Error when discarding an invoice line
Hi ,
when i am trying to discard line in a validated invoice to correct its default account i get the following error "Cannot Discard the invoice line because a required call to tax calculation failed due to : &REASON"
will someone tell me what could be that for , as we are not applying tax in the system .
Thanks
miro_feps wrote:
Hi ,
when i am trying to discard line in a validated invoice to correct its default account i get the following error "Cannot Discard the invoice line because a required call to tax calculation failed due to : &REASON"
will someone tell me what could be that for , as we are not applying tax in the system .
Thanks
Please see the following docs.
R12: Unable to Discard Invoice Line where Distributions are Reversed - Required call to tax calculation failed due to: &REASON FRM-50016 (Doc ID 982162.1)
APXINWKB Cannot Discard The Invoice Line Required Call Tax Calculation &REASON (Doc ID 1333484.1)
Troubleshooting Assistant: Oracle Payables (AP) Invoice Cancel and Discard (Doc ID 1561330.2)
Thanks,
Hussein
Similar Messages
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API to discard AP Invoice Lines
Hi Experts,
I 've a requirement to discard AP invoice lines programmatically. Can you please suggest if there 's any API to perform this. Any inputs on this will be immensely helpful.
Thanks,
GanapathiHi All,
I 'am still having trouble invoking the discard_inv_line API. I 'am using the following piece of code to discard the line. But it always results in no_data_found error.
declare
inv_line ap_invoice_lines%ROWTYPE;
error_code varchar2(100);
token varchar2(100);
outcome boolean;
outcome_s varchar2(10);
cursor inv_rec is
select * from ap_invoice_lines_all where invoice_id = 355627 and line_number = 3;
begin
open inv_rec;
fetch inv_rec into inv_line;
close inv_rec;
--select * into inv_line from ap_invoice_lines_all where invoice_id = 355627 and line_number = 3;
outcome := ap_invoice_lines_pkg.discard_inv_line(inv_line, 'DISCARD', null, null, null, error_code, token, 'CUSTOM PLSQL');
if outcome then
outcome_s := 'SUCCESS';
else
outcome_s := 'FAILURE';
end if;
dbms_output.put_line('Outcome is : ' || outcome_s || ', error code : ' || error_code);
exception
when others then
dbms_output.put_line('Error : ' || sqlerrm);
dbms_output.put_line(DBMS_UTILITY.FORMAT_ERROR_BACKTRACE);
end;
Error Message:
Error : ORA-20001: APP-SQLAP-10000: ORA-01403: no data found occurred in
AP_INVOICE_LINES_PKG.Discard_Inv_Line <-CUSTOM PLSQL
with parameters ( P_invoice_id = 355627 P_line_number = 3 P_last_updated_by = P_last_update_login = P_calling_mode = DISCARD)
while performing the following operation:
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.AP_INVOICE_LINES_PKG", line 3423
ORA-06512: at line 18
Can anyone please provide some insights into what might be missing here. Any inputs will be immensely helpful.
Thanks,
Ganapathi -
Tax error when posting vendor invoice
Dear Friends ,
I am posting this 3rd time, I am geting this error when poatin vendor invoice , I am geting this error in production system before GOLIVE ,when we are doing live data entry test . All the seting related to taxes has been testing more than 10times , But we are unable to find the problem . We had checked with all past messages and best possible solution in SDN ......but problem is not solved . Said error is as follows ....
Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
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.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
Raghuhi
go to ftxp choose tax code v0
here in first input field give 00
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 -
Error when posting AR Invoice with serial
Hi experts, just want to ask what is the problem when posting AR Invoice with serial number. The error is "Internal error (-5002) occurred [الرسالة 131-183]"
Here's my code :
If Not oSerial Is Nothing Then
oSerial.DefaultView.RowFilter = "product_reference_code = '" & oDrView("product_reference_code") & "' " 'AND site_reference = '" & oDrView("site_reference") & "' "
For Each oDrSerial As DataRowView In oSerial.DefaultView
Try
.Lines.SerialNumbers.Quantity = 1
.Lines.SerialNumbers.InternalSerialNumber = oDrSerial("serial_no")
.Lines.SerialNumbers.Add()
Catch ex As Exception
End Try
Next
End IfHi Bryan,
Have you try to debug it , which line is causing problem.
With serial numbers you don't have to set the qty.
other fields that need to be set are :
for (int count = 0 ; count < totalcount; count ++)
if (count > 0)
.Lines.SerialNumbers.Add();
.Lines.SerialNumbers.SystemSerialNumber = SysSerialNum;
.Lines.SerialNumbers.ManufacturingSerialNumber = ManufacturingNum;
.Lines.SerialNumbers.InternalSerialNumber = internalserialnumber;
Count++ ;
Hope it will help.
Regards -
Dear All,
I find an error appears when adding AP invoice, the error message is:
there is a different between document total and its components[A/P invoice - Rows - Warehouse code][line : 0][message 439 - 138]. I could not add the AP invoice because of this error. Please give advice. Thanks
Rgds,Hello,
I am trying to replicate your problem but fails. Maybe you could try to duplicate the row line that the components exist by right click --> duplicate and then delete the old row where it has been used to add AP invoice previously.
IF the problem still persists, just contact SAP support.
Rgds, -
Error when cancelling cleared invoice
Hi,
I got problem when cancelling cleared invoice. System is pop up an error log : 'Cancellation document is not the same as the original billing doc. $$$' , and 'Data inconsistency during processing of document $$$'.
I have not found the clue yet but still searching the relevant notes.
Anyone can face this kind of problem before ? thanks so much !
ChikaAs for Invoice ( Doc. category - M) cancel through Invoice Cancellation ( Document Category - N) & Credit Memo ( Doc. category - O) cancel through Credit Memo Cancelation ( Doc. category - S).
So just check the Invoice Document Type which you are canceling ,is it maintained in Copy Control VTFF.
As this message comes when the Invoice type & Cancelling type are not as per my above comments.
Best regards,
Ankur -
Tax error when updating renewal contract lines
Hi,
We're doing the contract renewals custom way, and apply a price increase and some other minor modifications to contract lines. Now, I have some more modifications to the program based on new user requirements. So, after calling the renewal API, I need to check the actual term for ext. warranty on the order line and change the term of the contract, AND set the price to same as the contract that got renewed. When I do this, my update to the renewal lines does not go through and errors out with the following:
1.The system cannot find tax information for tax regime US-SALES-TAX-101 and tax &TAX. Please contact your tax manager. (TAX_CODE=DISTRICT)
I would really appreciate if someone could provide some insight into this, as I'm just stuck with this and cannot move forward.
Thanks!
AlkaHi Alka,
logically I would check
==> Log in with service contracts manager responsibility and query the renewal contract that is created
-- Check if the tax code information is populated. If yes then check if the tax code has been end dated in system.
-- go to Setup --> Transactions --> Transaction Types. Query Invoice-OKS and Credit-OKS and check if Tax Calculation check box is selected
-- go to Setup --> Transactions --> Sources and query your batch transaction source and check how Autoinvoice is setup to handle imported transactions that have invalid tax rates.
You can read up details of this in the implementation guide "Setting up service pricing and billing" chapter, page 61 to 68.
==> There was a bug logged for this error (metalink article id: ID 786000.1), and it is relevant to 12.0 / 12.1 apps version. You may want to check if the related patch solves your problem.
Hope this helps!
Thanks,
Sid. -
Dear all,
I get the error below whenever i add an A/R Invoice copied from a Sales Order.
[Microsoft][SQL Server Native Client 10.0][SQL Server]Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression. (CINF)
My G/l account are set per item group. I have no Transaction notifications on my database, neither do i have formatted searches.
I run a query on the CINF table of the database, and below is what i got.
Version
CompnyName
Flags
InfoL1
InfoL2
InfoA1
InfoA2
ACTStamp
ADMStamp
RTTStamp
CINFStamp
LawsSet
EnblVatGrp
EnblVTGPmn
VatOOS_O
VatOOS_I
VatStnd_O
VatStnd_I
VatExmpt_O
VatExmpt_I
VatHalf_O
VatHalf_I
VatZrRt_O
VatZrRt_I
MaxActGrps
EnblDctSrc
EnblRCN
EnblCorINV
EnblCshRep
EnblIRTRep
EnblTrnRep
EnblVPMRep
EnblACTRep
EnblFTZ
EnblSlfPCH
EnblPCHUpd
EnblRsvINV
EnblRTDnld
RTTDnldAdr
ZPrcCode
EnblExpns
EnblRtrRep
IsEC
EnblCshDsc
EnblLostCD
NumActLvls
EnblRealRD
EnblVTGNoD
EnblGLManP
EnblOptVIP
EnblActCrC
EnblFrnAct
EnblECAct
EnblECRpt
EnblRound
EnblPrVatS
EnblYrTrns
EnblActTtl
EnblDocWrn
ActSegNum
EnbSgmnAct
SizeOfSeg0
SizeOfSeg1
SizeOfSeg2
SizeOfSeg3
SizeOfSeg4
SizeOfSeg5
SizeOfSeg6
SizeOfSeg7
SizeOfSeg8
SizeOfSeg9
Rprt1099
MultiAddss
EnbDunning
EnbQtyEDln
Itw1Date
Itw1Time
Itw1Count
EnbPayRef
EnblDfrTax
EnblClsPr
EnblTaxEL
EnableBOE
EnableWHT
EnblEquVat
EnblFAsset
EnblDoubt
RateBase
BOEStatClo
ARDocsInWT
BISBnkCnt
BISRBnkCd
BISRBnkAc
BISRBranch
EnblBPConn
EnblVATDat
EnblStAgRp
EnblCARepo
EnblMatRev
EnblMBPRec
CshDscGros
EnblTaxInv
EnblCorAct
EnblRuDIP
EnblCurDec
EnblPayMtd
EnblBaseUn
EnblVATAna
EnblExREnh
VATGrpCal
MaxChoose
EnblInfla
EnblLAWHT
EnblRTWHT
ChkQunty
SriMngSys
BtchMngSys
SriCreatIn
EnblFolio
EnblDocSbT
IepsPayer
DaysOrdCnc
EnblLATaxS
PercOfAcq
MinBaseDoc
EnblDpmJdt
EnblDownP
EnblNDdctC
DocNmMtd
DoFilter
EnblOnPDCh
EnblOnWnCr
EnblDefInx
EnblMxComm
EnblIndxOp
EnblSbtCVo
MinAmntOAP
CredSumm
PostdChk
PostdCred
CredVend
WkoStatus
DispTrByDf
stampTax
MinAmntAL
BlockZeroQ
AutoCrIns
EnbRepomo
RFCValidat
MxDcsInPmt
RelStkNoPr
CashDisc
EnableSMS
EnblIndic
EnbFedTax
EnblCounty
Language
ChkIntgUpd
ChkIntgCre
BisBnkAcKy
EnbZeroDec
EnbDecWord
ChkWrdOnly
EnBnkStmnt
CalcVatGrp
TaxSysType
ESEnabled
RateTotal
CompanyHis
EnblAssVal
CompanySta
eFRTActLvs
TaxGrpType
InstallNo
IsOldPA
EnbNegDoc
Algo
ArcComp
UpdatedTF
DARDBGUID
NegStoLv
SPNEnabled
PrsWkCntEb
DashbdEb
BoxEffDate
LogInstanc
UpdateDate
UserSign2
SnapShotId
CreatedBy
B1SgtEb
IsHConEnv
B1BuzzEb
IMCEEnable
DKeyId
ResetDData
ConvDifAct
BasEffDate
oldFxAss
EnblSPEDUF
DpmAffTot
AliasUpd
TrailDays
TestComp
900059
CONSULTANTS THRIFT SHOP
NNNNNNNNNNNNNNNNNNNNNNNNNNNNNN
NULL
NULL
NULL
NULL
0
0
0
0
GB
L
Y
X0
X1
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
8
N
N
N
N
N
N
N
N
N
N
N
Y
N
NULL
Centr_z
N
NULL
Y
V
NULL
5
Y
Y
NULL
NULL
Y
Y
Y
NULL
Y
Y
N
NULL
NULL
0
N
0
0
0
0
0
0
0
0
0
0
N
NULL
Y
NULL
NULL
NULL
NULL
NULL
N
NULL
NULL
N
Y
N
NULL
Y
P
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
0
NULL
NULL
NULL
Y
A
R
N
NULL
NULL
N
30
NULL
0.000000
0.000000
Y
Y
NULL
NULL
N
Y
Y
Y
Y
Y
Y
0.000000
Y
Y
Y
Y
N
Y
NULL
0.000000
Y
N
NULL
NULL
0
N
Y
NULL
NULL
NULL
NULL
8
Y
Y
NULL
N
N
Y
Y
Y
C
Y
N
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
N
V
NULL
C
0020499568
N
Y
2
N
N
NULL
I
Y
N
N
NULL
0
NULL
NULL
0
N
Y
N
N
N
N
Y
NULL
N
N
Y
ccZ4OznhLdCkLrrBZhhrLiWoR0Di2TmV0CmEQ+FlmlOfwvBRPMXpUw==
NULL
N
I am using SAP 9.0 PL 07
Please advice furtherHi,
As per above query, sure it will return more than one value. Modify your query if needed,
SELECT Version FROM Cinf
Please refer SAP note:
1988426 - The Formatted Search triggers on a field with no
updates
Thanks & Regards,
Nagarajan -
DTW error when importing AR Invoices
Hello,
I'm using DTW to import AR invoices on SAP 2007, ana I'm getting the following error "Document Date deviates from the defined range", The periods are created correctly and the dates are within the range.
Do you have any idea of why this is happening???
Thank you very much for your help,
Patricia ParedesPatricia,
The Allow Future Posting Date is checked when you would create documents in your system with a future date.
It is not a general practice to check this.
Are the document dates in your template prior to current date?
Suda -
Invalid session error when trying to transfer line items to shopping basket
Hi All,
I have a requirement in E-Commerce application.
when a user searches for a product in B2B webshop in 'products' tab in left frame, search results table get displayed which will have a shopping basket icon for each line item.
There we can transfer only a single item to shopping basket.
if we want to transfer more than one item, again shopping basket icon has to be clicked..
Now my requirement is that I have to add check boxes before each line item and a button below the results table ,so that when it is cliked, all the checked items should move to shopping basket in a shot.
I added a button and called '/catalog/updateitems.do' (onclick of buttton) which is the action called when 'transferselection' button in 'productISA.jsp' is clicked.
Now I am getting an error saying 'Invalid session' when that button is clicked. I am not able to guess the reason.
And also I want to ask experts, is this the correct way of proceeding for the requirement ?
I am new to E-Commerce and any pointers in this regard will be of great help.
Thanks,
Anasuya.Hello Anasuya,
Any reason why Catalog is not used but "Product" search list is used in the process? Catalog gives a more organized way of displaying and searching capabilities and makes the buying experience simple. Product search is a convenience tool for power users when you know the product.
Without major UI changes - like de-framing, the use of Product search for "Add to Cart" of all "selected" products from search list will not excite the end users. Catalog is a powerful tool that is available to you. Unless you have a strong business reason, it is better to use the features the way they are intended. You need to go back to the drawing board with your customer.
Anyway, I am assuming that you are doing a POC. I will give the same help I provided for your previous message on a similar topic. Re: Null poiner exception when trying to store extension data in existing BO. We need to understand the basics of Servlet / JSP. Just adding any action (calling servlet) from any page (JSP) may not help. We must understand that the action (servlet) may be expecting many values in the request context which is available in the page (JSP) it was placed in. If that action is blindly placed in another page, it is highly unlikely that it will work, unless, you also took the pain to provide the servlet behind that action with the data it is expecting. So, adding the action from _'productsISA.jsp' _ in organizer-content-product-search1.jsp will have bad results. If you have done the required changes to the JSP, then let us know the changes you have done to really understand the issue.
If you have not done so, here is what you can do for the POC. If you look at the JSP organizer-content-product-search1.jsp, it doesn't have any useful <INPUT tags that would pass on the Product data to the servlet. So
Surround the product (tech key) with <Input tag. (Hint: see productISA.jsp)
I am sure you already have this for the quantity1 and the new checkbox.
Add a button to a custom action.
inside the custom action read all the items and create a simple Java List of BasketTransferItem. Use BasketTransferItemImpl to actually use the instance.
Use methods setProductKey(String techKey), setQuantity(String quantity) and if you know the UoM use setUnit(String unit) to set the BasketTransferItemImpl object.
Add each instance of BasketTransferItem to the java List.
Now, place this list object in the request context under the attribute name baskettransferitemlist.
On success forward to "addtodocument"
Make proper changes to config.xml
I hope this will work without much changes.
(Note: This is not a cake served in a plate, but just a tested recipe for the cake. Please cook it nicely. If you need the cake immediately, then hire a Chef! - )
Easwar Ram
http://www.parxlns.com -
Error when posting Open AR Line Items
hello iam posting Open AR Line Items for contract account using message type
CTRACDOCUMENT_CREATE using lsmw idoc method .iam getting error as Document type not defined but actually when iam creating document manually item is created with out any error that means it is defined and my functional consultant is also saying he defined document type.can some body explain me what is the problem.
Regards
priyaHi Priya,
As you are using the Idoc method, is the Partner profile correctly defined.
Please could you elaborate your error in a bit more detail. -
Error when capturing excise invoice
Dear guys,
I am unable to capture excise invoice in J1IEX. After entering all the values and when i click on the check button, am getting "Run time error- description". Short Text " Division by 0 (Type p) in progran SAPJ1IEX.
Runtime errors : BCD_ZERODIVIDE
Exception : CX_SY_ZERODIVIDE.
Kindly help me to resolve this issue..Thank you..Hi,
Check in J1IEX, under "Duty Values" tab,
Whether your Excise Duties (BED, ECS & SECess) are greater than the Excise Base Value. -
Error when reprinting the invoice
Hi all,
I am reprinting a invoice, when I select the reprint option there is a pop up error message which says stop symbolwith the below message
Problem with interval numbering 01e with object J_1BNFNUMB.
Does Any one know whats the cause and what needs to be done to fix this error.
Any inputs will be helpfull.
Regards,
SelinaHi Selina,
The Problem for the ERROR is in Source code ZSYSDA_NFE.In this we have a subroutine to update the financial document in the database.
PERFORM financial_doc_update.
After processing this subroutine the sy-subrc and retcode will be 4.which means that the financial document was not successfully updated in the database.As a result we get the error popup.
Inside the subroutine the UPDATE command for updating BSIS table fails and SY-SUBRC and retcode becomes 4, as a result we get the error .
UPDATE bsis SET xblnr = wk_xblnr
WHERE burks = bseg-bukrs
AND hkont = bseg-hkont
AND augdt = bseg-augdt
AND zuonr = bseg-zuonr
AND gjahr = bseg-gjahr
AND belnr = bseg-belnr
AND buzei = bseg-buzei.
PERFORM financial_doc_update. u201Cupdate in database
PERFORM nota_fiscal_update. u201Cupdate in database
ENDIF.
ENDIF.
IF retcode is INITIAL.
ELSE.
MESSAGE a114 with u201801u2019 u2018J_1BNFNUMBu2019.
ENDIF.
Regards,
Sonam. -
Error when adding image in-line with text
When using some of my templates I have no problem in putting
a small graphic (a pdf icon) in-line with text. Yet with others the
insertion of the same small graphic forces a newline before and
after the graphic.
If the text and image is placed in an editable region of the
template, but not within a table cell all is ok.
If the text and image is place within a table cell within the
editable region the problem arises. I am sure there is something I
have specified incorrectly but cannot discover what it is.
An example of where it works fine is:
www.digitalfox.co.uk/parryassociates/products.htm
An example of where it doesn't work is:
www.bournemouthlittletheatre.co.uk/membership2.htm
I am using Dreamweaver 8 within Studio 8 and run under
Windows XP.
Can anyone help please?
Regards
Roger SansomHmm -
<style type="text/css">
<!--
@import url("nav-bar-top/nav-bar-top.css");
@import url("nav-bar-top/nav-bar-top.css");
@import url("nav-bar-top/nav-bar-top.css");
@import url("nav-bar-top/nav-bar-top.css");
@import url("nav-bar-top/nav-bar-top.css");
@import url("nav-bar-top/nav-bar-top.css");
@import url("nav-bar-top/nav-bar-top.css");
@import url("nav-bar-top/nav-bar-top.css");
@import url("nav-bar-top/nav-bar-top.css");
@import url("nav-bar-top/nav-bar-top.css");
@import url("nav-bar-top/nav-bar-top.css");
Is this the belt and bracers approach? 8)
Anyhow, your problem is in the very first line of one of
those (take your
pick) -
TD IMG {
DISPLAY: block
That causes images in table cells to behave as a block tag.
Block tags
force all adjacent content to the next line.
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
==================
http://www.dreamweavermx-templates.com
- Template Triage!
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
http://www.macromedia.com/support/search/
- Macromedia (MM) Technotes
==================
"RogerLS" <[email protected]> wrote in
message
news:[email protected]...
> When using some of my templates I have no problem in
putting a small
> graphic (a
> pdf icon) in-line with text. Yet with others the
insertion of the same
> small
> graphic forces a newline before and after the graphic.
>
> If the text and image is placed in an editable region of
the template,
> but
> not within a table cell all is ok.
>
> If the text and image is place within a table cell
within the editable
> region
> the problem arises. I am sure there is something I have
specified
> incorrectly
> but cannot discover what it is.
>
> An example of where it works fine is:
> www.digitalfox.co.uk/parryassociates/products.htm
>
> An example of where it doesn't work is:
> www.bournemouthlittletheatre.co.uk/membership2.htm
>
> I am using Dreamweaver 8 within Studio 8 and run under
Windows XP.
>
> Can anyone help please?
>
> Regards
> Roger Sansom
>
>
> -
Error when entering incoming invoice in MIRO
Hello gurus,
we are trying to enter invoice in MIRO with PO reference for planned delivery costs. After I enter the PO number, I have the item downloaded with certain amount, To balance the document I enter in G/L accounts tab account the account number 1243300020, add the amount and tax and once I do this and want to simulate, I get the error:
Account 2454100030 EC10 is blocked for posting
which I do not get, as the account 2454100030 has not been entered anywhere...is there any assignemt for tax amouts or something?
thanks for letting me know what could be the reason of this
regards
HanaDear,
Use transaction FS00, enter GL 2454100030 account and click on Lock icon and unblock the same....if you want to check where this GL 2454100030 has been assigned then check table T030 and T030K in transaction SE16.
Regards,
Chintan Joshi
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