Error while posting the transaction in F-02
Dear Friends,
Kindly give me acceptable solution to the below error/ticket while user posting a transaction in F-02.
ERROR: " system error in routine FI_TAX_CHK_PRICING_DATA_ error code 13 function builder TAX2"
Hi,
I agree with alex. In addition to what he mentioned check whether country pricing procedure assignement is done in the path given below-
Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Assign Country to Calculation Procedure
Regards
Milind Sonalkar
Similar Messages
-
Error while resubmit the transaction in Oracle 10g B2B
Hi All,
I am facing the below error while resubmitting the transactions
bash-3.00$ java oracle.tip.adapter.b2b.data.ReSubmit
Exception in thread "main" java.lang.NoClassDefFoundError: oracle/tip/adapter/b2b/data/ReSubmit
bash-3.00$
Regards
sekharHi Sekhar,
Make sure that you are setting the environment first by running Midtier_Home\ip\install\setenv.bat OR Midtier_Home\ip\install\setenv.sh (according to your OS). Run the resubmit command after executing this setenv file.
Regards,
Anuj -
Error while posting the parked document in ECC 6.0
Hello ABAPers,
After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
But in 4.6 c a bigger screen pops up and no error is thrwon.
We are not able to check FBVB directly, since it does'nt allow Direct call to this transaction.
We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
Could you please help us in resolving this issue/ let us know if any configuration/ screen variant change is required?
Thanks!
Regards,
M M Jaffer.Hello Nabheet ,
It is a standard code. We are calling the FM 'PRELIMINIARY_POSTING_POST_ALL' for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
Thanks. -
Error while posting the CREMAS03 Idoc
Hi
I a getting the Error while posting CREMAS03 idoc from File
The ERROR: Status 65 ,Error in ALE Servics: Cross Company code does not exits..
but when i cheked with the functional guys , the comany code exits..
Any one have any idea
SVHey,
seems you have given wrong enteries for logical system in sale or in WE20(patrner profile)
Steps for ALE settings:-
Steps for XI
Step 1)
Goto SM59.
Create new RFC destination of type 3(Abap connection).
Give a suitable name and description.
Give the Ip address of the R3 system.
Give the system number.
Give the gateway host name and gateway service (3300 + system number).
Go to the logon security tab.
Give the lang, client, username and password.
Test connection and remote logon.
Step 2)
Goto IDX1.
Create a new port.
Give the port name.
Give the client number for the R3 system.
Select the created Rfc Destination.
Step 3)
Goto IDX2
Create a new Meta data.
Give the Idoc type.
Select the created port.
Steps for R3.
Step 1)
Goto SM59.
Create new RFC destination of type 3(Abap connection).
Give a suitable name and description.
Give the Ip address of the XI system.
Give the system number.
Give the gateway host name and gateway service (3300 + system number).
Go to the logon security tab.
Give the lang, client, username and password.
Test connection and remote logon.
Step 2)
Goto WE21.
Create a port under transactional RFC.(R3->XI)
Designate the RFC destination created in prev step.
Step 3)
Goto SALE.
Basic settings->Logical Systems->Define logical system.
Create two logical systems(one for XI and the other for R3)
Basic settings->Logical Systems->Assign logical system.
Assign the R3 logical system to respective client.
Step 4)
Goto WE20.
Partner type LS.
Create two partner profile(one for XI the other for R3).
Give the outbound or inbound message type based on the direction.
Step 5)
Goto WE19
Give the basic type and execute.
fill in the required fields.
Goto IDOC->edit control records.
Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
Click outbound processing.
Step 6)
Go to SM58
if there are any messages then there is some error in execution.
Goto WE02.
Check the status of the IDOC.
Goto WE47.
TO decode the status code.
Step 7)
Not mandatory.
Goto BD64.
Click on Create model view.
Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user. -
ERROR WHILE POSTING THE STOCK OF MATERIAL
Dear experts
while posting the stock of material iam getting the error 'number ranges for transevent type WA in year 2011 does not exist.
what transaction should be used .
Thanks & Regards.
Erfan.Dear,
First of all please go to T-code FBKP, click on Document Type, double click on document Type "WA" and check what is the value in Number Range.
For Example there it is 01, then got to FBN1, enter company code and give give 01 and against this maintain number.
Hope this helps!!!
Br,Vivek -
Error While posting the Budget Update(BPUP)
We are getting an error message u201CError when saving the Budget Updateu201D while posting the Budget Update (BPUP). I have filed all mandatory requirements in the transaction.
I couldnu2019t able to find out reason for this error message. Please help me on this.Hi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
Thanks -
Error while posting MB1C transaction
Dear All,
while posting MB1C transaction iam getting following error.
"Error Accessing Function Module;FMFK_FIKRS_READ
Parameter: IP_FIKRS_FMA_OBJNR"
so pls suggest me to resolve it.
thank u.Dear Siraj,
I have extended the material to warehouse numbers as you suggested. Then I got error as: WM MOVEMENT TYPE 561 IS NOT ALLOWED FOR WAREHOUSE NUMBER.
then I defined moment type in Logistic Execution -->shipping ---> picking --> Lean WM ---> Define moment types
Now its giving new error after defining the moment type for store location as: STORAGE BIN DOES NOT EXIST
MESSAGE: L9009
Thank you,
SAHER. -
Error while posting the IDoc for Customer Invoice.
hi,
I m posting Customer Invoice through LSMW using IDocs.
Basic type is FIDCCP02 and message is FIDCC2.
While posting the Idoc I m getting error as:
'Document or line item does not exist for invoice reference'.
I m not getting the error why it is asking for invoice reference because
in FB01 it is not asking for any reference or anything.
Even in f-22 also it is not asking for the same.
In Idoc all the item level values are coming prorperly.
If anybody worked on such issues then please reply.
-Thanx.
-UmeshHi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
Thanks -
Error while executing the transaction QC22 (Quality Certificate for Batch)
Hello Friends,
While executing the transaction QC22(Quality Certificate for Batch), after giving the Batch Number and Customer Number, when i am executing it , system is throwing the error message as "Not all data was found for characteristic 90139982 in profile D80D8".
Message no. ZQ010
Diagnosis
Not all data was found for characteristic 90139982, referenced as number 0030 in certificate profile D80D8. The missing data could be the short text, specifications, or results.
System Response
The missing charactertistic will not be printed on the certificate,
Procedure
Review the settings for data orgin of the short text, specifications, and results, and adjust accordingly.
One more thing i would like to add here as against the same batch in april we had taken the print of COA (Quality Certificate) through the transaction QC22. But now we are trying to do that than system is thrown above mentioned error.
As i am new in QM, kindly explain we were to maintain the certificate profile.
Waiting for the experts inputs.
Thanks and Regards,
Jitendra ChauhanHi
Try with QA33 you may have display authorization, or check in MB51 on the base of material and batch you can find the lot number generated, then go to QA03 and check the result, if you want to validate the characters check with the inspection plan, the characters entered in the inspection plan and the characters in the concerned certificate profile.
Regards
Naveen.
Edited by: vaddapalli naveen on Jul 1, 2010 1:57 PM -
Error while posting the payroll results to accounts
Dear all,
Im facing a issue while posting the payroll results to the accounts in T.code PC00_M99_CIPE,
The error log says...
Inconsistence in payroll results (tables V0/RT)
Diagnosis:
An inconsistency results has been found during the evaluation of the payroll results. No referenced entry has been found in table V0.
Can anybody suggest me wat i hav to do...
Thanks & regards
Gopinath.BalakrishnanHi
Check whether the user is having the authorisation for the t.code PC_PAYRESULT or PC00_M40-PAYRESULT.
Because some times HR user will run the payroll and FI user will do the postings. If FI user is doing the postings, in general he will not have the authorisation for HR T.codes, then system will give such kind of errors.
If not check the paryoll results and control record.
Thanks & Regards
Bharathi -
Error while posting the Goods Receipt
Hi Friends,
I am having an issue while posting the Goods Receipt.
I am getting the error "Balance not zero: 1.000,00- debit: 0,00 credit: 1.000,00". I am using the Purchase Order with Account Assignment category P and K. When ever I used the account assignment category, I am getting this type of error. I have checked the configuration and every thing is OK. System is not able to debit the G/L account which is mentioned in the Purchase Order, hence the problem. However, I think system is able to get the G/L account (to Credit the amount) from Automatic Account determination.
Would like to know if any one come across similar type of problem and resolved it.
We have recently upgraded the system from 4.7 to ECC 6.0.
Apprciate the help.
Thank you,
PrakashHi
Thank you for the reply.
I have checked what you have mentioned. While creating PO it is determining the G/L account automatically through the assignments in OBYC. Even then I am getting the error while doing the Goods Receipt.
Any one is having any idea?
Thank you,
Prakash
Edited by: Prakash KM on Dec 17, 2010 6:26 PM -
Error while posting FB50 transaction code
Hi I am getting the below error while doing FB50 transaction code. Please help me
My company code is using EUR & country is Greece
Company code not assigned to country or country to calculation procedure
Message no. FF703
Diagnosis
An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct.
Procedure
Check the system settings.
To do this, choose Maintain entries (F5).
If the program error occurred
In a standard SAP program, then create an OSS message
In a program you wrote yourself, then correct the program.
Thanks
KishoreHi
Go to OBBG -->Assign Country to Calculation Procedure and assign the Tax procedure( ie like TAXIN) to the GREECE Country.
This helps you resolve your issue.
Regards
Venkat -
Error while posting tresury transaction
hi gurus,
i got the error , while excuting treasury transaction:
Inconsistent currency information
Message no. F5725
Diagnosis
Company code '1000' has currency type '10'. This currency type has the currency key 'SAR' in the financial accounting application.
The same currency type is conveyed to financial accounting across the accounting interface with currency key 'EUR'
System Response
Currency data conveyed with this key cannot be processed in the financial accounting module.
Procedure
This is a system error in the calling application.
Currency type '10' in company code '1000' must have currency key 'EUR' when the data is transmitted.)
Kinldy help to resolve this issue.Hi All,
I am facing the same issue..Can U pls help me in resolving the error.
ERROR:
Inconsistent currency information
Message no. F5725
Diagnosis
Company code '6242' has currency type '10'. This currency type has the currency key 'SGD' in the financial accounting application.
The same currency type is conveyed to financial accounting across the accounting interface with currency key 'INR'
System Response
Currency data conveyed with this key cannot be processed in the financial accounting module.
Procedure
This is a system error in the calling application.
Currency type '10' in company code '6242' must have currency key 'INR' when the data is transmitted.
Regards,
Venkat -
Error occurs while posting the transaction by user in F-02
Dear Friends,
Kindly give me acceptable solution to the below error/ticket while user posting a transaction in F-02.
ERROR: " system error in routine FI_TAX_CHK_PRICING_DATA_ error code 13 function builder TAX2"Hi,
Please refer the link:
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/system-error-in-routine-fi_tax_chk_pricing_data-error-code-13-function-builder-tax2-853146
Regards,
Pramitha. -
Error while posting the Idoc 'Update error, transaction VA01'
Hi Gurus,
When an inbound Idoc for sales order is trying to post we are getting the error 'Update error, transaction VA01'.
Aslo following are the details of the error:
Update error, transaction VA01
Message no. 00377
Diagnosis
An error occurred in CALL TRANSACTION USING or CALL DIALOG USING
during a synchronous update.
The error was caused by the transaction VA01.
Update information
Return code: 009
Text : Error during insert table FPLTC (RC= 1, Key= )
Procedure
Pleas analyse your Batch-Input data.
You can also examine your posting data using the transaction SM13.
Can somebody let me know what would be the cause.
Also the we are trying to post the Idoc with a Id which is having maximum Authorization.Hi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
Thanks
Maybe you are looking for
-
General Error or Crash using menu button on chapter playlists
This is my first complex project in 2.0 - I needed to have approx 120 clips playable individually from a series of still menus. Given the 99 timeline limit, I created a number of timelines and placed batches of clips on them. I'm then using individua
-
How to set up a new iPod Touch and transfer data from old IPod Touch
ok, it's Friday night, I finished the cheese and about 1/2 a bottle of wine (myself... not ideal for a smurf my size) and I still can't find the answer to my question after searching [to the best of my most current ability] all over the forums (I ev
-
Imac keeps waking up immediately after being put to sleep
hi firstly, apologies if this question has already been answered elsewhere in the community i bought an imac in june of this year (running most up-to-date version of mountain lion), and normally when i leave it, i put it to sleep instead of shutting
-
Installing Java Stack and Abap Stack, same machine.
Hi all: Does anybody installed Java Stack and Abap Stack on the same machine? I installed ABAP stack first, and am trying now to install Java stack but it seems like at the end of the process, ABAP stack. (is not working now). Any idea?
-
Connecting Equium A100 to a TV
I have an Equium A100-147 and a TV (Type is KV28FX). I wanted to connect the A100 to the lap tpo to view some pictures. I have tried connecting with a S to S lead, and a S to scart lead, neither of which work. Can anyone suggest an answer?