Error in Updating Business Place in MM documents

Dear Experts,
I have 2 Questions..
Q1. I have created a subsitution rule for updating business place and section code in documents and it's working fine for FI documents but business place and section is not updating in MM documents (MIRO) . Please suggest
Q 2. When I am trying to update business place in MM invoices with t. code J1INPP it's giving me below message.
Please suggest how to resolve this and is there any negative impact of updating business place in MM documents ?
Thanks in advance
No Financial Accounting document found
Message no. F5863
Diagnosis
No financial accounting document was found under application type '', application key '' and '' and logical system ''.
System Response
Note from financial accounting
Procedure
Inform your SAP consultant or get in touch with SAP directly

Hi Ansh,
You are facing this issue because of Business place already exist in BSEG table. It is update through substitution rule.
Just create new program by copy the program "J_1IEWT_UPDATE_FI_FOR_BUPLA"
Mention here your own logic that System check Business place and delete BP from documents and after that update new business place.
Regards
Raheem

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

How to update Business place & Section Code for posted Documents

Hi,
I want to update business place and section code in existing documents, How to update business place and section code in the posted Documents. Is there any validation to check business place and section code while posting Document.
Thanks in advance
Best Regards
Raj

Hi Raynaju,
Business place is an organizational unit and it below company code level that is primarily used for reporting taxes on sales/purchases.
For that no need to go for validation.Go to the field status and give the Business place & Section Code as required fields.
There is a option in SAP as Document change rules.There give the company code,field name and account type
Now you can change the fileds in posted document itself.
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Aneesh
Edited by: Aneesh kumarA on Jul 22, 2009 12:45 PM

How to Update Business Place & Sec.Code Field in Posted Document

Dear All,
Pls suggest how to update Business Place & Section Code field in documents which are posted without entering Business Place & Section Code. Pls tell me how to achieve this without using Validations & Substitutions. Any table entries can be maintained for this? Kindly guide.
Regards
Abhijeet

Hi,
     Thanks for sending the replay,
     I had already update the Material document through the J1INPP T. code. but it not use for update FI
     Document and i want to update Business Place & Section Code in FI document.
     Please suggest,
Regards
Abhijeet

Update business place in fi entry

In miro posted entry we can update business place by t-code j1inpp
how to update business place in fi except miro entry.

hi
if it is for allready posted document you can use j1inpp
or
if you are trying for a solution to prevent user from missing this field
use validation OB28 to make the field as mandatory.
in 4.6c we tried substituition also to update the same. but there exists only one business place
regards
sallu c.mathew

Error while updating decimal places in general settings

Hii All
         I have got an error while updating Decimal places in General Settings
Cannot update while another user is connected to the company i have checked, there is no other user logged in, i could add other settings but the problem is only with Decimal Places
Note : there are no postings yet, a fresh database for a new client
         what could be the possible reason
                                                             thanks
                                                                     RIYAZ

Hiii All
      As a forum rule, i have initially gone through with the existing threads and then i was force to post a thread,
          would be helpfull if there is any other way..
                                            Thanks
                                                     RIYAZ

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

J1npp - Update business place FI document - MIRO

hi.
We have scenario, where we have MM document created with MIRO in which Business place(BUPLA) and Section code (SECCO) is entered . And for corresponding FI document gets generated without Business place in tax line iteam due to the previous config.
There is standard t code j1inpp which updates BUPLA and SECCO for MM related document number generated from MIRO and its respective FI documents,
case : As i have debugged the code,this report work only when MM document is without BUPLA and SECCO and updates corresponding documents.
Is there any other standard transaction to run such kind of scenario,
Can i update the same by making Zreport by copying the standard code and making changes in the code which i have tried and works fine?
Regards,
Kalpesh

No harm in updating BUPLA and SECCO..
We have updated.

Error-"Enter a business place under Basic data" in bapi_acc_document_post

Hi,
I am trying to post a document using bapi_acc_document_post and Bapi is throwing an error message : Enter a business place under "Basic data" .How can I resolve/skip this.
Please help.
Thanks,
Sheel

Hi,
I guess you are not passing proper value in BUS_ACT parameter in DOCUMENTHEADER.
Go through the documentation given for the BAPI and fill the required data properly. Get back if you still face any issues.
Regards,
Ganga

How to change Business Place in SD document?

Dear Sir,
If I set 1 Sales Org. (1100) in SD and 2 Business Area (1100,1400) and 2 Business Place (0000,0004) in FI
when post Invoice it due to the setting of OMJ7 that assign Business Area to Invoice document and I also set the substitution rule in OBBH to check the line item ( if Business Area = '1400' then substitution Business Place = '0004' ) but it not effect for total line in document as shown below. Please recommend how to set ?
Example Document ..
Itm PK   G/L acct G/L Acct Long Text      Tx       Amount      BusA    Bus Place
=================================================================
1 01   1210100 Account receivable -    O7          63.06      1400      0004
2 50   4010100 Sales - Paint                  O7          70.58-     1400     0004
3 40   4010100 Sales - Paint                  O7          11.65      1400     0004
4 50   2440050 Sales Vat                      O7           4.13-      1400     0000   => How to change this Business Place to 0004?
Look forward to hear from you.
Thanks,
Pantip S.

Hi computerflowers,
You can set the document language in Acrobat: File > Properties > Advanced tab > Language drop down box under Reading Options. This informs screen readers (for example) what language the document is written in.
I am not sure that is what you are looking for though. If I am steering you wrong please follow up.
a 'C' student

Need you help to update business area for FI Document generated at migo

HI guys
I am looking for MIGO Badi or user-exit which will help update business area which is mandatory field but when movement type 101and the account assignment tab is not there when the movement type is 101 at the time of GR so i want to update it BA in for FI Document generate in background so as to complete the GR.
Thanks

Hi Niraj ,
I Have check the badi but there is no structure of FI item data generated for which i can insert the BA for the line item generated
Thanks
Regards
Nilesh

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 ->

Error in updating business partner

When I update the business partner I get the following error-
Invalid Code Fiscal IDs for BP Master Data - Brazil CNAE Code line: 3 Message 173-36

You may check your CRD7 table to see if the Fiscal ID for this BP is there or not. If not, create a new one. Someone might have deleted certain codes there.
Thanks,
Gordon

Business place update in document

Hi Experts,
We are not able to update business place in posted document. Pl. suggest.
Regards,
Jayanthi

Hi,
     Thanks for sending the replay,
     I had already update the Material document through the J1INPP T. code. but it not use for update FI
     Document and i want to update Business Place & Section Code in FI document.
     Please suggest,
Regards
Abhijeet

BUSINESS PLACE UPDATION

how to update business place in BP documents because we unable to remit tds without business place.

by using transaction code J1INPP you can update the business place and section code. For avoiding ever time this process write the validation for business place/section code

Error in Updating Business Place in MM documents

Similar Messages

Maybe you are looking for