Error while posting miro - max permitted no of internal tax items reached
Hi expert ,
When i am posting miro i facing error like 'Maximum permitted number of internal tax items reached' .
Detailed description of error 'The maximum number of internal tax items is limited to 999' but if i entered less than that i.e. upto 600
line item then i also same error coming.
what is the solution for that.
Regards,
Jyotsna
Hello,
Check SAP note 1431727.
Regards,
David
Similar Messages
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Max permitted number of internal tax items reached
Experts,
I am trying to do a MIRO (IR) on a PO with 693 line items and I am getting an error saying " Maximum permitted number of internal tax items reached". The Tax Code on the PO is I3 - AP Self Assessment Use Tax and the Tax amounts on both the PO and GR are '0'.
Can someone let me know how do I overcome this error and post the IR without any issues.
All answers would be duly appreciated and rewarded with points.
Thanks,
NanditaBecause in many countries it is mandatory (tax regulatory authorities) to report those transactions even if they are non-taxable, i.e. exempt. In your case why not change the GL master record to make it a non-tax relevant GL a/c. and post?
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U201CMaximum permitted number of internal tax item reached"
u201CMaximum permitted number of internal tax item reached Thisi is while doing MIRO Can any one help with this!
HI
The error message FF755 you are getting it is because of the generation
of the large number of lines in table BSET on the FI that you are
receiving this error, field BSEG-BUZEI is is limited to 3 digits.
The problem you are encountering is not a error in the standard design
but rather in accordance with the standard system design. You are
creating a document which is generating more than the maximum permitted
number of internal tax items.
Please see note 643273. Read this note, it helps explain why error
occurs, you will also see in this note it is necessary to maintian your
customizing settings in table TTYPV. Please do same.
So, you have 2 standard options:
1. splitting the document
2. using the summarization functionality
Please review note 589301 and note 571928 which I have attached
for your information.
Please also review notes 117708,36353, 77161 and 370565 which I have
attached.
The system is working as designed.
Reg
Madhu M -
Hi Experts
I got a error like this while posting MIRO
"No amount authorization for customers/vendors in company code 401"
I tried to look out in T043 Table,since i cant able to go further
Let me know the reason for this error and the settings to do
Regards
Amuthan MHi,
While creating tolerance group you are specified the authorization group/ Just delete the name of the group you have created and keep it blank OR assign the user to that group and save.
Note:
If you create tolerance groups then the group must be assigned to the users in t.code:OB57 who are posting the transaction. Defining and assigning the tolerance groups to employees is not going to solve, you have to enter the amount ranges of tolerance for G/L document, Customer and Vendor posting.
In t.code:OBA4 create an entry for your company code. (Group creation is not compulsory). If your requirement permits better keep the group column empty. when no group is created its for all users.Double click on company code and enter upper limits and permitted payment differences and save.In t.code:OBA3 enter the ranges for payment differences and any other columns as per your requirement..
Regards,
Biju K -
Error while posting A/R Downpayment Invoice with Excisable Tax Code.
While posting A/R Dowpayment Invoice with Excisable Tax Code error of "Unbalanced Transaction" appears. This error does not occur while posting A/R Downpayment Invoices with Non-Excisable Tax Codes.
Kindly provide a solution for the same.SAP Note Number: 1179405
Error -5002 when trying to copy a document with Sales BOM
In order to create the delivery via the DI, you need to set the oDoc.Lines.BaseLine value to the LineNum value from the RDR1 table (in the above example you should enter the value 2).
we set oDoc.Lines.BaseLine=0 before starting the lines loop. This has resolved the issue.
This note was really helpful and it was found in another query.
You can also refer to this. https://forums.sdn.sap.com/click.jspa?searchID=19070513&messageID=6178079
Thanks.
Edited by: Sadanand Manda on Nov 24, 2008 12:16 PM -
Error while posting MIRO - PO is changed
Dear Guru's
I am getting an error message
PO is changed
Message no. ZFI_INWARD_REG026
while posting the invoice using Miro ..
I know this custom message But how to debug /clear this error message. I do checked in the OMRM - Error message is not maintained in that.
guide me to solve this..
Regards
AnandhHi
I have found the error message under Enhancement - Classic BADI (impl) - IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE method
IF wa_ti_mrmrseg-ebeln IS NOT INITIAL.
IF wa_ti_mrmrseg-ebeln NE wa_inward_reg_no-po_number.
MESSAGE e026(zfi_inward_reg).
ENDIF.
ENDIF.
--- How to find the reason for triggering this message and how to resolve this issue.
regards
anand -
Hi All,
Im currently facing following prob "While in MIRO posting, error coming as tax procedure V1 not maintained in TAXEXL" .
Pls let me know how to go ab taxation prob ??Please check procedures maintained in the tax type mentioned. If V1 is given. If not please assign input tax.
Hope this will help. -
Error While Posting MIRO of Imports PO
Dear Sir
When we are trying to post MIRO for Imports PO with Local currency we get following Error
Enter rate INR/CHF rate type M for 16.05.2011 in the system settings
For IV (Invoice Verification) we use currency CHF as our Vendor currency is CHF.
But During MIRO for Customs clearing Charges and Freight Forwarder charges we need to use INR at that time we get this Error.
Enter rate INR/CHF rate type M for 16.05.2011 in the system settings
If we maintain currency rate in OB08 of INR & CHF will solve this problem?Dear:
Your question is self explanatory. System is asking you to maintain exchange rate for date 16.05.2011. Maintain the rate in OB08 and your issue will be resolved.
Regards -
Accounting error while posting MIRO
Hi Gurus,
An GRN is created with amount 150000 and IV is made using this GRN of 145000. Here reversal document debitted 5000 to expense account is not getting posted. An entry getting posted is of 145000. Please help.A Grn has been posted with entries as follows:
Expense A/c Dr 150000
to GR A/c 150000
While posting IV for 145000, following entry needs to be posted
GR A/c Dr 150000
To Vendor A/c 145000
To Expense A/c 5000 (Automatic entry)
Instead following wrong entry is getting posted
GR A/c Dr 145000
To Vendor A/c 145000.
I hope this clarifies the doubt. -
Profit Center Balancing error while posting MIRO
While I am passing a MIRO for a Service PO which has a WBS element as a cost object, facing a Doc Split Error u201C Balancing field profit center in the line item 001 not filled"
Service Entry was correctly posted and the Accounting Entry for it is :
1) Exp A/c Dr 100/- Profit Ctr 123
2) To GRIR Clearing A/c Cr 100/- Profit Ctr 123
You may note that the Vendor has a withholding tax code activated for invoice booking in the master and TDS is applicable in this case. VAT deduction is also applicable in this. Profit Center 786 was defaulted for the TDS Payable A/c using the T Code FAGL3KEH.
While simulating the MIRO after the above service entry sheet , I am getting the below accounting entry:
1) Vendor Cr 86/- Profit Ctr Blank
2) GRIR Clearing A/c Dr 100/- Profit Ctr 123
3) VAT Input Credit Dr 6/- Profit Ctr Blank
4) TDS Payable A/c Cr 20/- Profit Ctr 786
But the error is since the vendor line item is not getting filled with the profit center and hence the MIRO is not getting posted.
I know that this is definitely a splitting rule error but I am not sure in which split rule I should change the configuration.
Can any one please guide me since the requirement is very urgentt and critical.
Thanks a lot in advance.
GeminiHi Tarek
I have checked the following in my system :
1) Document Type RE which is being used for MIRO and the classficiation
the same in of this document type is : Business Transaction 0300 (Vendor Invoice) and Variant
is 0001 (Standard)
2) Document Split Method used in our system is 0000000012 and not a Z.......
3) Document Splitting Rules for the above combination of Vendor Invoice (0300) and Transaction Variant 0001
Profit Center is not being filled in the line item 001, which is the vendor one.
I have checked the base item category of 03000 (Vendor) and I found the following in it :
01000 Balance Sheet Account
01100 Company Code Clearing
01300 Cash Discount Clearing
05100 Taxes on Sales/Purchases
05200 Withholding Tax
06000 Material
07000 Fixed Assets
20000 Expense
30000 Revenue
But you may note that none of the above items are being checked for Automatically Split box.
Can you please advise further on this issue. Also can you provide your contact number so that I can call you since the issue is very critical in the production system.
Regards
Gemini -
Error while posting MIRO - FS215
Dear Forum,
The users are trying to post the MIRO entry selecting the Tax Code PO, which is with zero percentage. However, even though the debit and credit balance out, the system gives the error message, "Only output tax is allowed for account GL XXXXXX. This is the GL Account for Output Tax. It is not understood why the system is giving this error message, when the tax percentage chosen is zero. is there an issue with the config? What do we need to check to resolve this?
Your help will be highly appreciated. Thanks!
RegardsHi Madansiva,
While creating the MIRO, the tax code PO is selected which is the Input Tax Code with zero percentage and this tax code is mapped to the GL SSSSSS which is the correct GL for Input Tax Code. But the problem is that at the time of creating the MIRO the system is giving the error message that only output tax is allowed in GL XXXXX and this is the GL for Output Tax Account. It is not understood why the system is picking up this GL, when we are using the Input Tax Code.
Your help will be highly appreciated.
Regards -
Error while posting MIRO document
Dear All
When i try to post the invoice through MIRO transactions, i get short dump. I am posting this invoice with 3 decimals for example 1.235
Overflow during the arithmetical operation (type P) in program "SAPLFDMM".
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_ARITHMETIC_OVERFLOW', was not
caught in
procedure "DETERMINE_AMOUNTS" "(FORM)", nor was it propagated by a RAISING
clause.
If you have access to the SAP notes system first try searching with the
following keywords:
"COMPUTE_BCD_OVERFLOW"
"BCD_FIELD_OVERFLOW" (Until release 4.0a, this runtime error occurred at this
position)
"SAPLFDMM" or "LFDMMF00"
"DETERMINE_AMOUNTS"
Please help..Hi,
Try Changing the settings for the following
System --> User Profile --> Own Data --> Maintain User Profile
In the defaults tab change the Decimal Notation and then do the MIRO transaction.
I remember similar kind of dump which we were getting and it got resolved by changing the Default Decimal Notation..
Just try for remaining values of the decimal notations and execute the MIRO transaction..
Just try this...
Regards
Sindo Ouspeh -
ERROR WHILE POSTING MIRO FOR MULTIPLE ACCOUNT ASSIGNMENT (ASSET)
Hi Guys,
We created a PO for asset with multiple account assignment. And we immediately do IR instead of GR.
While doing IR it is giving error
1) Quantity delivered is zero - Warning message
2) Account 245350 requires a Transaction Type or is Invalid - Error message
what may be the problem. how can we eliminate and post it
Regards
palaniHi,
I would assume the G/L account you used was not properly set up. Did you get the same problem if you try to change to another G/L account? Perhaps, get your FI specialist to look into this G/L account-related error and verify it.
Cheers,
HT -
Error while posting MIRO Transaction - FS215
Dear Forum,
The users are trying to post the MIRO entry selecting the Tax Code PO, which is with zero percentage. However, even though the debit and credit balance out, the system gives the error message, "Only output tax is allowed for account GL XXXXXX. This is the GL Account for Output Tax. It is not understood why the system is giving this error message, when the tax percentage chosen is zero and the Tax Code chosen is that for Input Tax. Is there an issue with the config? What do we need to check to resolve this?
Your help will be highly appreciated. Thanks!
RegardsHi Friends,
As suggested by Onemartin and Ajay, I have checked the Account Determination and find that the GL mapped is the one meant for the Input Tax. But why is the system referring to the GL for Output Tax, it is still not clear. The solution by Ajay appears to be ok, but the question is why is the system referring to the GL Code of Output Tax, MIRO, being done for Invoice Verification cannot be subjected to the Output Tax.
Help from freinds would really be appreciated as we need to understand this peculiar behavior of the system.
Regards -
FI:While posting MIRO getting Error of Balancing field Segment not filled
Hello SAP Gurus,
While posting MIRO getting Error of Balancing field Segment in line item 001 not filled
Message No.GLT2201.
Please suggest me solution for it i read lots of related threats but could not solve this error.SPRO-Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Edit Constants for Nonassigned Processes-Select your constant-Double click and Select Assignment of profit center- Enter your dummy profit center here otherwise
SPRO-Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Edit Constants for Nonassigned Processes-Select your constant-Double click and Select Assignment of values-Enter here segment.
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