Error in TDS

Dear Experts
In TDS form 16A i created particular vendor AP invoice along with withholding Tax and also i defined the TDS setup
in form 16A if i give the generate the certificate no ..............................error is showing "no certificate number marked invoice included in this form"
but i given details certificate no in vendor master ........and also in certificate series

Hi Kaleeswaran....
You no need to press Generate Certificate No. more.
It gets created when you press this button first time.
For preview of Form 16 you have to select this Invoice entry in the same window and simply press Preview button as how we see the preview Normally.......
This will give you the preview of Form 16 A.............
Also please check this thread for more details......
Re: How to generate TDS Form-16A?
Regards,
Rahul

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Protocol error in TDS stream

Hi,
Has anyone encountered an error like this? I get this
exception when an SQL gets executed for the second time. The same SQL
works fine for the first time. The exception escapes and the client
crashes.
We are using MS-SQLServer 6.5 on a NT 4.0 box. Forte
vesion 3.0.F.2. The SQL SELECTstatement has been intentionally
suppressed. It just joins two tables and selects a few columns
from them. It works perfectly fine for the very first time.
USER ERROR: OpenCursor failed for SQL statement in project
K12DBServices,
class HonorRollSTR, method GetStudentsWithEligibleCourses,
methodId 15, line
16, error from database is:
ODBC SQLExecute failed.
[Microsoft][ODBC SQL Server Driver]Protocol error in TDS
stream
Class: qqdb_ResourceException
Detected at: qqdb_OdbcVendorInfo::DoSQLExecute at 10
Last TOOL statement: method
HonorRollSTR.GetStudentsWithEligibleCourses,
line 16
Error Time: Mon Mar 23 11:59:55
ODBC SQLSTATE: S1000, ODBC error: 9, Server: K12, UserName:
k12
Database Statement: SELECT ........
Exception occurred (locally) on partition
"K12Windows_CL0_Client",
(partitionId =
E92556D0-862B-11D1-811E-187EDF6BAA77:0x1141:0x3, taskId =
[E92556D0-862B-11D1-811E-187EDF6BAA77:0x1141:0x3.36]) in
application
"FTLaunch_cl0", pid 4294755007 on node AJITH in
environment centrale.
The remainder of the Error Manager stack is:
SYSTEM ERROR: While aborting your transaction internal errors
were encountered
from local resource managers.
Class: qqsp_AbortTransaction
Error #: [402, 135]
Detected at: XactMgr.XAAbort at 1
Error Time: Mon Mar 23 11:59:57
Originator: SP_AO_XACTMGR
Exception occurred (locally) on partition
"K12Windows_CL0_Client",
(partitionId =
E92556D0-862B-11D1-811E-187EDF6BAA77:0x1141:0x3, taskId =
[E92556D0-862B-11D1-811E-187EDF6BAA77:0x1141:0x3.36]) in
application
"FTLaunch_cl0", pid 4294755007 on node AJITH in
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USER ERROR: ODBC database ROLLBACK failed.
[Microsoft][ODBC SQL Server Driver]Connection is busy with
results for another
hstmt
Class: qqdb_ResourceException
Detected at: qqdb_OdbcVendorInfo::DoSQLTransact at 10
Error Time: Mon Mar 23 11:59:57
ODBC SQLSTATE: S1000, Server: K12, UserName: k12
Database Statement: SELECT .......
Exception occurred (locally) on partition
"K12Windows_CL0_Client",
(partitionId =
E92556D0-862B-11D1-811E-187EDF6BAA77:0x1141:0x3, taskId =
[E92556D0-862B-11D1-811E-187EDF6BAA77:0x1141:0x3.36]) in
application
"FTLaunch_cl0", pid 4294755007 on node AJITH in
environment centrale.
Thanks in advance,
Ajith Kallambella M.

I have seen this where the server doesn't respond in time, pulling data from SQL via ODBC using Excel. If so the fix is fairly simple:
sp_configure
'remote query timeout (s)',3600
GO
RECONFIGURE
GO
JCEH

TDS buffer length too large & Protocol error in TDS stream

Hi,
While performing the HFM Copy application(using the copy utility) from Production to Development, I receive some errors many times noticed from the log file which are as follows:
11-24-2009 01:06:37 : 157 : Error : Number=(-2147467259)(80004005) Source=(Microsoft OLE DB Provider for SQL Server) Description=(TDS buffer length too large) SQLState=(HY000)NativeError=(0)
11-24-2009 01:06:37 : 157 : Error : Number=(-2147467259)(80004005) Source=(Microsoft OLE DB Provider for SQL Server) Description=(Protocol error in TDS stream) SQLState=(HY000)NativeError=(0)
I would like to know why did this error appeared and any help would be of great help.
Thanks.
Regards,
Ravi Shankar S

I have seen this where the server doesn't respond in time, pulling data from SQL via ODBC using Excel. If so the fix is fairly simple:
sp_configure
'remote query timeout (s)',3600
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Error In TDS Form 16A

Hi to all,
Can anyone give solution for the following error :
In TDS Addon 4.9, While running Form16A report, the following error comes
"error in initiating the form. exception has been thrown by the target of an innovation"
Thanks
Sri

Hi Shriram...........
I think you have installed the Crystal report 2008... Right?
You just follow the way i tell you.
1) uninstall the TDS addon 4.9
2) Uninstall the crystall report 2008.
3) Then install the TDS addon first. it will install the low version crystal report frist thts 2005.
4) Then install crystal reports 2008....
You will solve your problem by this way....
Regards,
Best Rahul

Error: [Microsoft][ODBC SQL Server Driver]Protocol error in TDS stream

hello,
our application vendors are receving the below errors while running their data load job.I spoke to our networking team member and he said everything looks good on the networking side .Can someone please help me with the below errors.we are using
Microsoft SQL Server 2012 (SP1) - 11.0.3000.0 (X64) Enterprise
Edition: Core-based Licensing (64-bit) on Windows NT 6.1 <X64> (Build 7601: Service Pack 1).
Windows OS:windows server 2008 R2 sp1
7280
6920
DBS-070401
6/5/2014 1:17:24 PM
|Data flow DIM_CONTRACT_SWAM_INIT_LOAD_DF|Loader Key_Generation_DIM_CONTRACT
7280
6920
DBS-070401
6/5/2014 1:17:24 PM
ODBC data source <HPWDBOE001> error message for operation <SQLExecute>: <[Microsoft][ODBC SQL Server
7280
6920
DBS-070401
6/5/2014 1:17:24 PM
Driver][DBNETLIB]ConnectionWrite (send()).
7280
6920
DBS-070401
6/5/2014 1:17:24 PM
[Microsoft][ODBC SQL Server Driver][DBNETLIB]General network error. Check your network documentation.>.
6760
6164
DBS-070401
6/5/2014 1:17:24 PM
|Data flow DIM_EMPLOYER_GROUP_SWAM_INIT_LOAD_DF|Reader TCRdr_9
6760
6164
DBS-070401
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ODBC data source <serverName> error message for operation <SQLExecute>: <[Microsoft][ODBC SQL Server Driver]Protocol error in
6760
6164
DBS-070401
6/5/2014 1:17:24 PM
TDS stream
6760
6164
DBS-070401
6/5/2014 1:17:24 PM
[Microsoft][ODBC SQL Server Driver][DBNETLIB]ConnectionRead (recv()).
6760
6164
DBS-070401
6/5/2014 1:17:24 PM
[Microsoft][ODBC SQL Server Driver][DBNETLIB]General network error. Check your network documentation.>.
I googled and found the below link the below link which asked me to enable named pipes.I enabled
namped pipes in the sql server Network configuration.I havent yet restarted the sql services as this is a prod box.I will do it later in the evening today.
http://social.msdn.microsoft.com/Forums/sqlserver/en-US/69149a71-3c15-4c95-9f95-a30db458abeb/sql-server-2005-communcations-errors-through-odbc?forum=sqldataaccess
Can someone help me with these errors.
Thanks
lucky

Thank you Erland.
I dont see any crash dumps in sql server.I checked the tcp chimney and its set to automatic.I am not knowing what to look at to resolve this issue.
if its the issue with the client API can i ask our vendor to check the client?
Our networking member gave the following report:
No problems on vlan 14 or your port the top is from the switch to your server then bottom is from my pc to your server
SP_DC_CORE_VSS# ping 10.10.12.228
Type escape sequence to abort.
Sending 5, 100-byte ICMP Echos to 10.10.12.228, timeout is 2 seconds:
Success rate is 100 percent (5/5), round-trip min/avg/max = 1/1/1 ms
SP_DC_CORE_VSS#
lucky

Error in TDS AddOn

Hello All,
We are using TDS Add On v5.6 for 2007B at a client. For a few days, it has started giving following error - when we try to add an AP Invoice - with TDS:
TDS Tax amount is not matching with the Invoice WTAX Amount.
Would anybody know the way to resolve this.
Thanks,
Rahul Jain

Hi Rahul,
Check below thread:
TDS TAX AMOUNT IS NOT MACHING WITH INVOICE WTAX AMOUNTu2019
Thanks,
Neetu

Error in TDS entry

For Section 194J, the minimum amt for TDS deduction is Rs.20000. If the first invoice is for Rs. 19000 (through FB60) no TDS is to be deducted. However if the next invoice is Rs. 2000, TDS is to be deducted on the entire amt of Rs. 21000. But since the TDS amt is higher than the invoice amt the entry cannot be passed through FB60.
Therefore I have posted an invoice through FB60 for Rs 2000 and given base amt as Rs.2000. Secondly I have posted a JV through F-02 for the balance TDS amt of Rs. 1900 (10% of 19000). This amount however does not appear in J1INCHLN while making the pymt of TDS.
I have also tried to rectify the entry of Rs.19000 through J1IVJV but it is not getting processed. I am getting an error thatTDS has not been deducted so JV cant be processed.
What is the solution for this?

HI,
Yes if second INv is having 2000 the system will not allow to you post because tds amount is higher.
In this case please keep the Inv pending and get the bigger inv and post it and later you post the 2000 inv.
If you post the document through F-02 then challan will not consider.
Regards
Madhu M

Adv payment error in TDS

Hi.
When i m making advance Payment to vendor through F-48
it is showing the error "Withholding tax amount exceeds total bank line item amounts"
How to resolve this error
Thanks in advance
Sapuser5

Hi,
This error will come when you change the withholding tax type for the vendor. Because you have selected one w.tax type and posted and cleared few entries. Later you are trying to post with some other tax type and tax code.
Check the w.tax type and tax code in the vendor master data.
Raja.A

Getting error in TDS JV (J1INJV)

Hi
We want to change the Tax code in already posted document. But when we try to change the same in t code J1INJV we get the error "No FI document will be generated . Only With_Item table will be updated" and document is not saved.
What settings need to be done for this
Regards
Ajay

Hi
While running J1INJV for tax code correction, the customer has to ensure that the existing tax code and the new tax code should be of same section. If both tax codes do not belong to the same section, the reporting will go wrong.
REgards
Damu

Certificate Error in TDS

Hi,
we configured below three steps properly for getting the TDS Certificate No.
Financial Accounting>Financial Accounting Global Settings>Withholding Tax>Extended Withholding Tax>Postings>India>Withholding Tax Certificates for Vendors and Customers
1) Maintain Number Groups and SAPscript Forms
2) Assign Number Ranges to Number Groups
3) Maintain Number Ranges
when executed in J1INCERT, Certificate Number is showing blank. Generally certificate number will not display in print preview mode, but it is not getting generated in real mode (print) also.
Kindly help me to sort this out.
regards,
Shekar.

Hi,
Issue is resolved, actually we are giving print command from "print preview" mode, we came out of the preview mode & selected print option from "pop up" immediately after executed J1INCERT.
regards,
Shekar

Error at TDS Challan-Creation

While creating the remittence challan, it is giving a error " Number Group not maintained for the Co code, Section code and business place 194C ".
Please advice...

Dear Sumitra,
Go to u2013
T. Code: SM30, and key-in, Table Name: J_1IEWTNUMGR_1,
And click Tab: Maintain.
Here, maintain entry for Column: Number Group; against Row-Entry u2013
Co. Code-Section Code--Off. W/Tax Key (i.e. 194C) -
Number Group
For Number Range related settings:
SPRO --> IMG --> Financial Accounting (New) > Financial Accounting Global Settings (New)> Withholding Tax --> Extended Withholding Tax --> Posting --> India --> Remittance Challan
--> Maintain Number Group
--> Assign Number Ranges to Number Groups
Best Regards,
Amit

Error in TDS Returns

Hi
We are processing the quaterly returns for TDS. The out put generated by the system for Delhi is wrong. As per the notification from Income Tax, the code for Delhi is 09, where as the system is not showing Delhi against the code 09. Pls suggest.
Regards
shelia

Hi,
Please go through this menu path and assign the Code for Country and Place :
Financial Accounting(New)> Financial Accounting Global Settings(New)>Tax on Sales/Purchase>
Basic Settings>Fiscal Regional Codes>Define Fiscal Regional Codes for Other Countries.
Sometimes in SM30 you may find the maintainance dialog box for the tables as mentioned by
our friends may not be defined or incomplete. Hope this path may help you.
Sadashivan

Error in TDS Return file

Hi
We are processing the quaterly e returns for TDS. The out put generated by the system for Delhi is wrong. As per the notification from Income Tax, the code for Delhi is 09, where as the system is generating .xls file in which it is taking 30. I have updated table J_1ISTATECD and table J_1ISTATECDM despite of that it is taking value which is in vendor master.
please suggest me how to do this.
Regards
Shiv

Hi
Thanks for your prompt reply, i have checked note no. 743340, it is saying the same thing to update the table which i have already mentioned only the difference is i have maintained this table through T code SE16.
Regards
Shiv

Error in TDS certificate layout

Dear All,
When am about to use T.code : J1INCERT for witholding tax certificate for vendors, system throwing the error as "Maintain layout in customizing in J1INCRT.". When i checked the config withholding tax form against the corresponding company code is assigned along with number group and number range for the current fiscal year. But still system throwing the error. Is there any other configuration have to maintain for overcoming this issue.
Kindly input ur suggestions since this hampers the certifcate printing process.
Regards,
Balaji.c

Hi Balaji,
For that You can go through this Procedure
1To carry out the activity, choose one of the following navigation options:
Transaction Code: SM30
Menu-System  Services  Table Maintenance  Extended Table Maintenance
2.On the Maintain Table Views: Initial screen, enter the table/ view name J_1IEWTNUMGR_1 and choose the Maintain push button.
3.On the Change View Number Groups for Internal Challan Numbers u2013 EWT India: Section Code screen, make the following entries
Company Code-----Section Code OffW/Tax--
Key Number Group
XXXX-- XXXX194C--
10
May be this information is useful to you
Regards
Surya
Edited by: Surya Naveen on Mar 19, 2009 11:44 AM

Error in TDS Calculation(/4T1) after implementing SAP Note

Dear Experts,
I have implemented SAP Note and followed the steps suggested by SAP. I have processed payroll and found that /4T1 Income Tax 02 is still showing 30,000. Kindly attached screenshots of tax slab and RT for your reference.
Kindly suggest.
Regards
Ravi Kumar

Dear Experts,
It was observed that for senior citizens, system is calculating on 2,50,000 instead of 3,00,000. Kindly find attached screenshot of RT for the employee whose age is 62.
Regards
Ravi Kumar

Error in TDS

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