ERROR- tax CONDN FORMULA

hI
I had created a discount condn in tax condns( OBQ1) and assigned in tax procedure.
then assigned condition records in tax classification( fv11) with plant/vendor/material parameters
while doing PO with specific material/vendor/plant the required caluculations are done but if i save the error in disc condn details is
Inacctive vial formaula of incorrect
and the condn is getting inactive
Please help me out to set this
thanks in advance
chris

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Error- "Tax code B0 country IN does not exist in procedure TAXINN"

Hi to All,
I'm working on a Import PO. While doing MIRO for planned delivery cost, I'm getting an error "Tax code B0 country IN does not exist in procedure TAXINN"
I've assigned the Tax code to company code, but still I'm not able to solve this problem. Could anybody tell me the areas in which I may have made the mistake?
Thanks & Regards,
Piyush

Hi Piyush
You assign your tax code to company code at IMG--> Logis General --> Tax on Goods Movemnt --> Basic Settings --> Calculation of excise duty -> Condition type excise determination --> Maintain Tax code to country code
If still problem is not resolved you maintain the all rates to 0 in FTXP of this Tax code.
Regard
Vivek
-- Reward if helpful !!

Error: Tax cod OI country IN does not exist in procedure TAXINN

Hi all,
while posting invoice, i am facing an error
"Tax code OI country IN does not exist in procedure TAXINN"
I defined the tax code OI and assigned it to my company code XXX. I created Tax procedure TAXINN with three basic condition types (BASB, MWAS, MVBS). I assigned my tax procedure to the country IN.
I think i missed some thing in the configuration part. Please guide me.
Thanks!
Pavan

Hi,
1. If tax is deducable in nature means if you are using CIN then assigm Tax code
SPRO --> logisctic General --> tax on goods movements --> india --> bacis setting --> determine of excise condition --> defaults excise conidtion
here assign tax code with company code .
2. If while doing miro you are getting Tax Code" VN" Instead of OI
then please check condition in FV11 for material/plant/vendor combination, may be this tax code system is fetching from there or some other combination you are maintaining.
You can use data base tables also for your Tax code if you know tax conditions used there
T Code : SE16
Table : A363
A358 Country/Plant/Ctrl code/Material
A357 Country/Plant/Ctrl code
A362 Country/NBM-NCM Code
A971 Tax Code
A359 Plant/Matl group
Hope Help u !
Regards,
Pardeep Malik

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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
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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 Dimension formula to find the average price

Hi all,
I have tried a dimension formula to find the average price of Product.
if the product is a parent level member then average price should be the average of the list price,other wise it should be the list price itself.
IIF([PRODUCT].CURRENTMEMBER.PROPERTIES("CALC")="N",[KEYFIGURES].[LISTPRICE],AVG(DESCENDANTS([PRODUCT].CURRENTMEMBER,[KEYFIGURES].[LISTPRICE],LEAVES)))
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Thanks in advance .
Anila Mohan

Hi everyone!
We are using BPC 7.5 NW SP08 and we've had the same error message while adding a formula to the Account dimension:
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We then checked in BW for /CPMB/S9D7Q23 and found out that it was the Product dimension.
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Regards,
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Error: Tax code v8 in procedure TAXINJ is invalid (message no. FICORE704)

Hello Friends,
Hello Friends,
When i am doing the Production Order Settlement, their i have maintained the Production Order No., Posting period, settlement period and executed.Then after execution System is throwing the error,"Tax code V8 in procedure TAXINJ is invalid.(Message No. FICORE704).
Can you guys help me in solving this error..
Moderator: Thread locked due to crossposting

hi
go to ftxp choose tax code v8
here in first input field give 00 or the value u want
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
conclusion is u must get acct for at least one condition in the tax code
regrads
kunal
award if helpful

We are Not able to Add, approved A/P invoice - Error - Tax code Missing

Dear Experts,
In A/P -> A/P service Invoice
When We are going to Add Approved Invoice ,system can not allow . This
invoice is go through a approval process ,system can not allow to change any
of document row during approval process or after approval process.
we are unable to add tax or remove line item after approval.
We are Not able to Add, approved A/P invoice - Error - Tax code Missing
[A/p Invoice Row -Tax code] Line 3 [Message 3513-14]
I think ,It should allow the system to edit the row tax or amount after or during
approval process

Don't worry,AP invoice is not get posted,it will be saved as draft only,
Default tax code for purchase documents using tax code determination.
Create new ap invoice with tax code and send it for approval.
Orginator should ensure all mandatory fields in document are entered correctly before
sending it for approval.

Bdoc error - Tax code 1 not valid

Hello everyone,
I am getting BDoc error "Tax code 1 not valid" . I downloaded the object "DNL_CUST_TAX" from R3 to CRM. After doing this, the BP's went through successfully from R3 to CRM.However while sending BP's from CRM to R3 , same error occured. Is there any other object which can be downloaded from CRM to R3. or any other way out??
- Arpita Shah.

Hi Arpitha,
Download the object DNL_CUST_TAX to CRM system then reprocess the errpr bdoc.
and let me know the status.
If the bdoc is in the red state after reprocessing,i think u need to create tax group in CRM img.
<b>Allot points if my post helps!!!!!!!!!!</b>
Regards,
Sathya Reddy.

How do you trace an error in a formula/function?

I have a very complex formula in one of my cells, and there is an error. The little help box that explains the error doesn't help me, as I still can't find the error? Is there any way to trace the error? I know that Excel has such a function, I was hoping Numbers had one too. It says "The operator '*' expects a number but found "." I have 12 products in my formula, and I can't find an error in the formula or in any cell. I searched the document for "." but it only found some in my comments. Thanks

Copy the formula and paste it here and we'll take a look at it.

Record 1 :Error in a formula function (routine ROUTINE_0001 ), record 1

Hi ALL,
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,
chandu

Hi Chandra,
Must be error in transfer rules. Conversion error in transfer routine or format error in file.If it is go to debugger and check.
Hope you have got the hint
thanks
udaykiran

BW prod: 'error in a formula function'

We have problem RSAR 194 ('error in a formula function') in data load.
We use the following formula functions between IS and ODS (transfer/update rules):
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LEFT( 4, CALMONTH_FISCPER( CALMONTH, 'V3', 0 ) )
RIGHT( 3, CALMONTH_FISCPER( CALMONTH, 'V3', 0 ) )
DATE_FISCPER( ADD_TO_DATE( CONCATENATE( DATE_MONTH( SYST-DATUM ), '01' ), 1- ), 'V3' )
The problem occurs with data load from R/3 production, but just in the BW production environment:
in the BW development environment, the same data load process works properly.
(note that the development environment has been transported into the production environment without applying any changes,
so the production environment is the same as the development environment).
Both the develpment and the production environment have BW release 3.5 (on AIX/Oracle), with support package 14.
Related notes: notes 652706 and 690772 refer to the same problem but with BW relaeses 3.0-3.1;
note 798787 refer to the same problem also with BW 3.5 release but with support package prior to 11.
None ot them reports differences between development and production environments.
Does someone know how to solve this problem?
Thanks,
Massimo

Hi massimo,
'V3' is fiscvariant..?, check this is available in Production or not.
Check any dumps in st22. you will get some more info. and alos see the details tab in monitor.
Srini

ERROR- tax CONDN FORMULA

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