Error Message RW602 - TAX

Dear SAP Experts,
During IDOC integration with BAPI ACC_DOCUMENTPOST, I'm getting following errors:
Required field GL_ACCOUNT was not transferred in parameter ACCOUNTTAX
Message no. RW602
Diagnosis
Field GL_ACCOUNT is required in parameter ACCOUNTTAX for processing the document. The document is incomplete without this field.
System response
The document cannot be processed.
Procedure
Enter a valid value in field GL_ACCOUNT in parameter ACCOUNTTAX.
I've checked on SDN and we are not using symbolic accounts (not necessary to update table V_T52EK)
Customising seems to be ok for tax.
Does anyone of you have an idea about this issue?
Thanks for your help,
Karim

Depending on the version you are on, see if the following notes resolve your issue.
https://service.sap.com/sap/support/notes/561175
https://service.sap.com/sap/support/notes/1503626

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Any inputs would be helpful.
Regards

Hi,
Can you maintain the validation for your requirement, when user change the tax code system give warning or error message automatically.
Edited by: Lavanya.ch on Dec 15, 2011 8:15 AM

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Hi,
I am getting the error message FF753- Tax code V1 does not appear in any G/L account item when I post a subsequent credit via miro.
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History:
PO created
Goods receipt
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Doesnt matter that it works for credits and invoices with blank tax you still need to put * in GL code for subsequent credit etc postings

Extra sales tax Tallinn, Estonia, but error message FF753

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VAT 20%: 20
Sales tax 1%: 1
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Sales tax, new, S1:
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Condition type: MWSI output tax 20%
Condition type: ZSTX sales tax 1%
Calculation was correct but no accounting document according to error message FF753.
I wonder if I must create a new condition type instead of MWAS but I don´t know?
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BR L

Hi Lisa,
Check the Note 1076560 - FF 753: SD tax doc if tax code has more than one condition.
Might be it is a program error, just check.
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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.
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Sagar

Hi Sagar,
Please check your GL Master data, In Control data tab tax category needs to changed as " * ".
Hope this helps.
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When I am doing Invoice verification with reference to purchase order. I am facing a error message as
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You entered a tax code, which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry."
In spite I have assigned the calculation procedure to the country and created the tax code in the transaction code FTXP.
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Cheers
Guruprasad

Hi Guru,
For This error Pls find out the Folowing.
1)Any Purchase order history is there or not if it is there check previous Tax code.
2)Check Authirization.
3)Check PO tax code and MIGO tax code.
4)Check validity Period.(This is not the reason)
Even Though U maintain all Basic settings, this error is comming in Some time when some GUDBUD.
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Hi Experts,
Our clients have just upgraded from SAP 4.6C to ECC 6.0 and when the Non -PO invoices are sent for approval the user is getting the below error message.
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E- [email protected]

Hi,
Can anyone suggest on this.
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When we post Inbound Invoice IDocs, we are getting an error message "Enter a tax jurisdiction code".

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Dear Team,
I am facing an error message while changing the tax rate for specific country. The entry was already existing and only the rate was changed.
When trying to post an invoice the error message appears:
Acct determination not defined for trans. OFF in chart of accts GROC
Message no. F5 113
Diagnosis
An automatic posting cannot be created because the account determination for transaction OFF with keys is not defined in chart of accounts GROC.
What could be missing since the original tax rate works and this one is failing?
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Hi,
Please check the following in your customising.
1) OBXL : Financial Accounting>Accounts Recievable and accounts payable>
business transactions>incomming payments>payment recp global settings>
overpayment/underpayment>Define accounts for payment differences.
2) In your G/L Account, the field status for REASON CODES should be set
   to optional. Do not suppress this field.
3) The customer must be assigned to a Tolerance Group in master record.
Also you should customize the accounts
that should be used by the clearing program in the following path:
Financial Accounting -> Accounts Receivable and Accounts Payable
   -> Business Transactions -> Outgoing Payments -> Manual Outgoing
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     -> Define Reason Codes (Manual Outgoing Payments)
     -> Define Accounts for Payment Differences(Manual Outgoing Payment)
You have to define the accounts for reason code ' ' (space).
fbkp: automatic postings-> Cash discount and payment differences
-> stk-> CoA
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Fernando Evangelista

Tax error message

Hi all,
We encounter error message for a tax line item, everytime we post a transaction with tax, error message pops when we are about to post it and what we do is just double click on the tax line item and the transaction is already ready for posting.
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error encountered:
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KR TAX LOCALIZATION REPORT 실행시의 ORA-20000, ORA-06512 ERROR MESSAGE

제품 : FIN_AP
작성날짜 : 2002-12-02
KR TAX LOCALIZATION REPORT 실행시의 ORA-20000, ORA-06512 ERROR MESSAGE
===================================================================
PURPOSE
Multi-Org 환경속에서 Kr Tax Localization Report 실행시의 ORA-20000, ORA-06512 Error Message 를 해결한다.
Problem Description
Kr Tax Localization의 Reports가 Error를 발생하고, View Log를 통해 확인한 Message가 다음과 같을 경우
ORA-20000: APP-00001: Unable to find message:
AR_NO_ROW_IN_SYSTEM_PARAMETERS
ORA-06512: "APPS.ARP_STANDARD", 줄 999에서
ORA-06512: "APPS.ARP_STANDARD", 줄 2246에서
ORA-06512: "APPS.ARP_UTIL", 줄 29에서
ORA-06512: "APPS.ARP_UTIL_TAX", 줄 111에서
ORA-06512: "APPS.ARP_TAX_EXTRACT", 줄 6178에서
ORA-06512: 줄 1에서
Workaround
Solution Description
1) fnd_client_info.set_org_context(<org_id>);
or
2) v_org_id varchar2(10);
v_org_id := fnd_profile.value('ORG_ID');
fnd_client_info.set_org_context(v_org_id);
.rdf 의 경우 : Before Report Trigger 에 추가
.sql (Package Body, Procedure) 의 경우 : 각 Begin 절 이후
Reference Documents
-------------------

제품 : FIN_AP
작성날짜 : 2002-12-02
KR TAX LOCALIZATION REPORT 실행시의 ORA-20000, ORA-06512 ERROR MESSAGE
===================================================================
PURPOSE
Multi-Org 환경속에서 Kr Tax Localization Report 실행시의 ORA-20000, ORA-06512 Error Message 를 해결한다.
Problem Description
Kr Tax Localization의 Reports가 Error를 발생하고, View Log를 통해 확인한 Message가 다음과 같을 경우
ORA-20000: APP-00001: Unable to find message:
AR_NO_ROW_IN_SYSTEM_PARAMETERS
ORA-06512: "APPS.ARP_STANDARD", 줄 999에서
ORA-06512: "APPS.ARP_STANDARD", 줄 2246에서
ORA-06512: "APPS.ARP_UTIL", 줄 29에서
ORA-06512: "APPS.ARP_UTIL_TAX", 줄 111에서
ORA-06512: "APPS.ARP_TAX_EXTRACT", 줄 6178에서
ORA-06512: 줄 1에서
Workaround
Solution Description
1) fnd_client_info.set_org_context(<org_id>);
or
2) v_org_id varchar2(10);
v_org_id := fnd_profile.value('ORG_ID');
fnd_client_info.set_org_context(v_org_id);
.rdf 의 경우 : Before Report Trigger 에 추가
.sql (Package Body, Procedure) 의 경우 : 각 Begin 절 이후
Reference Documents
-------------------

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Hi all,
While executing a payment run in F110, a number of vendors are paid and then the payment run is terminated. Opening the log shows the above mentioned error messages for our company code 0011.
Opening the long text also reveals the message number FZ 379 but no further details are given. No OSS notes can be found either under this message number.
This error occurs in a Thai client in which withholding tax is successfully active for 4 years already, so the system behaviour we now have seems "sudden". I mean it is not that we are in a start up phase with teething problems but this happens in a stable production environment.
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Hi Madhu,
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In RFIDYYWT, would you expect option "Activate numbering" to be activated or not?
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Hope you can comment on this as well. I'm considering to apply the settings as you suggested, then let them carry out a "full incoming invoice to payment and reporting" process in their quality system, to see if there are no unwanted side effects. And then transport it to production, to see if that resolves the stuck payment proposal.
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https://service.sap.com/sap/support/notes/1101570

Error Message RW602 - TAX

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