Error message in FB60

Hi Gurus,
I am posting a vendor invoice using FB60. When I click on Post I get the following error message.
Tax code A0 does not appear in any G/L account item. No matter what tax code I use, I get this message.
Kindly let me know what can be done regarding this.
Thanks,
Sagar

Hi Sagar,
Please check your GL Master data, In Control data tab tax category needs to changed as " * ".
Hope this helps.
Raja.A

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I doing a BDC Upload program for Create Vendor Invoice and Park using FV60 ,But i can't upload successfully by Batch Input method and i am gettin the Error Message "No batch input data for screen SAPMF05A 0700'.I tried using FB60 and got the same error message. When i do in the direct method i can able to do it ,But can't park the document successfully and can do it untill sumilate only.
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Hi,
Below is my recording.
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    perform bdc_field       using 'INVFO-BLDAT' gwa_inv_up-bldat.
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    perform bdc_field       using 'INVFO-BUDAT' gwa_inv_up-budat.
    perform bdc_field       using 'INVFO-MONAT' '9'.
    perform bdc_field       using 'INVFO-BLART' gwa_inv_up-blart.
    perform bdc_field       using 'INVFO-WRBTR' gwa_inv_up-dmbtr.
    perform bdc_field       using 'INVFO-WAERS' gwa_inv_up-waers.
    perform bdc_field       using 'INVFO-XMWST' gwa_inv_up-xmwst.
    perform bdc_field       using 'INVFO-MWSKZ' 'P0'.
    perform bdc_field       using 'INVFO-SGTXT' gwa_inv_up-sgtxt.
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    perform bdc_field       using 'BDC_OKCODE'   '=PAYM'.
    perform bdc_field       using 'INVFO-GSBER' gwa_inv_up-gsber.
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    perform bdc_field       using 'INVFO-ZLSCH' gwa_inv_up-zlsch.
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        perform bdc_dynpro using 'SAPMF05A' '1100'.
        perform bdc_field using 'BDC_OKCODE' '=0005'.
      endif.
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      perform bdc_field       using fld gwa_inv_line-lifnr.
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      perform bdc_field       using fld gwa_inv_line-shkzg.
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      concatenate 'ACGL_ITEM-GSBER(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-gsber.
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      perform bdc_field       using fld gwa_inv_line-kostl.
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      perform bdc_field       using fld gwa_inv_line-posid.
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    perform bdc_dynpro      using 'SAPMSSY0' '0120'.
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Hi,
you can try with badi MRM_HEADER_CHECK.
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I checked the note and it says the affected release are 3.0 D to 3.1G. But we are on ECC 6.0. Moreover, as per the note this is an issue with Tcode FB01, but I am using tcode FB60 for creating the non-PO invoice...
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Edited by: Pablo Casamayor on Aug 19, 2009 8:35 AM

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No alternative payer/payee defined
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HI,
I already define permitted payee in the vendor master record.But when i am creating an invoice through FB60, in the payment segment we are having an option to select payee. When i am clicking F4, then it is giving me an error message stating that-
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hi expert
when i do entry in FI transaction code is FB60 ( Enter Vendor Invoice ) for vendor invoice that time one error is appear error is .
with holding tax amount exceeds the customer/vendor line item amount 001. and error message no is 7Q321.
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HI,
>>>Refer Note 513204..
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I am getting the above error message while posting in FB60. I used the cost center is 25003001 in company code 3000. Actually the cost center belongs to cocd 2500. Please let me know the reason. many thanks, Bob

Hi
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========
<b>Question:</b>
I just did a customising for tax and it could not seem to post. I have an error message "An exchange rate type is not defined for country XX".
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http://www.jt77.com/financials/finan-05353.html
========

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