Error : 'Tax Jurisdiction is not determined' while creating sales order
Hi,
I'm creating a sales order using the BAPI : BAPI_SALESORDER_CREATEFROMDAT1.
I'm passing the following values in ORDER_HEADER_IN parameter:
doc_type,sales_org,distr_chan,division,po_method,sales_off,req_date_h,data_type,purch_no,purch_date,price_date.
I'm passing the following values in SD_ORDER_PARTNERS:
partn_role,partn_numb,name,langu,region,country.
The following fields are passed in SD_ORDER_ITEMS:
material,req_qty,sales_unit,store_loc (space is passed for st.loc),req_date,po_method,req_date,plant.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
EXPORTING
order_header_in = sd_order_header
IMPORTING
return = return1
salesdocument = order_number
sold_to_party = sd_sold_to_party
ship_to_party = sd_ship_to_party
billing_party = sd_billing_party
TABLES
order_items_in = sd_order_items_in
order_partners = sd_order_partners
order_items_out = sd_order_items_out.
The system returns a message in RETURN1 saying that : 'Tax jurisdiction is not determined'.
Please let me know if I'm missing something.
Thanks,
Narsingh.
Do you want to use the customer master address for the ship-to? Does the ship-to on the customer master haver a tax jurisdiction determined? Did you change the values in region/country from what they are on the customer master which would cause the tax jurisdiction determined on the customer master to be re-determined and thus rejected? You don't need to send address values in the partner table if you intend to use the customer master values...
Similar Messages
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Error "Item 000010 does not exist" while creating sales order in VA01
Dear All,
As per customer requirement we are trying to validate shipping data( item level) and unloading point( item level) by customer enhancement.
Enhancement: V45A0003
Function Module: EXIT_SAPMV45A_003
INCLUDE: ZXVVAU05
Inside include we have written validation code that if user enters any wrong value for shipping data or unloading data
system will throw error message accordingly.
It is working fine and we are getting error message if wrong shipping data or unloading data is entered.
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Edited by: Arindam Ganguly on Mar 11, 2010 1:55 PMIt sounds like your error routine has prevented the insertion of the data in VBAP or XVBAP internal tables. Therefore, upon return to the screen and SAVE, SAP is examining the VBAP or XVBAP table, comparing to the 'I' index table probably, and finding that there is supposed to be an item 10, but it's not in the necessary table(s). This may be resulting because your internal tables are now inconsistent.
Look at where your inserted error coding is occurring...you may want to move that to the SAVE_DOCUMENT_PREPARE routine in MV45AFZZ, so that everything will have been built, and a final check of the content will stop the sales order save until the data is corrected.
Edited by: Breakpoint on Mar 11, 2010 3:29 PM -
Error message BP does not exist while creating service order in WEB UI
Hi Experts,
i have an issue while creating a service order in WEB UI the system is automatically taking the BP ""created By"" but while saving the document Error message showing "BP does not exist"
we have already completed set up integration with HR .created the user as BP Role "employee"
Kindly suggest what are the other configuration that need to be checked.
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PARTNER PROCESSING OBJECT BUS2032 NOT FOUND WHILE CREATING SALES ORDER
Hi All,
I am not able to create a sales order it gives a Error "PARTNER PROCESSING OBJECT BUS2032 not found". Can any one inform me what could be a problem. Thanks in advance.Yes, The Partner function SP is active.
We had a work around.
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Query not working while creating Sales Order... Need suggestions
Dear All,
My client requirement involves creation of Sales Orders both as standalone as well as based on Quotations, depending on the case. Now there is a UDF created in the Item Master Data called "U_Unit" which should be populated in another UDF (U_BPQty) in the Sales Order and Sales Quotation which can be changed at the transaction level.
The requirement is if the Sales Order is created based on Quotation, the system should take the value from 'U_BPQty" of "Sales Quotation" and populate in the Sales Order. if the Sales Order is created as stand-alone, it should take the value from U_Unit field of the Item Master Data. I wrote the following query for that purpose and using it as a FMS but its not working.
Can you suggest me where I am going wrong?
Declare @Base varchar
Declare @Item varchar
Declare @Draw varchar
Declare @BaseQty varchar
Set @Base = (Select Case When $[$38.44.0] is Null then 0 when $[$38.44.0] is not Null then $[$38.44.0] end)
Set @Item = ($[$38.1.0])
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Thanks and regards,
Bharath SHi Bharath.......
As you said if SQ not there and SO is directly punched then it should Pick up U_Unit else if SQ has target of SO then U_BP then your query working fine.
But if SQ not there and Del is directly punched instead of SO then it should Pick up U_Unit else if SQ has target of Delivery and not SO then U_BP. Is it?
In such case its not working?
If yes then use this query.......
declare @basedoc as nvarchar
set @basedoc=$[DLN1.BaseType.0]
If @basedoc<1
Begin
Select T0.U_Unit from OITM T0 Where T0.ItemCode=$[DLN1.ItemCode.0]
End
If @basedoc>1
Begin
Select T0.U_BPQty From QUT1 T0 where T0.docentry=$[DLN1.BaseEntry.0] and T0.ItemCode=$[DLN1.ItemCode.0]
End
Else use this......
declare @basedoc as nvarchar
set @basedoc=$[DLN1.BaseType.0]
If @basedoc<1
Begin
Select T0.U_Unit from OITM T0 Where T0.ItemCode=$[DLN1.ItemCode.0]
End
If @basedoc>1
Begin
Select T0.U_BPQty From RDR1 T0 where T0.docentry=$[$38.45.0] and T0.ItemCode=$[DLN1.ItemCode.0]
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Regards,
Rahul -
CMIR data not copied while creating sales order from BAPI
hi all,
we are using BAPI to crate sales order.
but when we create SO manually, few fields at item level are derived automatically from CMIR...
Can we achieve same behavior through bapi also...
regards,
taranamHi Suraj,
So, You mean we need to derive COPA derivations for Copy by reference of a Sales Order,
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sg -
Hello,
I am getting this Error message"error determining posting period(infostructure S008,Variant Z2,RC3)" while creating Sales order from Inbound Idocs in the IDOC,which is affecting sales order creation.
While viewing this Info structure S008, I could see no records have been maintained. Wanted to know the reasons behind this Hard error?
Is it something related to Date Field used in the Update Rules for this Infostructure which is causing this posting period error?
Appreciate your inputs on this.
Thanks and Regards
Mohammed RoshanThank you Jelena,I checked the Ship. Delivery dates in the IDOC which are for Current Fiscal Year- 20140703 and 20140711,Could there be any other reason for this error?
Could it be an issue with e Update rule in this Infostructire S008
Secondly when we try change the update rule thru MC25 for this Infostructure S008,It gives a message"
"Maintenance of SAP standard updates not allowed"
Kindly advice
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Mohammed Roshan -
How to manual maintain TAX condition value while creating sales order
Hi
I am creating one Tax condition suppose JLST without access sequence .
while creating sales order I am manually maintain the % value of TAX. suppose it is 1%
then I see It show some value in TAX .
save that sales order & creating delivery document for that but when I create Invoice its show error.
" Tax code in procedure CMTAXP is invalid ".
I know the configuration only for Tax condition with vk11 condition record .
BUT now I want to maintain TAX condition at the time of creating sales order.
so I remove the access sequence of that condition .
but It shows tax code error while billing.
My main question is that If i maintain condition record while creating sales order then how i can assign Tax code .
Can it is possible ?
if yes then How?
please help me.
thank youHi,
The "straight-forward" answer for Tax Code creation is contact the FI consultant. He shall help you, by creating Tax codes.
I have tested, with creating a tax cond type (copy of MWST) & manually entering values. I can create Sorder, Dlv and Bill but I cannot create an Accounting document. That is because of every line (amount) a Tax code is necessary.
I THINK, you can NOT have manually filled tax codes; access sequence is needed to get the tax value (%) and the Tax code from the condition record.
There is lot of material on the web to understand Tax classification, code etc. etc. See a useful link below -
http://www.sapgeek.net/2010/04/sd-determines-tax-code/
In short Tax code is a must and take the help of your FI consultant for the configuration of the same.
BTW - Tax code is already made created for MWST, therefore I suggested that you can use MWST. Furthermore, you can change the values corresponding to Tax codes in FTXP.
But if you are a beginner in these things, better take help. -
Error while create sales order
Hi,
Please help.
I am facing error while create sales order.
No item category available (Table T184 OR VERP )
Message no. V1320
Diagnosis
No item category could be determined for the combination OR VERP .
System Response
The system does not allow further processing of this item.
Procedure
Check the entries in table T184 by means of which item category determination is controlled.
If you do not have the authorization to do this yourself, contact your system administrator.Hi,
Check in spro whether Item categorygroup VERP is assigned to sales document type.if not assign.
Path
SPRO-SD-sales-sales douments-sales document item-assign item categories. -
Error while creating sales order
while creating sales order for a particular plant there is error coming
NO NUMBER RANGE FOR DOC TYPE ZOS1VXBAK-AUARTSILD
PLANTXVBAK-VKBUR.
Intailly I have check the no series we have internal no series for all plant,the
number series which start 195000001, only one plant the giving the above error, rest all plant it is as applicable above series.
kindly guide me for the same.Hi Sanjay
This is regarding number ranges defining and assigning tips which you can follow as below:
Whenever there is a new Sales Org being created, you will be required to maintain Number Ranges for Sales Documents which are allowed for your New Sales Area.
Number Ranges can be maintained Internally by the system, however it can be maintained externally also if you customize it accordingly.
In Standard SAP the Transaction code for Maintaiing Number ranges externally is VN01.
Defining - The same can be reached through in IMG as : Sales & Distribution>Sales>Sales Document Header-->Define Number Ranges for Sales Documents.
Here you provide the system a specific Number range as follows:
Number range Key Start Number range End Number Range+Current Number
For Example: If you want to propose the following Number Range
*1 9000076000 9000076999 0
The Current Number field will be kept zero as you are proposing new number range and no sales documents have been created on it , Obviously..
*1 is a Unique Two digit Alphanumeric Key, while proposing your key, you should ensure that it should not be there in the system as existing.
If you propose a key that is there in the system or if the Number Range (Start and End Series) is there in the system already, the system will throw a message that Interval already already exists. So choose a key that is unique, and which is not there in the system.
Here , by making this , you are assigning a Key to a Number Range Series.
All the symbols can be used along with numbers from 0 to 9 and Alphabets from A to Z and in any order. For example: !1, ^A, BB,Z*,M2.........
Assigning - In Assigning, you assign the particular Sales Document to the Number Range you have already proposed as above.
The Assigning Part is done as follows:
The Two digit Alpha Numeric Key is maintained or Assigned to the respective Sales Document type in V0V8.
This can also be reached in IMG by:
Sales & Distribution>Sales>Sales Document Header-->Define Sales Document Types
Locate the particular Sales Doc Type, and double click on it to display it configuration. Here you put the Two Digit Number key in the Field- "Number range External Assignment"
Besides this:
If a new Shipping Point is created then Delivery Number ranges are required to be maintained.
Similarly,
If a new Plant is created then Billing Number Ranges are required to be maintained.
Regards
Naren -
Error while creating sales order with ref to contract
while creating sales order, with refernce to contract system is giving a message
Configuration not possible for material : Reason 3 --> Help
Message no. V1360
and the message is as follwed can any one explain
Diagnosis
This may have been caused by one of the following:
1. The configuration profile for the material allows or requires the bill of materials to be exploded during order processing. However, a plant has not been specified in the item.
2. The configuration profile of the material allows or requires the bill of materials to be exploded during order processing, but the order quantity in the item must be greater than 0.
3. A configuration profile has not been maintained
or
A configuration is not permitted for the material
or
4. The configuration profile of the material allows or requires the bill ofmaterials to be exploded during order processing. However, the system could not determine a date because important data is missing from the item (see incompletion log).Hi
I think you have both Variant configuration and BOM.
Pls ensure the following.
1. BOM masterdata is maintained for the variants
2. Variant configuration is configured correctly
Configuration profile is created for the material
Knowledge base object and run time version are available
3. Maintain materials as not relevant for delivery or dont give delivery quantity as 0
Once you are sure that these are in proper shape, you can start creating order. The problem wont come.
Reward points if it helps you. -
Hi error while creating sales order
hi
i am getting 'not able to save' message while i am creating sales order.
how should i proceed to know where is the problem???
i tried debugging but it is taking lots of time, is there any other way i can know the reason for this error in standard code.
there is no wrong data entry while creating sales order.
i just want to know what are the ways to know where is the problem in the standard code.
thanx
rockyhi ,
try too create a sales order after that check transaction code ST22 U WILL FIND AN SHORT DUMP then check in the source code extract an pointer will be visible where the error is coming and it will also show the program name , please read the dump analysis care fully
srinivas -
Runtime error while creating sales order in VA01
Dear all,
In our develpment server(ecc 6.0),while creating sales order in VA01 for a sales area, when ever entering material number and quantity and press enter, it is giving error and taking to Runtime error long text showing syntax error in program RK2LSFOC
application patch level for both production and development is same.
can any one suggest the solution pleasePlease note the error details
Runtime Errors SYNTAX_ERROR
Date and Time 07.01.2010 17:43:06
Short text
Syntax error in program "RK2LSFOC ".
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLKEAK" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program "RK2LSFOC " in include "RK2LSFOC
" in
line 128:
"No component exists with the name "KWBRUM". ."
The include has been created and last changed by:
Created by: "SAP "
Last changed by: "SAP* "
Error in the ABAP Application Program
The current ABAP program "SAPLKEAK" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
What can you do?
Please eliminate the error by performing a syntax check
(or an extended program check) on the program "RK2LSFOC ".
You can also perform the syntax check from the ABAP Editor.
If the problem persists, proceed as follows:
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
The following syntax error was found in the program RK2LSFOC :
"No component exists with the name "KWBRUM". ."
| " " -
End of Valid Logistic Calender error while creating Sales Order
Hi,
While creating Sales order in VA01 the following error message comes for particular material code for a particular site only:
24.01.2202 date comes after end of valid logistics calendar. (Please
correct)
Message no. 61062
Can anyone suggest on the same.
Regards
NiloferHi,
The input value given in Sales order is " Req Delivery date: 31.03.2012", but the error comes with the below date such as
"24.01.2202 date comes after end of valid logistics calendar.(Please correct)"
We also face one more error such as
" Incorrect index structure for table XMVERF_POS/0000224110/000040 ".
From where system is taking 24.01.2202 date? -
Run time error while creating sales order in VA01
Dear all,
In our develpment server(ecc 6.0),while creating sales order in VA01 for a sales area, when ever entering material number and quantity and press enter, it is giving error and taking to Runtime error long text showing syntax error in program RK2LSFOC
application patch level for both production and development is same.
can any one suggest the solution please
Moderator message - Cross post locked
Edited by: Rob Burbank on Jan 7, 2010 10:03 AMths
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