Error in tax formula.

Hi all,
When i am trying to add a new tax formula then system is giving me a error message that "this entry is already exist in the following table " Tax formula master table (OFML)" but the same formula is not present at the table.Kindly look into this..
Regards

Hi Ankit,
I had the same problem. Some SQL tracing revealed that the ONNM table was out of synch with OFML
To resolve this, I got the last ID used in OFML:
select MAX(absid) from OFML
Returned: 28
Then looked at ONNM
select * from ONNM where ObjectCode= '276'
Returned: 28 (it should apparently be the next ID to use)
update ONNM set AutoKey = '29' where ObjectCode= '276'
Then go out of the formula screen, open a new one and insert again
Thanks,
Srujal Patel

Similar Messages

This entry already exists in following tables "tax formula master table'

I am getting this error while adding a new tax Formula.
Please suggest the possible solution.
SAP B1 2007 B PL-10
This entry already exists in following tables "tax formula master table' (OFML) (ODBC-2035) [Message134-183]
Regards,
Ranjith

Hi
First of all have u tried what i told ??
For which tax going u r going to create???
Check in another DB, whether same error is coming r not
Giri
Edited by: Giri dharan on Dec 30, 2009 5:47 PM

This entry already exists in tax formula table "OFML" (ODBC-2035)

Hi,
I am getting an error while creating any tax formula in SAP "This entry already exists in tax formula table "OFML" (ODBC-2035) " . I have checked that there is no such type of formula in SAP. Kindly let me know if some one has the solution.
Thanks and Regards,
Jai

Jai,
I had the same problem. Some SQL tracing revealed that the ONNM table was out of synch with OFML
To resolve this, I got the last ID used in OFML:
select MAX(absid)
from OFML
Returned: 28
Then looked at ONNM
select *
from ONNM
where ObjectCode= '276'
Returned: 28 (it should apparently be the next ID to use)
update ONNM
set AutoKey = '29'
where ObjectCode= '276'
Then go out of the formula screen, open a new one and insert again
It worked for me...
Marc

Error in Tax code while creating a PO in T.code ME21n

Hi,
I am trying to create purchase Order, I am getting an error when while entering this
Tax Code : v1
Jurisdict. Code: RS14902
The error is "Tax code v1 in procedure TAXBRJ is Invalid"
How to rectify this error. Or
What can be other way of entering the tax code and jurisdict code

Hi,
Go to the Table T007A, where you find the tax codes.
Input & out put taxes are the tax types.
In FTXP T.code give the tax code and click on the
Input tax codes are used for purchase cycle and out put taxes are for sales cycle. I Hope you have given the sales related tax code. Thats why system is giving the error message.
In T007 Table give the proper input and get the details.
Regards,

Error FF753 Tax code 01 not appear in any G/L account item with FM Active

Hi
We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are getting the Error FF753 Tax code 01 not appear in any G/L account item.
This error however does not appear when posting directly from FI with the same tax code.
I have tried to change the message control in which case i am getting a dump pointing to PSM-FM.
Please advise.
Regards
Sandeep

Hi:
          If you could please refer to the contents of OSS Note 112609 - How are tax codes transferred to conditions ?
"Symptom
If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
Other terms
FF805, FF747, FF753, MWSKZ, MWSK1, tax code
Reason and Prerequisites
The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
Solution
In the accounting document for a billing document, the different G/L account line items are provided with a tax code. The tax code of the G/L accounts is transferred from the tax condition(s) of the billing document. How are the tax codes of the tax conditions transferred into the other conditions of a billing document ?
Basically:
The conditions of a billing document are read from top to bottom. As soon as an active tax (inactive = ' ') is read, the system transfers the tax code of this tax into the non-tax conditions as follows:
    1. The reference steps (From-step, To-step) are read (the reference steps are defined in the pricing procedure).
    2. The tax code is transferred into all conditions, for which
    the step number of the condition lies in the pricing procedure between "From-step" and "To-step",
    the condition is not inactive (exactly: the inactive flag is not equal to A (Condition exclusion), M (Inactive due to manual entry), or X (Incorrect)),
    the condition is not statistical (if it is no invoice list condition),
    the condition is no tax condition.
After the transfer of the tax code the system searches for the next active tax. If further taxes are found, their tax code is again transferred according to the above procedure. If the reference steps of different taxes overlap, tax codes that have already been transferred are overwritten. To all non-tax conditions which in the pricing procedure stand after the last tax condition the tax code of the last active tax condition is transferred if they are not statistical.
Special features:
    1. If the "From-step" of a tax condition refers to a subtotal of the pricing procedure, the tax code of the tax is not only transferred into the conditions with step number between From-step and To-step but into all non-tax conditions for which
    the step number of the condition in the pricing procedure is lower than the "To-step" of the tax condition.
    the condition is not statistical (if it is no invoice list condition).
    the condition is not a tax condition.
    2. If the "To-step" of the tax condition is smaller than the "From-step", then the system sets "To-step = From-step".
Notes:
    1. As of Release 4.0 the tax code is no longer transferred in pricing but only when the billing document is released to accounting.
    2. If you use several taxes and tax codes and Customizing is incorrect for the release of billing documents to accounting, among others the system may display error message FF747.
    3. If there are several taxes in the pricing procedure refer to Notes 72173 and 82091 for Releases 3.0D - 3.1G. For Release 3.1H, only note 82091 is relevant.
    4. For conditions which are transferred into accounting (thus not statistical, not inactive conditions) and do not contain a tax code, the system searches for a default tax code which in Accounting Customizing can be set depending on the company code (tax code for non-taxable transactions). This applies to releases up to and including Release 4.5B. For Release 4.6, refer to Note 385127."
Regards

While Printing Stock Transfer PO giving error message " Tax code in procedu

Dear SAP MM Cons,
I want see the print preview of stock transfer purchase order but i getting following error.
Tax code in procedure TAXINN is invalid
Where we need not require to give any tax code in the stock transfer PO. Can any body help me to see the printpreview of STO.
Reagrds
Abhishek Tiwari

Kedarji
Thank you.Urgent please.
Regards
venkat
Edited by: garapati on Feb 15, 2008 12:06 PM

Error: FF805 Tax statement item missing for tax code

Hi all,
We are getting an error when releasing billing document to accounting in 4.7system.
Error: FF805 Tax statement item missing for tax code O0
No tax item exists for tax code O0 in a G/L account item. A possible cause is an incorrect transfer of
parameters by the application to the Accounting interface.
Please give your inputs and will be rewared.
Quick reponse will be appreciated.
Thanks & Regards.

Dear Mehak,
I am sorry for the late reply, but I started (in fact) to work in SDN Forum this year, even I entered earlier.
We have many FF805 errors reported by customers and the same solution has resolved the problem. Please note that the SD-FI interface changed from earlier releases. The note 400766 eplxains the checks made.
So it is possible that now you get error message FF805, when in an earlier release you didn't get it, eventhough no customizing change.
Please review note -> 392696   R/3 Tax Interface Configuration Guide
However please note => In the vast majority of cases, error FF805 occurs because of an error in your pricing procedure. The attached note 112609 explains in detail how tax codes are transfered to conditions.
The note 400766 explains the checks performed by the system on the Tax codes:
1. system checks whether there is a revenue line for each tax line.
2. in the reverse case, for each revenue line containing a certain tax indicator there must be a tax line with this indicator.
If the tax condition has condition value zero and condition base value zero, then it is not transferred to FI.
If you have revenue lines containing a tax indicator XX, but no tax line with tax indicator XX, then the error FF805 issues, and it is justified. => Please check these informations.
-> EXAMPLE
   If tax condition MWST has base amount zero and value zero; for this reason it is not passed to accounting. But, according to the criteria reported by note 112609, its tax indicator EG: A7
   has been assigned to the condition EG: ZBR1.
   So in accounting there would be a revenue line with tax indicator A7, but there isn't any tax line with indicator A7 (because MWST doesn't pass to FI). The note 400766 states situation is unallowed, and error FF805 is justified.
IMPORTANT: Just a hint, any issue with FI, kindly report in the forum:
Expert Forums - SAP Solutions - ERP Financials
There you will find a lot of people that works with FI and can help you with future issues, including me
I hope I could help you
Kind Regards,
Vanessa Barth.

Error: FF805 Tax statement item missing for tax code O0

Hi Gurus
We are working in Upgrade Project 4.6C to ECC 6
We are getting an error when releasing billing document to accounting in ECC 6 System.
    Error: FF805 Tax statement item missing for tax code O0
    No tax item exists for tax code O0 in a G/L account item. A possible cause is an incorrect transfer of
    parameters by the application to the Accounting interface.
This issue occurs in both DEV and QA2.
Please give your iputs and will be rewared
Thanks and Regards,
Sateesh.K

hi,
The problem may be due to missing authorizations.
Please looking into the note 780589 and 188200.
Hope this might be of some help.
Regards,
Imran

How to use Round off function in TAX Formula

Dear All,
         I have to do Round off in the Tax Formula. Hence I was suggested by the SAP Forum Team to use Round off function in the Tax Formulae.
         But sir I don't know how to use Round off function in the Tax Formulae.
        For Eg. BaseAmt = Total
                    TaxAmt = BaseAmt * Rate
           Now within this Eg. How will i use the Round off function and where i will use it.
           Please guide me with example.
Regards
Hitesh Parsawala

Hi Hitesh,
you can do like this
Cess_ST_TaxAmt=Round(Cess_ST_BaseAmt*Cess_ST_Rate,0)
where you can introduce rounding function by choosing from dropdown available in Operation and by click on Insert.
It will post following in formulla window
Round (Number, Decimals as Number)
where in parameter you have to give 1.Number-which is to be round and 2.Decimals as Number-as per your requirement like by 2 decimal or 0 decimal
If required give me call,
BR
Samir Gandhi

Withholding tax Formula Functionality

Dear Gurus
Is there any way of using the Withholding tax Formula Functionality with an option of four decimal places. Currently, the WHT formula allows for only two decimal places and therefore does not suit the Indian Income Tax law.
Regards
Abhishek

HI,
currently above functionality is not available in standard system .
You need to create a Develop request.
http://service.sap.com/rollin.
please refer the note no 11
Reg
Madhu M

Error in a formula function (routine 66 ), record 4,161 RSAR 535

Hi Experts,
I am facing this issue while loading form DSO to Cube. So i am using
Maximum Number of Errors per Pack more then 1000 to skip the error records.
In Error stack i get the below error :
Error in a formula function (routine 66 ), record 4,161 RSAR 535
Can any body help me on this.
Thanks in advance
Mohan.

i am doing datamart load ie DSO to cube
so while loading in DTP in update tab i have selected max no of error recods to be skipes = 9000 this will ignore the records if at all there are error records in the flow.
i know there are few records. but what i want is to identify wht the error in the record is
when i try to chk the records in Error stack if i selet a record to change with change mode i also get a pop up with the error msg
Re: Error in a formula function (routine 66 ), record 4,161 RSAR 535
Which i dont really under stand what and were the error is
i even compared the data of correct record which is alredy processed to the cube.
I could not find much difference
mohan.

Error in a formula function (routine ROUTINE_9998), record 0

Hi Experts,
i have an issue while loading from cube to ODS. The load fails with the following message:
Data records for package 1 selected in PSA - 1 error(s)
Record 0 :Error in a formula function (routine ROUTINE_9998 ), record 0
Please help me... Thanks in Advance!

Hi,
Prob, it could be passing invalid date to DATE_WEEKDAY!() function.
Regards,
-Vj
Edited by: Vijaya Bhaskar Bodanapu on Jan 16, 2009 3:24 PM
Edited by: Vijaya Bhaskar Bodanapu on Jan 16, 2009 3:25 PM

Error in a formula function (routine weekday) in BI system

Dear Experts,
I am loading statistical data to BI system. While loading the transaction data in to standard cube 0TCT_C01 from data source 0TCT_IS01 I could find an error saying that ´Error in a formula funtion ( routine weekday)`.
I have checked the transformations for that particular cube and found that there is a formula for an object called 0weekday1.
The formula is mentioned below:
DATE_WEEKDAY1( CALDAY )
I could not even identify what is the problem atleast. can any one help me in this regard?
Regards,
Remo

Hi,
Prob, it could be passing invalid date to DATE_WEEKDAY!() function.
Regards,
-Vj
Edited by: Vijaya Bhaskar Bodanapu on Jan 16, 2009 3:24 PM
Edited by: Vijaya Bhaskar Bodanapu on Jan 16, 2009 3:25 PM

Error in a formula function (routine ROUTINE_0002 ), record 1

Dear Guru's
I am trying to load data into a ODS and i am facing the following problem in the PSA maintance it self.
*@5C@ Error in a formula function (routine ROUTINE_0002 ), record 1 RSAU 510 *
So any one please give me some suggestions........
Thanks in Adv,
Dev

Hi Srinivas dev,
Just check the key define for the ODS, and the Record for that line where it is giving error at PSA. I think there is no value for the Key maintain for the ODS.
Assign Points if helpful.
Regards,
Rajdeep Rane.

Error in a formula function

Hi,
i ran the infopackge.load was failed.failed request is showing Record 1 :Error in a formula function (routine ROUTINE_0001 ), record 1 .why this error is coming.how can i solve this issue?
Thanks,
Ali

Hi,
As refered by the posts above , you need to edit the data in to PSA, now try going through the procedure below:
1. Once data is loaded till PSA , ther will be a "process Manually Tab" in the status of the ip, press that.
2. Now you will get the error in the processing packets .
3.make the IP red , delete the failed request from target( Info cube), sice for DSO there is a specific procedure.
4.now go bak to ip click on the psa tab, the error displays record '1', so select the first record in PSA, put the size of the record in the no. of error records and select " error record".
5. now you will se this error record in the PSA.
6. Click on the edit record , you will se the canonical structure of the record with its field.
7. No try editing th record for there might be a entry which seems to be diff from other(compare with correctly loaded records).
8. edit it , save the changes.
9. now either recostructing the PSA or manually pushing the failed request to target.
Hope this will serve your cause
Thax & Regards
Vaibhave Sharma

Error in tax formula.

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