Error While releasing  to accounts

Hi,
When I'm trying to release billing document to accounts.  I'm getting error " Jurisdiction code is not defined for calculation procedure TTXJ" 
Regards
Nagendra

Hi,
In IMG (Transaction SPRO) under
Fianancial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure
Regards,
Srilatha.

Similar Messages

  • FI error while release to accounting

    While doing PGI release to accounting button is there from which accounting entry is hit.
    But I m getting an error which is as follows:-
    When release to a/c commercial invoice by VF02 tranjections then following error is coming.
    Balance in transaction currency'
        Message no. F5702
    Diagnosis
        A balance has occurred in transaction currency 'INR' with the following
        Details:
        Exchange rate '00', amount '         1,103.00-' and currency key 'INR'.
        The data in the transaction currency were transferred from the calling
        Application.
    System Response
        Your data cannot be processed in FI.
    Procedure
    Please provide a solution
    Thanks
    Raj

    Please check the generated/input entries in the PGI.  I feel there is some difference in the debit and credit items like fractions or so (rounding difference, etc.).  If that is the case, it will not get posted.  Please verify this.  If it is due to rounding difference, check whether you have assigned the accounts for posting rounding differences in the account determinations.

  • Error while release to accounting in VF02

    I have a problem when i try to release to accounting in VF02 .the error i as follows
    Balancing field "Profit Center" in line item 001 not filled
    please suggest?

    Hi,
    probably item 001 does not have any value in field Profit center (Tab Item Details - Section Account assignment).
    Cheers

  • Tax code error while releasing into accounting

    hi
    i raised sales order with price,basic excise duty,cess,hcess forgot to give cst and saved order.then i done delivery(picking,packing,pgi) and raised commerical invoice and released into accounting.then i cancelled billing reentered cst in order and done billing.while relesing into accounting it is throwing errroe taxcode in tax inn is invalid.incustomer master i mainted tax classification correctly as 1& 1 but the sytem is reading as 2 &1 in pricing analyis with cs
    can any one suggest
    thanks and regards
    venkatramana.m

    Hi Venkat,
    For the issue "errroe taxcode in tax inn is invalid" Kindly check the OUTPUT Tax Code assigned to Company code in transaction OBCL and check the Tax Code assigned in "Maintain Excise Defaults" for TAXINN Proceedure.
    Below is the path for "Maintain Excise Defaults"
    SPRO>Logistics - General>Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty>Maintain Excise Defaults
    Ensure that both the place OBCL and "Maintain Excise Defaults" Tax code should be same.
    Hope this will help you to resolve the issue.
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  • Error while releasing to accounting

    while i am releasing a billing document to accounting folllowing error is occuring
    Incorrect doc.no.: 6000002. Select document number between 0090000000 and 0099999999
    Message no. F5151
    Diagnosis
    The document number you specified, "&v1", is not in the appropriate number range. The number range is dependent on the document type.
    The exception to this rule is formed by recurring entry documents, which must use number range 'X1' and sample documents, which must use number range 'X2'.
    Possible reasons for this error message are:
    You have entered an incorrect document number.
    An incorrect document number was transferred to this application during an update from another application (e.g. CO).
    System Response
    The document cannot be processed any further.
    Procedure
    Enter a document number that is within the specified number interval.
    If this error was caused by an update from another application, check the type of number assignment in that application (external or internal?) as well as the document number transferred.
    Example
    In the CO settlement profile, a document type with external number assignment was entered, whereas an internal document number was transferred.

    Hi
    KIndly check in the OBA7 T -code for the fi dcument type what is the number  range  assigned.
    As per the error you have assigned the number range  9000000 too 9999999 in FI Doc type with External
    when ever u save the Billing documnet the system will take the billing document number as as the external number for  the Accounting document.
    Billing document number range should be same as the  Accounting document no range.
    If you have any further clarifications let me know
    Regards
    Damu

  • F5 266 error while releasing to Accounting

    hai gurus,
    During the creation of Sales order in JHA1N we enter the customer name and city and enter. Some times system doesnt copy the entered data to Sales order and there by while doing billing, billing document gets generated but accounting documents fails due to Error F5 266 -- Enter a name and city for one-time account postings
    Do guide me if any notes are available for the same.
    regards

    Hai,
    In the field status for the one time customer we have already maintained optional.
    In our case it is mandatory to fill the customer name and city.
    while processing the Sales order.
    But after entering the address, city and name and we take receipt. Then the address gets disappeared from the one time customer data in sales order at header.
    While billing system is showing the data of BP (business partner).
    the customer entered in the sales order disappears.
    regards

  • Vf02 error while releasing a billing doc to accounting

    Hello All,
    I m getting the below mentioned error while releasing a billing doc for a accouting.
    I have checked all the settings in vkoa , ob52 and many more and all are set properly, now m not able to track where actually the prob is.
    error is: No account is specified in item 0000001004
    Message no. F5670
    Diagnosis
    No account was specified for account type "S" in item "0000001004" of the FI/CO document.
    System Response
    The Financial Accounting program cannot process the document.
    Procedure
    A system error has probably occurred in the application you called up. Check the data transferred to item "0000001004" of the FI/CO document.
    Points wil be rewarded
    Thanks,
    SUnny

    Hi,
    Have you checked what is the determination account determination log ? You can do this by entering in VF02 and select from the menu Environment -> Account Determination Analisys -> Revenue Accounts.
    In this log you can see what are posting keys determined from the pricing procedure that should be posted in the FI document and determine very easy in which step the account was not determined.
    After that you can maintain the correct account in VKOA transaction.
    BR,
    Valentin

  • Error while releasing Billing doc to Accounting

    Hi all
    I am gettin the following error while releasing a Billing doc to FI-
    Reconciliation account 240001 or short key 00 is not permitted
    The Billing doc pertains to Export sales and the billing Doc type is Export Invoice. However the Customer Recon A/c is defined as 240000 which is for Domestic Sales. A/c 240001 stands for Export Sales. I am wondering why it is asking for the Export Sales Recon a/c. Does this has something to do with Alternative Recon A/c? Should I set an Alternative Recon A/c and check this? If yes, then should it be defined in SD or FI?
    If any1 has come across this prob, plzz help me.
    Regards

    It is all Fi related, and should be defined by the Fi Consultant.
    But by changing the sort key I think your error can be solved. But I don't exactly know your config settings to recommend any solution.
    Regards
    AK
    Please reward if helpful

  • Costing Error while releasing the document to accounts in VF02

    Hi Experts,
    We have an issue with Costing while creating accounting document in VF02
    We have implimented new plant for the existing company code.  We had few sales orders open in existing plant.  There are few sales orders which were open in existing plant (plant 01). During go live of new plant (02) we have changed the plant in the existing sales order from plant 01 to  02 (new plant) and complete the billing. But while releasing to accounts it throws an error "Valuation withj material cost estimate error with product xxxxxx"
    This material has DO NOT COST checked in material master and the price maintained in the accounting views. As per our knowledge if the material has do not cost indicator checked it should  not be relevant for costing. And also we don't have BOM for this material.
    Before the new plant there are many sales orders were created for this material  in the existing plant and successfully released to accounts with the valuation Class 3000
    Our analysis.
    THe same material in the old plant has the valuation class 3000, but the valuation class defined in the material master of the new plant is 7010. Since we have changed the plant in the exsting sales order which was earlier created in plant 01 and in the plant 01 it has valuation class 3000, it this is the reason it is getting conflicted and throwing an error?
    Can you please advise?
    Thanks & Regards
    Veda

    Hi Ajay,
    In KEPC with the combination of sales organisation &, billing type  costing key is assigned for the valuation class 7010 (Finished goods) But costing key is not assigned to valuation class 3000 (raw material). and I saw the same setting in quality. Still we are able to create the acounting document. But in case of production it is asking for cost estimate with the costing keys for the valuation class 7010.. Is any other setting which is missing in Quality as we are able to create accounting documents though the costing key is defined for the valuation class 7010. 
    Can you please advise?
    Thanks & Regards
    Veda

  • Error While Releasing Accounting Document & Proforma Invoice--URGENT

    Dear Gurus,
    I am facing problem in below cases.
      -- Proforma Invoice canot be cancelled ....If i need to cancel then wht needs to do
    -- I created New Material Master again old material and made sale getting Acc determinatin error while releasing accouting document.. But in old cases( old material) no problem like this. Y like this.
    Pls guide me.
    Regards,
    Venkat

    Dear All,
    Thanx your kind replies. I analysis and foud following:
    Access       Message                    Description
    05       123                    Access ZKOF not carried out
    Access     Complete     
    Field Condition Table          Value in Doc
    Chart of Accts          CAIN
    Sale Org                          1000
    Plant                           F201
    AccAssg Grp          01
    Acct Assgn. Grp          05
    Account Key          !! ( Showing Yellow Indicator)
    Above things showing Against Condition TYpe JEXT.
    I checked in Pricing procedure and condition Type JEXT....against this no Accounting key assigned.
    No problem faced earlier...now showing like this........y.
    Regards,
    Venkat

  • Error while releasing an invoice for accounting.

    Hi Experts,
    I am encountering an error while releasing an invoice for accounting. The error displayed is 'error in transaction currency'. Please help me out with this.
    Regards,
    Sunita

    Hi Rish,
    Simply go to FS00 and click on edit cost element and for CElm Category give some input based on the G/L account type.
    You might have to seek help of an FI consultant to do so.
    Also in KA01 create this G/L account as a cost element against your controlling area assigned to your Chart of Accounts, you can do so by clicking on Extra's tab in transaction KA01.
    Just let me know if it works.
    Reward if helpful.
    Regards
    Ravi

  • Error while releasing Billing: Assign HD00 (Frieght) Condition type in COPA

    Hi,
    I am getting the below error while releasing billing document.
    Assign condition HD00 type in COPA
    HD00 condition type is frieght condition type
    Is it good thing if we assign this condition type to COPA value field in KE4I? or we should not assign Frieght condition to COPA?
    Please advise
    Thanks
    Kishore

    HI Kishore,
    To which GL account are you posting this freight condition value? Is that GL created as a revenue element (of category '11'/'12')?
    If yes (has to be 'yes', since you are getting the error message), then you don't have a choice but assigning a CO-PA value field in KE4I. The idea here is, if you have created the GL as revenue element, then you intend to take it to Controlling module for further analysis. Thus, making your FI/CO reconciliation easy.
    If you do want to carry this value to CO-PA for analytical reporting then don't create that particular GL (assuming you are posting freight to a separate GL) as a revenue element. That said, it does make sense to carry this value to CO-PA and in your present case, you don't have a choice as the message which you got is an error message, which you can't circumvent.
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  • Issue while releasing to accounting

    Hi SAP SD GURUS,
    While releasing to accounting the following error araises 
    Error in account determination:table T030K key 1000 MW3
    Regards,
    Anand

    Hi,
    Go to VF02 and give your billing document number and execute it.
    Now go to environment u2013 account determination analysis u2013 revenue account.
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    Then go to VKOA and select any of the table to store your account with your keys.
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    Hi All,
    I'm facing an error while releasing a request.
    The request contains an ABAP programs along with two INCLUDDE programs as well as a TCode to run the same.
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    Hi,
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