Error in J1INCHLN " Business Place for document could not be determined "
Dear Gurus,
While executing T-Code: J1INCHLN am getting the following error after updating all the field:
Business Place for document could not be determined
Message no. 8I707
Could you please help on this on priority basis.
Regards
JS
Hi ,
For slove that error
You can maintain the internal number ranges for tax payment
challans, with respect to each Section Code, in the Country Version
India (CIN) Implementation Guide (IMG), by choosing India Localisation
Menu > Tax Deducted at Source >Extended Withholding Tax > Creation
ofremittance Challans > Maintain Number groups. This customizing needs
to be maintained.
(For direct view maintenance, use Transaction SM30, view name
J_1IEWTNUMGR_1).
On the Maintain Table Views: Initial screen, enter the table/ view name J_1IEWTNUMGR_1 and choose the Maintain push button.
On the Change View Number Groups for Internal Challan Numbers u2013 EWT India: Section Code screen, make the following entries
Company Code..... Section Code Off------ W/Tax Key-------Number Group
XXXX-- XXXX 194C---- XXX
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya
Similar Messages
-
Error while J1INCHLN - Business Place for document could not be determined
Dear All Experts,
I am getting below error while running J1INCHLN Business Place for document could not be determined. For updating Business Place & Section Code I am running J1INPP Update Business Place information in FI document.
So I am getting error Document is incomplete.
Further I decided to update this in BSEG manually from SE16N. I am getting two errors :
1 ) Entry XX does not exist in T059Q ( Check Entry)
2 ) Entry C1 does not exist in T059Q ( Check Entry)
I have posted TDS to with these Tax Codes and same maintained in Vendor Master as well. But I am not getting these entries IN T059Q.
I got way to maintain via View Maintainence. But I would like to know the significance of these details.
Experts guidance will be helpful.
Regards,
Revati Joshi.Dear Expert,
You might have not maintained a number range intervals for Remittance Challan for current year,
Step-1:
It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans --- Maintain Number Groups -- Provide your company code, Section Code, Official W/H Tax Key and Number Group - 001
Step-2:
It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans --- Assign Number Ranges to Number Groups --- Provide Number Group - 001 and Internal Number Range - 01
Step-3:
It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans ---Maintain Number Ranges --- Select Maintain Groups button and select the 001 Check box and menu -- interval -- maintain and provide company code, and then select insert interval button and provide Calendar Year and Intervals
after configuring this steps, try posting the documents by entering business place and section code in the accounting document and Create Remittance Challan in T-Code: J1INCHLC - Create Remittance Challan and next for Bank Challan T-Code: J1INBANK - Enter Bank Challan and next for printing Withholding Tax Certificate T-Code: J1INCCERT - Print
Try this steps.. it will met your requirement..
Regards,
GOPI KRISHNA YANDRA
SAP FI/CO CONSULTANT -
WHT Error - Business Place for document could not be determined
Hi Gurus,
I am getting error while creating remitance challan " Message no. 8I707 - Business Place for document could not be determined "I have check all the configuration related to business place, section code and remittance challan number range and it seems ok.
would request you to help me to workout this issue.
Regards,
Rahane DHi,
Please refer to this SAP note to find out the exact error in J1INCHLN
SAP Note 1465529 - CONSULTING NOTE FOR J1INCHLN
In addition to this please refer to the following link in case you find out that the posted documents have missing Business place updated..
Re: Subsequent implentation of EWT (Challan and Certificate)
Regards,
SAPFICO -
Tcode J1INCHLN ( WHT)- Business Place for document could not be determined
when i do Tcode J1INCHLN , the error message is comming Business Place for document could not be determined.
Though i have specified the Business Place/Section Code.
Please adviseDear Tanuj Agarwal,
Please update the Business place in the customisation in this location
spro->Financial Accounting->Financial Accounting Global Settings->Tax on Sales/Purchases->Basic Settings->South Korea->Business Places->Define Business Place.
Use the same section code name as the business palce.
Then you can run the J1INCHLN for that business place
Please assign points
Best Regards, -
Business Place for document could not be determined
Hi,
When I am posting Remittance challan I am getting this following error,
"Business Place for document could not be determined".
Could any body please help me to solve this problem.
I maintained the following settings in system
1. T-Code: J_1IEWTNUMGR
UN04 SC04 194C 02
2. T-Code: J_1IEWTNUM
02 02
3. T-Code: J_1IEWTNO
Maintained Number ranges
I posted vendor document and I gave Business place and Section code also. Even After all the settings I am getting this problem. Please let me know is there any steps I missed are any thing I have to maintain in system.
Best Regards
RajHi Pavan,
Thanks for you replay. I checked in table, data available in the table J_1IEWTNUMGR against Company code, Business place and Off Key.
One more question is whether we need to give Business place or Section code while creating TDS challan using J1INCHLN. It will appear like "Business Place/Section Code" in the screen. If I select from drop down It is taking Section code. Is it possible to change the logic from Section code to Business place.
Thanks & Regards
Raju. -
Business Place for document could not be determined in Withholding Tax
i have created business place in 6.0 version but when i m taking the reports for TDS remittances challans we have to give business place but its not showing business place can any one answer.
Hi,
might be while posting Business Place has not enterd.
reverse the document and post properly.
or update in table.
i faced the same issue.
SU*
assigned point if its work. -
Ticket: Business place for document could not determine
Dear friends
i got one tiket i.e "business place for document could not determine" while i am running remittance challan
i defined Business place and section code
can anybody help me plsExecute J1INPP and untick test mode
thanks
G. Lakshmipathi -
Error - The attributes for user could not be determined
When I login as a Buyer (with role ZTSX_EC_BBP_PURCHASER - copy of SAP_EC_BBP_PURCHASER), I get the foll. error while trying to Process Purchase Orders:
The attributes for user could not be determined
It does not happen on other transactions (like Sourcing or Issue POs).
The buyer is in the org. plan and I have checked the attributes and they seem ok.
What could be the issue ???
Thanks
-BakuleshHi
<b>Please go through these links -></b>
The attributes for user could not be determined --
'Error in writing attributes' when using function tab
Company code for system missing in user attributes
BBP_POC not working in SRM 5.0
Re: urgent: regarding ATTRIBUTES
Regards
- Atul -
The attributes for user could not be determined --
Hi,
Our is extended classic scenario:srm5.0 & ECC6.0
we are getting the following error in the org plan:
"The attributes for user could not be determined "
The error is occuring , when we log into the web browser.
we also have a error in the org plan, under the user at the check tab,"No attribute found for scenario BBP".
when we run the BBP_ATTR_CHECK & BBP_BP_OM_Integrate, we have no errors...
Thanks in advance,
RK.Hi All,
Thanks for your support...
I check the T-code:BBP_ATTR_CHECK & BBP_BP_OM_INTEGRATE.
I also checked the attributes for the CP are ok,still i had the error appearing in the WEB.
The solution:
The CP has been deleted from the org plan.
Once again,we generated the users from USERS_GEN and assign CP to the org plan again at the same.Now the Attributes error is gone.... and the issue is resolved.
Thanks and Regards,
RK. -
Maintain Business Place for documents without Business Place
Dear All,
Pls tell me how to update Business Place in documents which are posted without entering Business Place field. Pls tell me how to achieve this without using Validations & Substitutions. Any table entries can be maintained for this? Kindly guide.
Regards
KomalHai Komal,
In J1INPP t.code update ur place already posted docs.
Regards
Madhu I -
Error in CRM WEB UI : Item category could not be determined.
Hi,
I am trying to create Service Confirmation. I got an error sayin for line item 20: Item category could not be determined. Conversion Factors are invalid.
Can you please tell me, when such type of error comes?
Do we need to check any configuration for this?
Thanks,
SandeepHi Sandeep,
Such type of errors generally comes when the customizations are not maintained properly in the system. Every One Order transaction has a Transaction Type and one or more Item Categories associated to it. And in the Item Category determination you need to associate all the Item Categories and the Transaction Type.
In this case, it looks like the Item Category is not properly configured. And also the Item Category Determination is not happening properly.
The best way to trouble shoot this kind of error is to get in touch with the Functional Consultant who has configured the Transaction. Alternatively, you cal also have a look at the standard transactions which are delivered by SAP to have a feel of all the places where there might be potential errors.
You can check this in the IMG Customization. Refer to this link for a complete detail: [Business Transaction|http://help.sap.com/saphelp_crm70/helpdata/en/92/8269126d1547578aab640f097de32c/frameset.htm]
Hope this helps.
Thanks,
Samantak. -
Error during EA16manual billing ' AH632 - Tax code could not be determined'
Hi,
During manual billing t code EA16, we are getting following error.
'Tax code could not be determined'
Actually there is no tax code given in configuration for the subtransaction which I am using for manual billing. Whether anyone has any clue?
Regards,
JayantHello,
2 reasons
1. Check any where in the Bill/Invoice you have selected tax code <either directly or indirectly>
2.Assuming that Tax code is mandatory, why do not you assign a 0% tax code <either A0 or V0> in EK02?
Hope this helps
Rgds
Rajendra -
Exchange rate of USD in INR for date could not be determined
Hi
I have a problem while creating a RE Sales order.
Error is :
Exchange rate of USD in INR for date 21.07.2006 could not be determined
Help will be appreciated.
Regards,Hi,
Pls check the following things:
In the customer master >sales area data> sales tab page, check what is the exchange rate type maintained. Default is "M".
Now, go to SPRO>General Settings>Currencies>Enter exchange rates and under this node, check the value for USD to INR for the Echange rate type maintained in the customer master.
For the date mentioned, the exchange rate might be missing here.
Hope, this helps!
Thanks,
Siva -
Hi all -
I'm having a problem with my em jobs service. It's listed as down. Severity is "Fatal". For the incident creation DATE it has the following:
"Reason for delay could not be established."
Note that it's the DATE column where it ways that the reason could not be established. Under "message" it has Dec 28, 2013 8:46:29 PM.
Target Name
Target Type
Severity
Message
Incident Creation Date
Incident Last updated Date
Escalation Level
EM Jobs Service
EM Service
Dec 28, 2013 8:46:29 PM
Reason for delay could not be established.
Jan 27, 2014 7:48:44 PM
None
Does anyone have any clue as to why this is happening and/or how to fix it?
Thanks,
TomHi,
Follow the below steps
1. Click on Repository Database Target in Cloud Control
2. Navigate to : Administration -> "Oracle Scheduler" -> Home -> click on "Oracle Scheduler" it will return, "Scheduler Jobs"
3. Check that the scheduled jobs are running at their correct schedules. Check if the "EM_JOBS_STEP_SCHED" job is disabled.
4. Select "EM_JOBS_STEP_SCHED" and click on "Edit job Definition" ensure that the job status is "enabled". Then click apply.
5. Check the "EM Jobs Service" status , it should now be shown as UP.
Also
1. Login to 12c Console, Targets --> All Targets --> EM Jobs Service
2, click on Monitoring Configuration tab
3. click on System Configuration
In the Availability Definition screen, under Key Component column, check all the check boxes
4. Similarly, in the System Configuration screen, under Key Component column, check all the check boxes
Wait for 5 minutes and then check the status of the target again.
Regards,
Rahul -
Error while maintainin business place for the combination of plant
hi experts,
Input values must be defined in Table J_1BBRANCH
how to solve this its urgent
points will be rewarded for useful answers.
regards,
priyanka reddy.Looks like you are trying to assign a business place which is not existing. First create business place, activate it and then assign it to the plant. All the relevant nodes are in the following IMG path.
Cross-Application Components -> General Application Functions -> Place of Business ->
Maybe you are looking for
-
FileName in Sender File Adapter Module
Hi Folks, In my sender file adapter have written a module to read the picked file name. The protocol used is NFS. Notice that the file name read in the module has the absolute path, including the directory path. E.g The file name xyz has to be picked
-
I was trying to get the new iOS update, and the iPad froze. I've seen others who have the same problem, but they had the iCloud and things like that. I have a few stories on there, and I'm not about ready to lose them, as I was stupid enough to not t
-
Crystal reports from VB at run time
I am using VB6 as the front end and Microsoft Access to hold the data and Crystal Reports 8.5. I have a staff name parameter that I want the user to select which staff name to print the report. If there is a new staff the name is not in the list of
-
My external Apple USB Keyboard letters doesn't work, but the numbers do. Why and how can I fix this issue? Also, When I open the Keyboard Viewer, the letters will highlight only if I hold the modifier key(s) "Control" or "Control and Option". I reall
-
Lsmw by bapi for qm to upload inspection plan qp01
I want to upload Inspection plan by Transaction qp01 <Edited by Moderator - Bhavesh Kantilal. Removed all Capitals post. User has been warned and request to move this thread to the appropriate forum has been raised.> Edited by: Bhavesh Kantilal on De