXIIN
Advanced thanks
ES.

CIN Configuration
1.1 Maintain Excise Registration
 Logistics general  SAP Ref. IMG SPRO Maintain Excise Basic setting India tax on Goods Movements Registrations
1.2 Maintain Company Code Settings
SPRO   Basic settingIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Maintain Company Code Settings
1.3 Maintain Plant Settings
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Plant Basic setting India Movements Settings
1.4 Maintain Excise Groups
SAP Ref. IMGSPRO   Maintain Basic setting India  tax on Goods Movements Logistics general  Excise Groups
1.5 Maintain Series Groups
SAPSPRO  Basic setting India  tax on Goods Movements Logistics general Ref. IMG Maintain Series Groups
1.6 Maintain Excise Duty Indicators
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Excise Duty Basic setting India Movements Indicators
1.7 Maintain Subtransaction Type with Text
India  tax on Goods Movements Logistics general  SAP Ref. IMG SPRO   Maintain Subtransaction Type with TextBasic setting
1.8 Determination of Excise Duty
tax Logistics general  SAP Ref. IMG SPRO   Select Tax Calculation Determination of Excise DutyIndia on Goods Movements Procedure
1.9 Maintain Excise Defaults
SAP Ref.SPRO   Determination of ExciseIndia  tax on Goods Movements Logistics general IMG   Maintain Excise DefaultsDuty
1.10 Condition-Based Excise Determination
tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Tax Code for Condition-Based Excise DeterminationIndia Movements Purchasing Documents
1.11 Condition-Based Excise Determination
tax on Goods Logistics general  SAP Ref. IMG SPRO   Assign Tax Code to Condition-Based Excise DeterminationIndia Movements Company Codes
1.12 Classify Condition Types
SAPSPRO   Condition-BasedIndia  tax on Goods Movements Logistics general Ref. IMG   Classify Condition TypesExcise Determination
1.13 Maintain Chapter IDs
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Chapter ids Master dataIndia Movements
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
SPRO  Master dataIndia  tax on Goods Movements Logistics general SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty
1.15 Specify Excise Accounts per Excise Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify Excise Accounts per Excise Account determinationIndia Movements Transaction
1.16 Specify G/L Accounts per Excise Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify G/L Accounts per Excise Account determinationIndia Movements Transaction
1.17 Incoming Excise Invoices
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Incoming Excise InvoicesTransactions
1.18 Define Processing Modes Per Transaction
 Logistics general  SAP Ref. IMG SPRO   Define Processing Modes Business TransactionsIndia tax on Goods Movements Per Transaction
1.19 Define Reference Documents Per Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Reference Documents Per Business TransactionsIndia Movements Transaction
1.20 Maintain Rejection Codes
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Maintain Rejection CodesTransactions
1.21 Specify Which Movement Types Involve Excise Invoices
Logistics SAP Ref. IMG SPRO   Specify Which Business TransactionsIndia  tax on Goods Movementsgeneral Movement Types Involve Excise Invoices
1.22 Outgoing Excise Invoices
tax on Goods Logistics general  SAP Ref. IMG SPRO Assign Outgoing Excise Invoices  Business TransactionsIndia Movements Billing Types to Delivery Types
1.23 Maintain Default Excise Groups and Series Groups
 Logistics general  SAP Ref. IMG SPRO  Outgoing Excise Invoices  Business TransactionsIndia tax on Goods Movements Maintain Default Excise Groups and Series Groups
1.24 Subcontracting Attributes
tax on Logistics general  SAP Ref. IMG SPRO   Subcontrac Subcontracting Business TransactionsIndia Goods Movementsting Attributes
1.25 Maintain Movement Type Groups
SPRO   BusinessIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Subcontracting SubcontractingTransactions Attributes
1.26 Utilization Determination
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Utilization Determination UtilizationTransactions
1.27 Specify SAPscript Forms
tax on Logistics general  SAP Ref. IMG SPRO   Specify Excise Registers Business TransactionsIndia Goods Movements SAPscript Forms
1.28 Number Ranges
SAP Ref. IMGSPRO   Number ToolsIndia  tax on Goods Movements Logistics general  Ranges
1.29 Message Control
 SAP Ref. IMG SPRO   Message ToolsIndia  tax on Goods MovementsLogistics general Control
Regards,
Rajesh Banka

Tax code cd not assigned tax jurisdiction code in00

hi gurus,
while i m making a p.o. in me21n
on invoice tab page the following error is coming
tax code cd not assigned to tax jurisdiction code in00
i have trouble shooted all the possibl elelemnts that could result in such case
i have already assigned tax code cd to in00 and done all other relevant config
we r using taxinj procedure and assigned to country IN
please reply soon
thanks in advance
mohit

Hi,
Follow the path:
SPRO->Enterprise Structure->Definition-> Logistic- General->Define, copy, delete, check plant-> Define plant
Here select your plant and go to details and check did you enter u201CTax Jurisdictionu201D code here, If not enter u201CTax Jurisdictionu201D and save.
Now try ur transaction now.
Also check OBCL (see tax code must be input tax with your co. code) and OBBG and all assignment.
Also check in FTXP,
1. Tax Code CD, Tax Jurisdiction is there or not?
2. For your tax code CD, check is the tax is input tax?
3. And in tax code CD ,check account key like VST / NVV / NAV and the tax rate is zero percentage or not?
Regards,
Biju K

Company codes allocated to same tax group

Hello,
When trying to enter an existing tax group for my company, following message is displayed:
The co.cds allocated to tax group 0001 (192 and 0001) have different VAT
reg.nos.
Message no. FC 315
Diagnosis
Note that both company codes, assigned to the same tax on sales/purchase
    group have different VAT registration numbers.
I cannot enter the tax group, whereas several companies with different registration numbers are allocated to the same tax group.
I think the solution would be to change error message in warning message. Does anyone know the transaction to do so?
Thank you,
Ronan

Hello,
Refer SAP
Note 492209 - FC315: Company codes with different VAT registration no.
Regards,
Ravi

Professional tax grouping change in mid of the year

Dear All,
In my company, i have to change professional tax grouping in mid of the year for few personnel area.
For the month of april, may and june professional tax deducted as per the gujarat state and from july onwards it should be deduct as per the maharastra state. I have assigned the maharastra state professiona tax grouping to that personnel area in table V_7IN0P_PTX. Now my issue is that when i run the july payroll, system calculate the professional tax carry forward of previous months.
could any one provide the solution for the same.
Thanks,
Jyoti Patel

Hi Jyoti,
Look into the config. of following tables.
V_T7INP1
V_T7INP3
V_T7INP4
What you are getting the professional tax deductions in the july months simulation run.
if any..let us know.
V sai.

Getting Error while assigning Chart of Depriciation to Company code

Hi Every one,
I was doing configuration in Asset Accounting. It won't allow me to assign chart of depn to company code. It showing me with the error tht"Inconsistency between FI company code SA01 and chart of depriciation"
I have assigned my group currency with legal valuation(0) in FI.
Can any one help me on the same?
With Rgds,
Sanket

Hi,
Thanx for the above answer. Can you please let me know what kind of deprecation area I need to select if I have not defined additional currency & what if I have defined additional currency?
Thanks,
Sanket

Error while assignment of Paying Co Code in FBZP

HI friends,
I am getting the following error while assigning Paying Co Code in FBZP -
Company code 7144 is not permitted as the paying company code
Message no. F3063
Diagnosis
The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
System Response
The entry is not accepted since these requirements are not met.
Procedure
Correct your entry.bold**
The reason for the same isCompany code 7144 is not permitted as the paying company code
Message no. F3063
Diagnosis
The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
System Response
The entry is not accepted since these requirements are not met.
Procedure
Correct your entry.
The scenario is that one company code is making the payments for the other. However, the 2 companies are based in different countries. Hence, system is not allowing this assignment.
Has anyone come across this scenario? Is there any other wayaround for this which can result in Intercompany postings.
If we assign the Paying Company Code in the Variant screen in F110( instead of FBZP), will that work? I have tried the same but it doesnt work that way.
Any help on this will be highly appreciated.
Thanks in advance,
Hrishi

- i am not sure if its possible; help on FBZP clearly states this
+++++++++++++++++
The paying company code and the company code to which payment is made must be in the same country and have the same local currency and parallel currencies. In addition, both company codes must have the same settings for enhanced withholding tax functions (active or not active).
Only the valid company codes for the paying company code are included in the possible entries.
+++++++++++++++++
Rgds.

ERROR in profit center group creation...

hai...i want to UPLOAD ALL THE LIST OF PROFIT CENTER DETAILS INTO SAP USING BDC SESSION METHOD..for that purpose i tried to create profit center using TCODE -KE51, but profit center group is not available in my system...i tried to create profit center group seperately using transaction KCH1 and assigned that number on profit center creation screen(KE51)..but i got the error..PROFIT CENTER GROUP 1 CANNOT BE USED HERE....how to solve this error.????may be is there any error in creation of profit center group hierarchy..???..

HI
Thanks for the support, but I have already checked Ambiguity Check but there is no duplicae groups/profit centers are existed.
I tried the same through KCH2 and also path (profit center hierarchy maintenance), but the same error is existed. I have checked with different groups also. But any group it is throwing the same error.
Ex if i am giving group K123456 which is not existed. But the same error is throwing.
Can anybody please suggest is there any programe for correction ?
Thanks in advance
Rao

Error in assigning Tax Group - TAXINJ

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