Error in J1IH

Hello Everyone,
I'm trying to post an excise JV using "Other Adj" in J1IH. The transaction and entries work perfectly fine at the time of determining G/L accounts. Even at the time of saving the transaction, the entries are going to the right accounts as given below:
C BED Cenvat a/c
C Cess Cenvat a/c
C Secess Cenvat a/c
D Cenvat Clearing a/c
But wen I click "OK" to the window as shown above, the accounts change as given below:
C PLA Basic Excise Duty
D Cenvat Clearing a/c
Can anyone please share the possible reasons for this?

Thank you Harsh. That gave me a lead to resolve the issue. Additionally, in such cases, both FI & MM periods need to be open for the month you are posting the transaction in, as system compares the posting periods with server date (current) even if you are doing a back-dated posting.

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Balance in Transaction Currency error in J1IH

hi experts,
I'm doing transaction J1IH,under which i clicked 'other adj'.When i do the proceedings and at the end it gives me the following error 'Balance in Transaction Currency'.
PLs help.
Gaurav

Hi
You need to give the Cenvat on Hold account for accumulation of the balance 50% credit to be availed in the next financial year.This has to be given in the following path in config
Logistics General - Tax on Goods movements - India - Account Determination - Specify GL Accounts per Excise Transaction and enter the Cenvat on Hold account against Excise transaction type DIEX for the excise group, company code combination.
Reward points if found useful.
Regards,
K Lakshmanan

Error in J1IH for Other Adjustments in ECC 6.0

Hello All,
We are going to ECC 6.0 Version upgradition now we are in testing phase. We are facing the below problem in J1IH t.code using for Other Adjustment postings.
When we try to do manual debit in RG23A and RG23C in transaction through J1IH.
System by default is passing the entry in PLA instead of RG23A and RG23C.
Please help me to resolve this issue.
Thanks in Advance
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Ramesh

Hi
Please check the Excise settings to the Excise transaction type "Other adjustments". Also check the GL account assignment for the excise transaction type. Please check whether you have made PLA utilisation as 100% instead of RG23A.
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Lakshmanan Krishnan

Runtime error in J1IH

Hello All,
While creating Excise JV for Diff w/off for Vendor, we are getting the following error message "Only input tax is allowed for **** account, A0 tax is not allowed" and then we encounter a runtime error.
Here, tax code 'A0' is a dummy output tax code.
The GL accounts (account determination) that are defined for posting are set with Tax category as "Only input Tax allowed".
We have checked the configuration, 'A0' tax code is assigned to the company code.
We are not sure, from where the system picks up the output tax code for posting. Can anyone please help on this?
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Vinod P

Hi all,
I understand that by changing the Tax Category this problem will get resolved. But we do not want to change the master data for business purposes.
But i wanted to know from where the system is pulling A0 - 0% output tax code. Are we missing the point somewhere in configuration?
Just to share some additional information, the documents were successfully created in 4.7 version with 'V0' input tax code correctly posted for the GL accounts with Tax category '-' Only input tax allowed. We had upgraded SAP version to ECC 6.0 recently. After which we are facing this issue of 'A0' output tax code getting picked for documents while posting additional excise for the same set of GL accounts and no change in configurations.
Does anybody have any view?
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Vinod P

Transfer of material to material with excise duties

Hi,
We are importing material and as per std. procedure while invoice we are passing the duties we we have paid while purchasing of material.
Now we have one requirement that we have two material code ABC which is old code and XYZ is new code , we want to transfer the material ABC to XYZ in the same company code in the same plant in this case what procedure we have to follow to transfer the excise details of materila ABC to XYZ so that while salling material ABC with materila code XYZ we can pass the duty which we have paid on materila ABC.
regards,
zafar

Hi,
I have maiatin the G/L account for DIEX while saving the document i am getting error in J1IH with other adjusment as
'GL account has not been assigned for RG23AECS in customization
Where to define this in logistic general / tax on goods movemnet - india - accoujt determination n- specify excise accounts per excise transaction type i have not found ' RG23AECS
how to solce this error will plz give the steps for J1IH how pass JV for old and new materuial.
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zafar

ErroR while posting J1IH (TR6)

Hello Everybody
I had the following error while posting J1ih.
Balancing field "Profit Center" in line item 001 not filled
In FB50 the following entry was posted with profit center PH1000
PLA On Hold A/C Dr 25000
    to Bank Account Cr 25000
When i am trying T Code J1IH
PLA On Hold A/C Cr 25000
Basic Excise Duty A/C Dr 22000
ECS                            Dr 2000
SECS                          Dr 1000
When i save it the above mentioned error comes.
Please Help
Sunil Kumar

The profit center is defined as a mandatory criteria for document splitting in your config in SPRO- General Ledger accounting (New)->Bus transactions->Doc splitting->Define doc split charact for GL accounting.
So somehow it is not getting dervied for the PLA line item. Check the following:
1. The PLA on hold account is maintained in SPRO in Classify GL accounts for document splitting under the correct category. (menu path same as above upto Doc splitting)
2. The document type for J1IH is maintained with the correct variant in Classify doc types for splitting.
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Error while doing J1IH (Excise JV) - TR6 Challan posting

I am getting the following error while doing, J1IH (Excise JV) - TR6 Challan posting
Please assist....
Short text
    The COMMIT WORK processing must not be interrupted.
What happened?
    Error in the ABAP Application Program
    The current ABAP program "SAPLFACS" had to be terminated because it h
    come across a statement that unfortunately cannot be executed.
What can you do?
    Note down which actions and inputs caused the error.
    To process the problem further, contact you SAP system
    administrator.
    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
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Error analysis
    During the COMMIT WORK statement, the following are executed:
    - the routines registered with the statement PERFORM .. ON COMMIT,
    - the registered methods for the events of the object services
      and
    - possibly the local update (SET UPDATE TASK LOCAL).
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    was interrupted by this resulting in the program being continued before
    the call of COMMIT WORK. As this can lead to inconsistencies, the
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Thanks Milind...
I am also getting the following error:
Balance in transaction currency
    Message no. F5702
Diagnosis
    A balance has occurred in transaction currency 'INR' with the following
    details:
    Exchange rate '00', amount '       500,000.00' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling
    application.
System Response
    Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Please assist

J1Ih error for return sales

Dear All,
I have done a return sales and returns delivery. Out of 10 items 5 items got returned. While doing J1IH (adjustment entry) the BED value is automatically getting captured by system for full 10 items. Can anyone pls solve this error?
if iam wrong pls tell me how to do adjustment entry fo rreturn sales.
Regards,

If it is return , rather than doing reversing the ED paid entry, I think you should claim the Modvat like other Vendor receipt.
This is the process , which most of the clients now follow.
They do not reverse the ED paid entry as it may create a ambiguity if retruns comes after utilization has been done.
Better process is , you should create a J1IEX entry ( without PO) and take the hit into RG23A.
Only thing in J1iex , you have to create a Dummy Vendor. This vendor is just a information.
You can further look into SAP best Practices of India.
http://help.sap.com/bp_blv1600/BL_EN/html/index.htm
Thanks,

Error when i am doing J1IH--

Hi,
When i am doing J1IH - i am getting the below error.can u help me'
Error in FI document create
Message no. 8I031
Please help me where the problem is?
Thanks
KB

Hi,
Please find the details in below tread.
Excise Invoice Issue
Regards,
JA

Error J1IH

Dear All,
Error in T-code J1IH
Excise modvat accounts not defined for transaction and 30 excise group Message no. 8I402
i select matl write off.
Please explain me use of J1IH with all functions
Thanks
Shital

Hi,
Pl. check , whether you have maintained Modvat accounts for Excise Transaction Type (ETT) MRWO and Excise Group 30 in Tax on Goods Movements --> India --> Account Determination -->Specify Excise Accounts per Excise Transaction & Specify G/L Accounts per Excise Transaction
J1IH is used for Reversal of duty against Material Write Off (MRWO) , reversal against Material used for non production (MRRD), for Taking Additional Excise duty credit (DIEX), any reversal i.e. Excise duty debit ( MRDY) , updating TR6 challan for PLA(TR6C) and cancelling Excise Invoice(CEIV)
Regards,
Vikas

J1IH t.code selecting OTHER ADJ. error occurs

HI,
      in J1IH transaction when i am doing other adjustments it is giving the following error.
           Excise JV 1000001138 acctng. no. 4302452 with Part2 Sl. 0000000000 has been successfully created
    normally it has to show the current serial number but it is showing all zeros.
    and one more thing in the number range status it is showing the current number correctly .
   please give the solution, early answer is highly rewarded
                                          thanks in advance

Hi Sai,
Can you please tell me where did you get the current serial number.
Also please check whether the current number is in the new fiscal year.
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Navin.

T code J1IH and Error message KI 281

Hi
When I post excise invoices using J1IH, I get a warning message - KI 281 though all the GL accounts are balance sheet accounts for this excise invoice.
I dont want to change the warning message to further low priority. I would like to know if there ia any solution/error in the config?
Thanks in advance
S
KI 281 Long text:
Do not assign any objects in cost accounting to account &
Diagnosis
Account is a balance sheet account.
System Response
In this case auxiliary account assignments to objects in cost accounting
(for example, cost center, order, or project) are updated in the
document but not in cost accounting.
Or Change the message control in Co.

Hi Sridevi,
At the time of saving System asking for Cost center and Business area.
Check it out with FI Consultant for Perticular G/L account.
I think this is G/L account error.
Raghu

TR6C challan updation in J1IH error Balance in transaction currency

HI Experts,
while updating TR6C challan in J1IH iam getting the below error
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount '           500.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
if i go back from the T code iam getting the below run time error
Runtime Errors         SYSTEM_ON_COMMIT_INTERRUPTED
Date and Time          21.02.2012 13:21:41
Short text
     The COMMIT WORK processing must not be interrupted.
What happened?
     Error in the ABAP Application Program
     The current ABAP program "SAPMSSYD" had to be terminated because it has
     come across a statement that unfortunately cannot be executed.
Error analysis
     During the COMMIT WORK statement, the following are executed:
     - the routines registered with the statement PERFORM .. ON COMMIT,
     - the registered methods for the events of the object services
       and
     - possibly the local update (SET UPDATE TASK LOCAL).
     An exception was raised and caught. The normal sequence of the routines
     was interrupted by this resulting in the program being continued before
     the call of COMMIT WORK. As this can lead to inconsistencies, the
     processing cannot be continued in the normal way.
Trigger Location of Runtime Error
rgds
gopal

Hello Gopal,
For the relevant document, please check the total of Credit equals total of Debit. I guess they are not matching.
Try to match to correct values and this should resolve your issue.
Vikas.

Error message in Excise invoice cancellation J1IH or J1IIN

Dear Experts,
while i am cancelling Excise invoice through J1IH And J1IIN ,amd getting the below error, i searched a lot about this on forum,but there is no solution find please help me to overcome this error issue.
Invalid parameter value at <> SPACE. Only allowed
Message no. AM004
Thank and Regards,
madhu

Hi,
Refer to SNote Note 1382678 - Pop-up to select Excise Invoice in J1IH/J1IIN cancellation.
Symptom
While cancelling outbound Excise Invoice through the transaction J1IH or J1IIN, system always picks up the first excise invoice even when multiple excise invoices are present with same excise number and year.
Regards,

Error while posting business area to TCODE J1IH using BDC

Hi ,
Using BDC i am trying to post values to J1IH.
Here, the business area is not getting posted.
Can you help me ?
regards
ekadevi S

Thanks for your quick response, Michael!
I have another question on import. I imported a folder and it got imported with a warning (A folder named 'Folder Name' was created or modified during the import but is not in a business area
Import completed, but with warnings. Please check the result.
I can see the folder in the database table. Is there a way to add this folder to the business area? Or my only option is to delete the folder out of EUL?
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AJ

Error in J1IH

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