Errors in TTE calculation

Hi everyone. Help me please with TTE.
I try to calculate taxes.
Made all TTE settings.
Simulation of tax determination in IMG is ok.
But in billing document there is no taxes.
I have the following errors in TTE document:
1. "Enter transaction currency on header level". But currency in billing doc is defined (in position & header level). What other currency does system need?
2. "No pricing elements have been entered for this item". As I understand system needs tax base but there is tax base & net price in billing doc. From what fields are these pricing elements filling?
And else 1 error is in the billing position:
"Pricing error: Mandatory condition 0TTE is missing".
Is it appeares because of no tax calculation?

I got the same problem, and the solution was activating BP - HR integration.
First - look at your organizational model and check if Sales organization has assigned BP number.
If not - use tx OO_CENTRAL_PERSON to set up attribute HRALX /HRAC
After that you can use report CRM_COM_ORGMAN_BUPA_INTEGRATE to correct data.
Hope it helps someone
Lukasz

Similar Messages

"Item 10 IPC:TTE:Calculation error: Pricing error: Mandatory condition & is

Hello Experts,
I need your help to solve this TTE pricing error.
In Service Order, I am getting this error message for one particular material only
"Item 10 IPC:TTE:Calculation error: Pricing error: Mandatory condition & is missing".
Remaining materils I am not getting this error message.
Please proivide your suggestions to crack this.
Thanks

Hi,
This message come when you caculate 0TTE when doing cross country transactions . Check if this codition needs to be caculated for your order. If it is not required you should not make call .You can try to eliminate this error bu uisng the BADI BADI_TTE_DOCUMENT

Error in TTE Processing

Hi,
We are using standalone CRM 5.0 and are configuring Sales Order.
We are using the standard pricing procedure. It contains condition type 0TTE. We have also done the setting related to TTE and have created/assigned the decision tree. The tax rate value is also maintained.
But we get an error "425 TTE Processing terminated" when creating Sales Order.
I had stimulated the document and can find that the correct event and related condition types are determined from TTE Decision tree. But Tax rates and value are not determined.
How is the condition type 0TTE with calculation 11000 linked to the calculation procedure assigned to TTE event.
Is there any settings missed out? Is there any TTE configuration document available anywhere?
Regardsm,
J.Prabananth

Hi Prabananth,
Please go through the bellow mentioned SAP Note for your query.
<b>SAP Note : 835446</b>
Regards,
Johnny
Reward with points if it helps.

Error in activating Calculation view

Hi Gurus,
Please help me in resolving this issue below as I get an error when activating calculation view.
Internal deployment of object failed;Repository: Encountered an error in repository runtime extension;Internal Error:Unable to create hierarchy view: CREATE COLUMN VIEW
SQL: transaction rolled back by an internal error: identifier is too long: the identifer
description" is too long. Maximum length is 127:
I have checked all content related to this error but not able to find a solution.
Please advise

Though your calc view name could be small, the 'fully qualified' calculation view name could be bigger than 127 character.
Fully Qualified name = <packagename.packagename.packagename.....>/<calc view name>
For each calc view that you activate, HANA internally creates more than one column views (based on your attributes) which are found under the _SYS_BIC schema and there it will fail if the column view name is exceeding 127 characters.
Solution: make sure the fully qualified name is not too big
Regards,
Sesh

Error as no calculation procedure assigned to company code

Dear Member,
I am SAP hr Fresher, Im practising in IDES,
When i create Personal Area iam getting
Error as no calculation procedure assigned to company code???
What should i do???????
Help me out experts.......
Thanks
Jose

Please execute t-code OX02 and assign your company code to the country in which it exists.
Hope this helps,

Error in cost calculation for production order

Dear All,
I got error of cost calculation while release of Production Order due to price of some material is not mantain .
What will happen if I release , save the Order with error & do Good Issue ???
Ishwar

Dear Ishwar,
Check the log's created for costing and rectify the same.
I feel its better to rectify the cost related errors and then release the production order and proceed to Good's Issue.
Check whether there is a MAP for all the Raw-materials and an origin group in costing 1 view.
The Finished product must be having a standard cost estimate that's valid for the current period.
Revert back in case of any more help needed.
Regards
Mangalraj.S

Error during date calculation: Time entered not numerical

Hi All,
We are using SAP MI 7.0 SP18 Server and Client
xMAM 3.0 SR06
Now when we create a Notification using the link Notification Management of type PV and SAVE.
When Synchronized, it is completed but backend no notification is trigerring and when checked in Error Logs
the following message is shown Error during date calculation: Time entered not numerical
Kindly Suggest
Regards,
Kiran Joshua

Hi All,
I got to know how to edit the entries from merep_mon : Thanks to Chinna.
But unfortunately that did not solve my problem
I had to debug the function module of the respective SyncBO and found that the Profile type was not maintained in the backend.
Infact the error "Error during date calculation: Time entered not numerical" was misleading.
Anyways upon customising the Profile for the PJ and PV type Notifications that solved my issue.
Regards,
Kiran Joshua

Error in Interest Calculation of Dunning Wizard

In our company the Local currency is USD, the system currency is CAD. I am running Dunning Wizard for a BP with two invoices past due. Both invoices are in CAD, however in the interest calculation, the interest amount is shown in USD only which does not make sense, and even when I try to change it to CAD values, it won't let me and give error msg "wrong currency".
Question:
1. What is the fix for this problem ?
2. We are in SAP B1 version 2005, SP1 patch 45. Will this problem be fixed in version 2005 latest patch (56) ? If not, will it be fixed in version 2007?
I do have a printscreen but don't know how I can upload to the thread.

Below is the answer I got from SAP support and I tested it's working. Put it here for the benefit of others who may have the same problem.
Reference: SAP Note 0000950583
Dunning Wizard displays Local Currency instead BP Currency
Symptom
When running the 'Dunning Wizard' the interest currency is always set as local currency instead of the business partners currency.
Other terms
Dunning, wizard, interest, amount, foreign, currency, local, system, LC, SC, FC, MC, display, show, present, SAP Business One
Reason and Prerequisites
Solution
Example:
Local currency: Currency A
System Currency: Currency B
BP Currency: Currency C
The currencies displayed in the Dunning Wizard Recommendation Report are defined under Administration - Definitions - Business partners - Define Dunning Terms.
Interest amount - The interest amount calculated for the invoice. The calculation is done in accordance with the defined dunning term assigned to the customer (by the remaining amount or the amount in the original document).
Use Original Exchange Rate from Invoice: The basis for interest calculation is the local currency this will display the local currency name on the Recommendation Report Dunning Wizard.
Use Current Exchange Rate: The basis for interest calculation will be in foreign currency this will display the foreign currency name on the Recommendation Report Dunning Wizard.
In addition, the interest and total sum displayed in the Dunning Wizard report will be in local currency, and all other values in foreign currency.
To display the interest amount in foreign currency on Dunning Wizard select "Use Current Exchange Rate" on "Define Dunning Terms" this will display the foreign currency name on the Recommendation Report Dunning Wizard.

Getting Error while creating Calculation view.

Hi Expert,
I was trying to create one simple calculation view using SQL script but getting below error.
/********* Begin Procedure Script ************/
BEGIN
create type var_out1 as table (ebeln varchar(10),menge decimal);
        var_out = CE_COLUMN_TABLE ("SAPEH2"."EKKO",[EBELN,AEDAT] );
        var_out1 = CE_COLUMN_TABLE ("SAPEH2"."EKPO",[EBELN,MENGE] );
        var_out2 - CE_UNION_ALL (:var_out1,:var_out2);
END
/********* End Procedure Script ************/
I thought , i might need to declare a table type for output table var_out1 and var_out2. I tried by declaring table like below couldn't get any success.
create type var_out1 as table (ebeln varchar(10),menge decimal);
create type var_out2 as table (ebeln varchar(10), aedat DATE ,menge decimal);
error:
Message :
     Internal deployment of object failed;Repository: Encountered an error in repository runtime extension;Internal Error:Deploy Calculation View: SQL: sql syntax error: CREATE TYPE is not allowed in SQLScript: line 5 col 2 (at pos 277)nSet Schema DDL statement: set schema "SAPEH2"nType DDL: create type "_SYS_BIC"."pkg-sapuser03.test_giri/CA_SALES1/proc/tabletype/VAR_OUT" as table ("EBELN" VARCHAR(10), "AEDAT" DATE, "MENGE" DECIMAL(13,3))nProcedure DDL: create procedure "_SYS_BIC"."pkg-sapuser03.test_giri/CA_SALES1/proc" ( OUT var_out "_SYS_BIC"."pkg-sapuser03.test_giri/CA_SALES1/proc/tabletype/VAR_OUT" ) language sqlscript sql security definer reads sql data as n /********* Begin Procedure Script ***********/ n BEGIN n n create type var_out1 as table (ebeln varchar(10),menge decimal);n create type var_out2 as table (ebeln varchar(10), aedat DATE ,menge decimal);n n t   var_out = CE_COLUMN_TABLE ("SAPEH2"."EKKO",[EBELN,AEDAT] );n t   var_out1 = CE_COLUMN_TABLE ("SAPEH2"."EKPO",[EBELN,MENGE] );n t   var_out2 - CE_UNION_ALL (:var_out1,:var_out2);nnEND /******** End Procedure Script ************/n
Could you please help me to understand the cause of this?
Thanks,
Girdhari

Hi Lars,
Thanks for the reply.
If i understood correctly , you are suggesting to create var_out1 and var_out2 in output ? If yes can you please guide me on how to do that? I tried but did not find anything suitable to declare table.
Thanks,
Girdhari

Syntax error while creating Calculation view script based

Hi Folks,
I'm creating Calc view based on script and drafted a simple code but I'm getting syntax error.
Its just fetching few coloumns from two tables products and purchaseorderitem.
/********* Begin Procedure Script ************/
BEGIN
var_out = select productid , category, nameid, currency, grossamount, quantity
FROM sap.hana.democontent.epm.data.products AS P , sap.hana.democontent.epm.data.purchaseorderitem AS B
where P.productid = B.productid;
END /********* End Procedure Script ************/
Could you pls take a look and let me know what wrong I'm doing?
Error logs are:-
sap.hana..package.project.folder.mytest.CALCSCRIPTVIEWInternal deployment of object failed;Repository: Encountered an error in repository runtime extension;Internal Error:Deploy Calculation View: SQL: sql syntax error: incorrect syntax near "democontent": line 5 col 18 (at pos 439)nSet Schema DDL statement: set schema "SYSTEM"nType DDL: create type "_SYS_BIC"."sap.hana..package.project.folder.mytest/CALCSCRIPTVIEW/proc/tabletype/VAR_OUT" as table ("PRODUCTID" NVARCHAR(10), "CATEGORY" NVARCHAR(2), "NAMEID" NVARCHAR(10), "CURRENCY" NVARCHAR(5), "GROSSAMOUNT" DECIMAL(15,2), "QUANITYT" DECIMAL(13,3))nProcedure DDL: create procedure "_SYS_BIC"."sap.hana.package.project.folder.mytest/CALCSCRIPTVIEW/proc" ( OUT var_out "_SYS_BIC"."sap.hana.package.project.folder.mytest/CALCSCRIPTVIEW/proc/tabletype/VAR_OUT" ) language sqlscript sql security definer reads sql data as n /********* Begin Procedure Script ************/ n BEGIN n t var_out = select productid , category, nameid, currency, grossamount, quantityn t FROM sap.hana.democontent.epm.data.products AS P , sap.hana.democontent.epm.data.purchaseorderitem AS Bn t where P.productid = B.productid;nnEND /********* End Procedure Script ************/n

Hi Rubane,
I don't have EPM installed here but based on this Table User Defined Functions( Table UDF ) in HANA you are not properly defining the source table.
In your case missing 1) schema of EPM, 2) not using double quotes, 3) separation of package and view, 4) missing camel case on purchaseOrderItem:
FROM sap.hana.democontent.epm.data.products AS P , sap.hana.democontent.epm.data.purchaseorderitem AS B
On blog:
from "SAP_HANA_EPM_DEMO"."sap.hana.democontent.epm.data::businessPartner" as a
SAP_HANA_EPM_DEMO is the schema
sap.hana.democontent.epm.data is the package
businessPartner is the view
Start simple... before the seletion try it out on Studio SQL.
Regards, Fernando Da Rós

Invalid column Index error - While consuming Calculation view via Native SQL

Hi Experts,
I am trying to consume a Calculation view (sql script one) , which has input parameters, via Native SQL in a ABAP program .
Code snippet for the same would be as follows , Upon execution, it throws an error "Invalid Column Index (8) error " . Can anyone help what could be the issue here ?
Thanks in Advance,
Suma
REPORT ZTEST_HANA2.
*Report to consume Calculation view (script based) from ABAP
PARAMETERS: ip_docnr type BELNR_D,
            ip_gjahr type GJAHR,
            ip_bukrs type BUKRS,
            ip_blgr type FAGL_RLDNR.
   DATA: LO_SQL_STMT TYPE REF TO CL_SQL_STATEMENT,
          LO_CONN     TYPE REF TO CL_SQL_CONNECTION,
          LO_RESULT   TYPE REF TO CL_SQL_RESULT_SET,
          LV_SQL      TYPE STRING,
          LR_DATA     TYPE REF TO DATA.
    DATA: LX_SQL_EXC           TYPE REF TO CX_SQL_EXCEPTION,
          LT_SEPMAPPS_CLSDINV TYPE TABLE OF SEPMAPPS_CLSDINV,
          LV_TEXT              TYPE STRING.
    TRY.
lv_sql = |SELECT * FROM "_SYS_BIC"."DEMO-ABAP/CA_GET_FI_DATA" | &&
                 |WITH PARAMETERS ('placeholder'= ('$$p_DOCNR$$','{ ip_docnr }'),| &&
                  |'placeholder'=('$$p_GJAHR$$','{ ip_gjahr }')| &&
                  |,'placeholder'= ('$$S_BUKRS$$','{ ip_bukrs }')| &&
                  |,'placeholder'= ('$$p_base_ledger$$','{ ip_blgr }') )| .
         LO_CONN = CL_SQL_CONNECTION=>GET_CONNECTION( ).
         "Create an SQL statement to be executed via the connection
          LO_SQL_STMT = LO_CONN->CREATE_STATEMENT( ).
         "Execute the native SQL query
         LO_RESULT = LO_SQL_STMT->EXECUTE_QUERY( LV_SQL ).
         "Read the result into the internal table lt_sepmapps_clsdinv
         GET REFERENCE OF LT_SEPMAPPS_CLSDINV INTO LR_DATA.
         LO_RESULT->SET_PARAM_TABLE( LR_DATA ).
         LO_RESULT->NEXT_PACKAGE( ).
         LO_RESULT->CLOSE( ).
         LO_CONN->CLOSE( ).
    CATCH CX_SQL_EXCEPTION INTO LX_SQL_EXC.
         LV_TEXT = LX_SQL_EXC->GET_TEXT( ).
         MESSAGE LV_TEXT TYPE 'E'.
    ENDTRY.

Hi Suma,
Post the SQL you success run directly on Studio together with error message (even if is the Invalid column index error).
Check there if the parameters case is working properly... Is it really this confusing options:
p_GJAHR
S_BUKRS
p_base_ledger
Why not all lower or all upper? Anyhow you must test and find which option works according your modeling
Regards, Fernando Da Rós

Error while validating Calculated Column

Hi Frzz,
I have created a Calculated column of type NVARCHAR by performing some calculation on a filed whose data type is NVARCHAR.
But while validating the view am getting an error " Attribute type is not valid"
Could some one please help me why am getting this error.
Error Details:
Short Text
Attribute type is not valid
Cause
Mismatch between data type defined and values computed.
Recommendations
Check calculated measure/attribute definition and ensure data types match.
Best Regards,
Krishna.

Hi Raj,
I have provided the same size in Calculated column.But still am getting the same error.
1) First i created a calculated column CC_Test1 to perform the TRIM()
2) I created another calculted column CC_test2 on 1st calculated column (CC_Test1)
Table field:
Calculated Column1:
Calculated Column2:
Errror:

Strange error in Discoverer calculated columns.

Hi,
I got a strange error in discoverer10g worksheet. In woksheet the calculated coulmns did not return data but in PL/SQL developer when I run the query taking from the Show SQL of Discoverer Worksheet it returns. Anyone please help me to resolve this problem.
I paste the show sql discoverer query below:
SELECT /*+ NOREWRITE */
O378524.NAME AS E394898,
O397424.COMPANY AS E397430,
O397424.SEGMENT1 AS E397431,
O397424.INV_ORG AS E397433,
O397424.VENDOR_NAME AS E397435,
O397424.INVOICE_ID AS E397436,
O397424.PERIOD_NAME AS E397438,
O397424.AMOUNT_PAID AS E397439,
DENSE_RANK() OVER(PARTITION BY O397424.ORG_ID ORDER BY O397424.AMOUNT_PAID DESC) AS C_5,
(SUM(O397424.AMOUNT_PAID)
OVER(PARTITION BY O397424.ORG_ID ORDER BY O397424.AMOUNT_PAID DESC ROWS
UNBOUNDED PRECEDING)) /
(SUM(O397424.AMOUNT_PAID) OVER(PARTITION BY O397424.ORG_ID)) AS C_4,
SUM(O397424.AMOUNT_PAID) OVER(PARTITION BY O397424.ORG_ID ORDER BY O397424.AMOUNT_PAID DESC ROWS UNBOUNDED PRECEDING) AS C_1,
O397424.AMOUNT_PAID /
(SUM(O397424.AMOUNT_PAID) OVER(PARTITION BY O397424.ORG_ID)) AS C_3,
SUM(O397424.AMOUNT_PAID) OVER(PARTITION BY O397424.ORG_ID) AS C_2
FROM (SELECT * FROM APPS.HR_OPERATING_UNITS) O378524,
(SELECT DISTINCT /*SEGMENT1*/ CODE_COMBINATION_ID, INV_ORG
FROM (SELECT GCC.SEGMENT1,
GCC.CODE_COMBINATION_ID,
DECODE(GCC.SEGMENT1,
7590,
'Kanowna Belle Organisation',
7060,
'Darlot Organisation',
7260,
'Cowal Organisation',
7570,
'Kanowna Belle Organisation',
7595,
'Kundana Organisation',
7070,
'Lawlers Organisation',
7180,
'NULL for Yilgarn(Barrick (Services) Limited)',
7541,
'Granny Smith Organisation',
7015,
'NULL for Barrick Gold(Barrick (Australia Pacific) Limited)',
7610,
'Kundana Organisation',
7014,
'NULL for Yilgarn(Yilgarn Shared Services)',
7538,
'Granny Smith Organisation',
'Unknown') INV_ORG
FROM APPS.GL_CODE_COMBINATIONS GCC)
/*WHERE SEGMENT1 IN
(7590, 7060, 7260, 7570, 7595, 7070, 7180, 7541, 7015, 7610, 7014, 7538)*/
) O394875,
(SELECT CHQ.ORG_ID,
FVT.DESCRIPTION COMPANY,
GCC.SEGMENT1,
INVD.DIST_CODE_COMBINATION_ID,
DECODE(GCC.SEGMENT1,
7590,
'Kanowna Belle Organisation',
7060,
'Darlot Organisation',
7260,
'Cowal Organisation',
7570,
'Kanowna Belle Organisation',
7595,
'Kundana Organisation',
7070,
'Lawlers Organisation',
7180,
'NULL for Yilgarn(Barrick (Services) Limited)',
7541,
'Granny Smith Organisation',
7015,
'NULL for Barrick Gold(Barrick (Australia Pacific) Limited)',
7610,
'Kundana Organisation',
7014,
'NULL for Yilgarn(Yilgarn Shared Services)',
7538,
'Granny Smith Organisation',
'Unknown') INV_ORG,
CHQ.VENDOR_ID,
CHQ.VENDOR_NAME,
COUNT(INV.INVOICE_ID) INVOICE_ID,
--INVL.PRODUCT_TYPE,
INVL.PERIOD_NAME,
--chq.check_date,
SUM(NVL(INVP.PAYMENT_BASE_AMOUNT, INVP.AMOUNT)) AMOUNT_PAID
FROM APPS.AP_CHECKS_ALL CHQ,
APPS.AP_INVOICE_PAYMENTS_ALL INVP,
APPS.AP_INVOICES_ALL INV,
APPS.AP_INVOICE_LINES_ALL INVL,
APPS.AP_INVOICE_DISTRIBUTIONS_ALL INVD,
APPS.GL_CODE_COMBINATIONS GCC,
APPS.FND_FLEX_VALUES FV,
APPS.FND_FLEX_VALUES_TL FVT
WHERE CHQ.CHECK_ID = INVP.CHECK_ID
AND INVP.INVOICE_ID = INV.INVOICE_ID
AND INVL.INVOICE_ID = INV.INVOICE_ID
AND INVL.LINE_NUMBER =
(SELECT MIN(LINE_NUMBER)
FROM APPS.AP_INVOICE_LINES_ALL
WHERE INVOICE_ID = INVL.INVOICE_ID
AND LINE_TYPE_LOOKUP_CODE = 'ITEM'
AND DISCARDED_FLAG = 'N')
AND INVL.INVOICE_ID = INVD.INVOICE_ID
AND INVL.LINE_NUMBER = INVD.INVOICE_LINE_NUMBER
AND INVD.DISTRIBUTION_LINE_NUMBER = 1
AND INVD.DIST_CODE_COMBINATION_ID = GCC.CODE_COMBINATION_ID
AND FV.FLEX_VALUE_SET_ID = 1013043
AND FV.FLEX_VALUE = GCC.SEGMENT1
AND FV.FLEX_VALUE_ID = FVT.FLEX_VALUE_ID
GROUP BY CHQ.ORG_ID,
GCC.SEGMENT1,
CHQ.VENDOR_ID,
CHQ.VENDOR_NAME,
FVT.DESCRIPTION,
--INVL.PRODUCT_TYPE,
INVL.PERIOD_NAME,
--chq.check_date,
INVD.DIST_CODE_COMBINATION_ID) O397424
WHERE ((O397424.ORG_ID = O378524.ORGANIZATION_ID) AND
(O397424.DIST_CODE_COMBINATION_ID = O394875.CODE_COMBINATION_ID))
AND (O397424.AMOUNT_PAID > 0)
AND (O397424.PERIOD_NAME = /*:"Period"*/'DEC-09')
-- AND (O394875.INV_ORG = :"Inv Org")
AND (O378524.NAME = /*:OU*/'Barrick Yilgarn')
ORDER BY O397424.AMOUNT_PAID DESC;
Edited by: Soma Sekhar D on Feb 24, 2010 11:46 AM

Hi,
In the report I have two worksheet. The Ist worksheet has the same calculated columns as 2nd worksheet. Even the calculations are also the same. The only difference is I use different folder for the 2nd worksheet. For 2nd worksheet layout only the calculated columns will not display the result.The other columns displayed the result properly. Even in the Ist worksheet all the columns including calculated columns displayed the result correctly.The calculations are same in the 2nd worsheet with calculation names different and items coming from different folder. As these calculations are working properly in Ist worksheet,why its not appearing in the 2nd worksheet? The query I paste before is the Discoverer show sql query for 2nd worksheet.
Please help.

Error in TTE tax Processing

Hi Experts,
I am working in CRM 5.0 and getting the following error while stimulating an output for the tax document.
Error during the RFC call : Get Tax Procedure Log.
Message no. CA_TTE_TEST182
I have configured the related settings in TTE like decision tree and have maintained the Tax rates also. The Tax related details were maintained for BP and Product also.
When we do RFC test inside the stimulation transaction it gets successfuly pinged.
Helpful answers will be rewarded.
Regards,
J.Prabananth

hi,
It looks to me like a uincode system and this kind of problem is caused
by a Program error.
What is the support package you are using?
If you are running on SP02 and SP03 you have to go for a program correction.
cheers,
Murali

Error in cost calculation

Hi,
when i am going to release an order then system status CSER becomes active.The message comes as error occurred during budget check see cost protocol with message no. IW079 and thus save is being rejected by the system.The system is proposing diagnosis as you want to save data but when saving inconsistencies would result in the database since certain data is missing.Pls. help what is missing?

Hi,
Go to IW32, open the order, Click the Calculator button in the top to calculate the cost.
If any message comes, give the detailed message with message number & diagonosis.
And go to menu go to, click logs => Cost Determination. Check for the error message. Give that message as well if thats different message.
Regards,
Maheswaran.

Errors in TTE calculation

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