Error while posting to G/L account

hi,
while posting to G/L account, i am getting error like this
"Calculation procedure for taxes in company code XXXX is not maintained (tab T005) "
regards
Praba

Hi Praba,
Please check your FTXP settings and t.code OBCP
http://www.ficoexpertonline.com/downloads/10-03.doc

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    reply me.  Text Removed
    Edited by: Lakshmipathi on Jan 13, 2012 6:42 PM
    Please dont add such comments

    Hey,
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    Hi Too Mui Hwee,
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    Dear Sundyeep,
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  • Error while posting GR

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  • Error while posting FBS1 via BAPI

    Hi Experts,
    getting below error  while posting FBS1 via BAPI_ACC_DOCUMENT_POST
    TYPE ID                   NUMBER MESSAGE
    E   |RW                  |609   Error in document:  BKPF 10000022440GF3032010 TERCLNT303
    E   |RW                  |609   Error in document:  100000224 AC_DOC_NO
    FB03 Header values --
    Document Number 100000250        Company Code    40GF         Fiscal Year     2010
    Document Date   30.11.2010       Posting Date    30.11.2010   Period          11
    Currency  EUR
    FB03 Line item 1 ( posting key  40 )
    G/L Account     711014
    Company Code    40GF
    Amount          100,00  EUR
    Cost Center     40GF219001
    Quantity        0,000
    FB03 Line item 2 ( posting key  50 )
    G/L Account     167005
    Company Code    40GF
    Amount          100,00 EUR
    Assignment      20101130
    Text            ITEM TEXT 7
    Please tell me what i am missing in below code because of which i am getting  error  in return table
    FORM fill_header.
      CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
        IMPORTING
          own_logical_system = gd_documentheader-obj_sys.
      gd_documentheader-obj_type   = 'BKPF'.
      gd_documentheader-obj_key    = '10000022440GF3032010'.
      gd_documentheader-username   = sy-uname.
      gd_documentheader-header_txt = 'BAPI Test'.               "#EC NOTEXT
    gd_documentheader-obj_key_r  =
    GD_DOCUMENTHEADER-reason_rev =  '05' .
      gd_documentheader-comp_code  = '40GF'.
    GD_DOCUMENTHEADER-AC_DOC_NO  =  '100000224' .
      gd_documentheader-fisc_year  = '2010'.
      gd_documentheader-doc_date   = sy-datum.
      gd_documentheader-pstng_date = sy-datum.
    GD_DOCUMENTHEADER-TRANS_DATE =
    GD_DOCUMENTHEADER-VALUE_DATE =
    GD_DOCUMENTHEADER-FIS_PERIOD = '11' .
    GD_DOCUMENTHEADER-DOC_TYPE   = 'SA' .
    GD_DOCUMENTHEADER-REF_DOC_NO =
    GD_DOCUMENTHEADER-COMPO_ACC  =
      gd_documentheader-bus_act    = 'RFBU'.
    ENDFORM.                    "fill_header
    FORM fill_currencyamount.
      CLEAR T_currencyamount.
      T_currencyamount-itemno_acc   = 1.
      T_currencyamount-curr_type    = '00'.
      T_currencyamount-currency     = 'EUR'.
      T_currencyamount-amt_doccur   = -100.
      APPEND T_currencyamount.
      CLEAR T_currencyamount.
      T_currencyamount-itemno_acc   = 2.
      T_currencyamount-curr_type    = '00'.
      T_currencyamount-currency     = 'EUR'.
      T_currencyamount-amt_doccur   = '100'.
      APPEND T_currencyamount.
      CLEAR T_currencyamount.
    ENDFORM.                    "fill_currencyamount
    FORM fill_accountgl.
      CLEAR T_accountgl.
      T_accountgl-itemno_acc     = 1.
      T_accountgl-gl_account     =  '0000711014'.
      T_ACCOUNTGL-ACCT_TYPE      =  'S' .
      T_ACCOUNTGL-DOC_TYPE       =  'SA' .
    T_accountgl-DE_CRE_IND     =  'S' .
    T_accountgl-tax_code       = 'V1'.
    T_ACCOUNTGL-ACCT_KEY       =
      T_accountgl-item_text      = 'BAPI Test G/L line item'.  "#EC NOTEXT
    T_ACCOUNTGL-BUS_AREA       =
    T_accountgl-costcenter     = '40GF219001' .
    T_ACCOUNTGL-ORDERID        =
    T_ACCOUNTGL-MATERIAL       =
    T_ACCOUNTGL-QUANTITY       =
    T_ACCOUNTGL-BASE_UOM       =
    T_ACCOUNTGL-BASE_UOM_ISO   =
    T_ACCOUNTGL-PLANT          =
      T_accountgl-profIT_ctr     =  'S001'  .
    T_ACCOUNTGL-WBS_ELEMENT    =
    T_ACCOUNTGL-BILL_TYPE      =
    T_ACCOUNTGL-DISTR_CHAN     =
    T_accountgl-ac_doc_no      =
    T_accountgl-acct_type      =
    T_accountgl-doc_type       =
    T_accountgl-comp_code      =  '40GF' .
    T_accountgl-func_area      =
    T_accountgl-plant          =
    T_accountgl-fis_period     = '11' .
    T_accountgl-fisc_year      = '2010' .
    T_accountgl-pstng_date     =
    T_accountgl-value_date     =
    T_accountgl-customer       =
    T_accountgl-vendor_no      =
    T_accountgl-costobject     =
    T_accountgl-acttype        =
    T_accountgl-val_area       =
    T_accountgl-po_number      =
    T_accountgl-po_item        =
      APPEND T_accountgl  to t_accountg2 .
      CLEAR T_accountgl.
      T_accountgl-itemno_acc     = 2.
      T_accountgl-gl_account     =  '0000167005'.
    T_ACCOUNTGL-STAT_CON       =
    T_ACCOUNTGL-REF_KEY_1      =
    T_ACCOUNTGL-REF_KEY_2      =
    T_ACCOUNTGL-REF_KEY_3      =
      T_ACCOUNTGL-ACCT_TYPE      =  'S' .
      T_ACCOUNTGL-DOC_TYPE       =  'SA' .
    T_accountgl-DE_CRE_IND     =  'H' .
    T_accountgl-tax_code       = 'V1'.
    T_ACCOUNTGL-ACCT_KEY       =
      T_accountgl-item_text      = 'ITEM TEXT 7'.  "#EC NOTEXT
    T_ACCOUNTGL-BUS_AREA       =
    T_accountgl-costcenter     = '40GF219001' .
    T_ACCOUNTGL-ORDERID        =
    T_ACCOUNTGL-MATERIAL       =
    T_ACCOUNTGL-QUANTITY       =
    T_ACCOUNTGL-BASE_UOM       =
    T_ACCOUNTGL-BASE_UOM_ISO   =
    T_ACCOUNTGL-PLANT          =
    T_accountgl-profIT_ctr     =  'S001'  .
    T_ACCOUNTGL-WBS_ELEMENT    =
    T_accountgl-ac_doc_no      =
    T_accountgl-acct_type      =
    T_accountgl-doc_type       =
    T_accountgl-comp_code      =  '40GF' .
    T_accountgl-func_area      =
    T_accountgl-plant          =
    T_accountgl-fis_period     = '11' .
    T_accountgl-fisc_year      = '2010' .
    T_accountgl-pstng_date     =
    T_accountgl-value_date     =
    T_accountgl-customer       =
    T_accountgl-vendor_no      =
    T_accountgl-costobject     =
    T_accountgl-acttype        =
    T_accountgl-val_area       =
    T_accountgl-po_number      =
    T_accountgl-po_item        =
      APPEND T_accountgl  to t_accountg2 .
    ENDFORM.                    "fill_accountgl

    Hi Experts,
    getting below error  while posting FBS1 via BAPI_ACC_DOCUMENT_POST
    TYPE ID                   NUMBER MESSAGE
    E   |RW                  |609   Error in document:  BKPF 10000022440GF3032010 TERCLNT303
    E   |RW                  |609   Error in document:  100000224 AC_DOC_NO
    FB03 Header values --
    Document Number 100000250          Company Code    40GF         Fiscal Year     2010
    Document Date   30.11.2010           Posting Date    30.11.2010   Period          11
    Currency  EUR
    FB03 Line item 1 ( posting key  40 )
    G/L Account     711014
    Company Code    40GF
    Amount          100,00  EUR
    Cost Center     40GF219001
    Quantity        0,000
    FB03 Line item 2 ( posting key  50 )
    G/L Account     167005
    Company Code    40GF
    Amount          100,00 EUR
    Assignment      20101130
    Text            ITEM TEXT 7
    Please tell me what i am missing in below code because of which i am getting  error  in return table
    FORM fill_header.
      CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
        IMPORTING
          own_logical_system = gd_documentheader-obj_sys.
      gd_documentheader-obj_type   = 'BKPF'.
      gd_documentheader-obj_key    = '10000022440GF3032010'.
      gd_documentheader-username   = sy-uname
    gd_documentheader-obj_key_r  =
    GD_DOCUMENTHEADER-reason_rev =  '05' .
      gd_documentheader-comp_code  = '40GF'.
    GD_DOCUMENTHEADER-AC_DOC_NO  =  '100000224' .
      gd_documentheader-fisc_year  = '2010'.
      gd_documentheader-doc_date   = sy-datum.
      gd_documentheader-pstng_date = sy-datum.
    GD_DOCUMENTHEADER-FIS_PERIOD = '11' .
    GD_DOCUMENTHEADER-DOC_TYPE   = 'SA' .
      gd_documentheader-bus_act    = 'RFBU'.
    ENDFORM.                    "fill_header
    FORM fill_currencyamount.
      CLEAR T_currencyamount.
      T_currencyamount-itemno_acc   = 1.
      T_currencyamount-curr_type    = '00'.
      T_currencyamount-currency     = 'EUR'.
      T_currencyamount-amt_doccur   = -100.
      APPEND T_currencyamount.
      CLEAR T_currencyamount.
      T_currencyamount-itemno_acc   = 2.
      T_currencyamount-curr_type    = '00'.
      T_currencyamount-currency     = 'EUR'.
      T_currencyamount-amt_doccur   = '100'.
      APPEND T_currencyamount.
      CLEAR T_currencyamount.
    ENDFORM.                    "fill_currencyamount
    FORM fill_accountgl.
      CLEAR T_accountgl.
      T_accountgl-itemno_acc     = 1.
      T_accountgl-gl_account     =  '0000711014'.
      T_ACCOUNTGL-ACCT_TYPE      =  'S' .
      T_ACCOUNTGL-DOC_TYPE       =  'SA' .
      T_accountgl-item_text      = 'BAPI Test 1'.
    T_accountgl-costcenter     = '40GF219001' .
      T_accountgl-profIT_ctr     =  'S001'  .
    T_accountgl-fis_period     = '11' .
    T_accountgl-fisc_year      = '2010' .
      APPEND T_accountgl  to t_accountg2 .
      CLEAR T_accountgl.
      T_accountgl-itemno_acc     = 2.
      T_accountgl-gl_account     =  '0000167005'.
      T_ACCOUNTGL-ACCT_TYPE      =  'S' .
      T_ACCOUNTGL-DOC_TYPE       =  'SA' .
      T_accountgl-item_text      = 'ITEM TEXT 7'.
    T_accountgl-comp_code      =  '40GF' .
    T_accountgl-fis_period     = '11' .
    T_accountgl-fisc_year      = '2010' .
      APPEND T_accountgl  to t_accountg2 .
    ENDFORM.                    "fill_accountgl

  • Error while posting Down Payment

    Hi,
    I got error while posting down payment in F-48. the error was "Special G/L Indicator P is not defined for down payment".
    Thanks,

    Hello,
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    Para

  • "21141: Error while posting journal entry :-10 / Internal error"

    Hi All,
    I'm want to dispose fixed asset by using retirement function in Fixed asset module. Anyone know the solution for this error message "21141: Error while posting journal entry :-10 / Internal error". Please help me.
    Thanks in advance.
    uddin

    Hello Muhd
    Please could you go in Administartion > Set Up > Fixed assets > GL
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    Regards,
    Syn Qin
    SAP Business One Forums Team

  • Error while posting journal entry: -5012/unbalanced transaction

    Hi everyone,
    I got this error message when trying to add a FA Retirement.  FA is dated 26.May.08, depreciated for the month of May 2008 and would like to be retired on 01.June.08 (sale with customer).
    FA G/L Account Determination is completely defined.
    Would appreciate any reply.  Thanks in advance!
    Jac

    Hi Jac,
    1, There is a known issue in a lower version before  2005A SP01 PL30when you try to run a retirement operation for a fixed asset with Net Price equal to the Net Book Value, it failed and you got the following error message:
    21141 error while posting journalentry: -5012 /Unbalanced Transaction.
    If you are in this scenario, please upgrade your Fixed Assest to the latest patch.
    2. If you are not in above scenario, this problem is possibly caused by the incorrect configuration of accounts in G/L
    Account Determination.
    There should not be 'Default VAT Group' related to these accounts except for account 'Default Revenue Acc. Retirement' in G/L Account Determination.
    1) Go to Administration - Setup - Fixed Assets - Open G/L Account Determination;
    2) Select an Account Determination Group;
    3) Under the G/L Account Determination window, open the account linked to 'Balance Sheet of Asset Acc.' by clicking on the yellow arrow;
    3) The Chart of Accounts window will open, click on the'Account Details' button beneath the window to open G/L Account Details;
    4) Empty the field 'Default VAT Code';
    5) Execute the Retirement functionality again.
    You can also refer to SAP Note 1050423 for reference. https://service.sap.com/sap/support/notes/1050423
    I hope it is helpful!
    Regards,
    Ivy Zhang
    SAP Business One Forums Team

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