Excise Error while GR

Hi,
Error while doing GR
Please check excise base for the item is zero !
Plz suggest where i went wrong

Ana,
Take JHX1 for HEcess.
In classify the condition types u have to assign the conditon type to the condition name.
TAXINK     JAIP     AED Inventory Percentage
TAXINK     JAIQ     AED Inventory Quantity Based
TAXINK     JAOP     AED Set Off condition Percentage
TAXINK     JAOQ     AED Set Off condition Quantity Based
TAXINK     JAX1     AED Set Off condition Total
TAXINK     JAX2     AED Inventory Total
TAXINK     JEC1     ECS Set Off condition Percentage
TAXINK     JEC2     ECS Inventory Percentage
TAXINK     JEX1     ECS Set Off condition Total
TAXINK     JEX2     ECS Inventory Total
TAXINK     JHX1     AT1 Set Off condition Total
TAXINK     JHX2     AT2 Inventory Total
TAXINK     JIPC     A/P Central Sales tax
TAXINK     JIPL     A/P Local Sales tax
TAXINK     JIPS     A/P ST setoff
TAXINK     JMIP     BED Inventory Percentage
TAXINK     JMIQ     BED Inventory Quantity Based
TAXINK     JMOP     BED Set Off condition Percentage
TAXINK     JMOQ     BED Set Off condition Quantity based
TAXINK     JMX1     BED Set Off condition Total
TAXINK     JMX2     BED Inventory Total
TAXINK     JSEI     AT2 Inventory Percentage
TAXINK     JSEP     AT1 Set Off condition Percentage
TAXINK     JSIP     SED Inventory Percentage
TAXINK     JSIQ     SED Inventory Quantity Based
TAXINK     JSOP     SED Set Off ConditionPercentage
TAXINK     JSOQ     SED Set Off Condition Quantity Based
TAXINK     JSX1     SED Set Off Condition Total
TAXINK     JSX2     SED Inventory Total
Yes i have assigned in Tax procedure
Check it and let me know if any errors occurs

Similar Messages

Excise Error while posting GR

Hi Friends
I am posting Goods receipt for stock transfer order (with mov type 351) in receiving plant and getting following error
1.System is also giving msg (green) as excise invoice does not exist in sending plant
2. Excise Duty is appearing as 0.00 in excise invoice tab.(I have defined sending end and receiving plant as Vendor and customer and its relationshilp also maintained.Plant vendors excise date i have assigned in J1ID)
Need your valuable inputs, how to rectify this error
Regards
Vivek

Dear Prasanna Raju,
These setting which you have mentioned that all are completed, There is one more setting which we do in purchasing view of vendor master by following path
Extra --> Additional Purchasing data --> Check Data retention at plant level --> Maintain the respective plant code and then checking at purchasing view.
So is this setting required to maintain, If not whats the purpose of this setting
I shall be very thankful if you provide your valuable inputs on this
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Excise error while doing Goods reciept.

Hi All ,
I am trying to do goods recirpt for a purchase order . I am getting error 'Excise year determination failed for company code XXXX".
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Can you please share the solution for this problem,? Thanks.

Error while posting depot excise invoice

Dear SAP Experts,
We are continually facing the following error while posting "Depot
Excise Invoice" on Production sever
"Error in allocating Depot Invoice number interval not found Number
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Message no is 8I336
We have already maintained the number interval for the above object i.e
J_1IDEPINV with respective series group 62.
Here is the business process:
1. First, we make transfer posting thr MB1B. We get material doc no
2. Second, we make selection for RG23D for this material doc thr J1IJ.
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3. Third, we make verify/post thr J1IJ itself. Here we are getting the
error when we post it.
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In transaction SNRO check number range for object J_1IDEPINV. There you choose number intervals abd check number intervals.
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Error while saving Excise Invoice

Hi,
   I am getting an error while saving an excise invoice. It is as follows :
    BED : Debit = 1,400.00 Credit = 392.00 Diff =1,008.00
    Message no. 8I312
please help....
Thanks & Regards,
S.Rajeswari

Hi,
I am getting the following error while saving the Excise invoice.
Balance in transaction currency
    Message no. F5702
Diagnosis
    A balance has occurred in transaction currency 'INR' with the following
    details:
    Exchange rate '00', amount '            28.00' 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
    The error is probably in the calling application.
Thanks & Regards,
Ramya

Error while saving the excise invoice

Hi All,
I am getting the following error while saving the excise invoice.
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" 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 "0000000001" of the FI/CO document.
I have read all the posts with regards to the error before, however still after doing the required settings I am getting the error. Please let me know for the same.
Kind Regards
Atul Keshav

Dear All,
The issue stands resolved please find below the required settings which need to be done.
You need to maintain the following entries in J_1ITRNACC table
100 DLFC 01 CR PLAAED
100 DLFC 01 CR PLABED
100 DLFC 01 CR PLACESS
100 DLFC 01 CR PLASED
100 DLFC 01 CR PLAAT1
100 DLFC 01 CR RG23AAt1
100 DLFC 01 CR RG23AED
100 DLFC 01 CR RG23BED
100 DLFC 01 CR RG23SED
100 DLFC 01 DR MSUSP
Also the table J_1ITRNACC should include entries for GRPO, CAPE, DIEX, EWPO,
TR6C with subtransaction type 01.
We need to maintain GL Accounts accordingly in the table J_1IEXCACC.
If still the error persists then you need to apply the following notes.
1018071
978186
1032813
The SAP note 1032813 contains the correction for the program MJ1IINF01
you will have to apply this manually.
Kind Regards
Atul Keshav

Error while creating Excise Invoice

Hi All,
Can any one help me on CIN?
I am getting one error while creating "Excise Invoice [T.code J1ILN]" i.e. "System failure during locking GL account Cocode by 13113910"
Regards
Chowdary

Dear Raghavendra
Please make a try with the following but I am not sure whether it will solve your problem.
Go to FS00, give the G/L account which has the problem and select "Control Data" tab. Here punch as asterisk in the field "Tax category" and save.
Now try to create the excise invoice.
Thanks
G. Lakshmipathi

Error while doing J1IH (Excise JV) - TR6 Challan posting

I am getting the following error while doing, J1IH (Excise JV) - TR6 Challan posting
Please assist....
Short text
    The COMMIT WORK processing must not be interrupted.
What happened?
    Error in the ABAP Application Program
    The current ABAP program "SAPLFACS" had to be terminated because it h
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What can you do?
    Note down which actions and inputs caused the error.
    To process the problem further, contact you SAP system
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    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
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Error analysis
    During the COMMIT WORK statement, the following are executed:
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    - the registered methods for the events of the object services
      and
    - possibly the local update (SET UPDATE TASK LOCAL).
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    was interrupted by this resulting in the program being continued before
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Thanks Milind...
I am also getting the following error:
Balance in transaction currency
    Message no. F5702
Diagnosis
    A balance has occurred in transaction currency 'INR' with the following
    details:
    Exchange rate '00', amount '       500,000.00' 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
The error is probably in the calling application.
Please assist

Error while detrmining Internal Document Number for Excise Invoice.

Hello mate, I am trying to create excise invoice for for factory sale. while saving the document I am getting an error" Error
while detrmining Internal Document Number for Excise Invoice. Message: Maintain Number Range for J_1IINTNUM". I have already maintained number range for mentioned object "J_1INTNUM" in TCODE SNUM , still getting error. Please solve my querry . Is it related to transport or number range activation or something else? I have maintained number range with serial no. "01"

Hello ,
Ensure that number ranges are properly maintained in the respective client that should be the year specific.Some times even u maintained the system should not consider that number ranges due to table updation problem ,because i had faced the same in the earlier and received the reply from the sap stating that this error was occured rarely after the years,so please ignore that ,for your problem u first come out of the screen and then re log in and then create the excise invoice ,then check the number ranges .
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Kalyan

8I 681 Error While Creating Excise Invoice

Dear All,
Am getting error 8I 681 error while creating excise invoice,when i analysed since in the document flow the delivery document is not there, only J delivery will be allowed in creating excise invoice.
Our client wants item level milestone,so in oder to activate that i have assigned the billing plan in the item category.But when i assighn the billing plan the system will not allow to put the billing relavance delivery relavant.So i made oder relavan in the billing relavance.So i create an oder and with that reference delivery.But when i create billing i have to refer the oder number,since in the item ctegory i have made oder relavant billing.So the result is in the billing document flow the delivery document is not flowing.Henceforth i could not be able to create J1IN.
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Dear Lakshmi,
Thanks for your Prompt reply...
In our case delivery is there,but when we create the invoice the delivery document is not flowing,since in the itemcategory oder relavant billing.We have billing milestone at the item level,for activating that i have to make the billing relavance as I.Other wise the system is not allowing me to select delivery relavant and billing plan.Please help me to make the delivery document flow in the billing document.Then this 8I error will be solved.
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Assign CO object error while cancelling excise invoice

Dear Gurus,
I am getting following error, while cancelling excise invoice. I was able to post the excise documents without this error.
Account N870 requires an assignment to CO object. Message no.KI235
Kindly help me to resolve this issue.
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Ranga

If you click on the long text of your error message, you will see an explanation of how to fix the error there.
Or just put an entry into table OKB9 for the GL Account N870

CIN - Error while posting excise sales invoice in J1IIN

Dear All,
Getting below error while posting excise invoice for factory Sales.
"No account is specified in item 0000000001"
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Rakesh

Hi,
Import cycle :-
1. MIRO-Bill of Entry
2. Excise Invoice capture
3. Goods Receipt
4. Excise Invoice posting
5. MIRO -Vendor settelement
Tcode you used for capturing excise invoice - j1iex
posting the excise invoice. j1iex
Thanks
jai

Error while defining a warehouse as Bonded Store

Hi All
I am getting one error while defining a OPM Warehouse as Bonded Store in OPM Inventory Module under Warehouse Attributes.
The error is 'APP-JA-460778: This Warehouse does not have a Parent Organization defined in Oracle Financials'. Can any one tell me where i missed the setup part of defining a parent organization in Financial Module. We are on OPM 11i EBS.
Thanks in advance
Prem.

I think you are using India Localization. Sorry, I don't have any knowledge in that area.
I got following information about how to setup Organization/Warehouse. And it says that any deviation from this may result in error. Check if you are following all the steps required for defining warehouse and organization.
Please ensure that the following setups are done exactly as mentioned below:
1) Create an OPM organization in OPM System Administration using OPM Organization Screen eg. ‘PM1’
2) Create a Location using ‘HR Locations’ form with the same name as the OPM Organization (eg. PM1)
3) Create an Inventory Organization using the form ‘HR Organizations’ with the same Organization Code as the OPM organization Code created in step 1. (Additional Identification details of the Organization could be given after a colon (:) in the Organization Name – Eg. ‘PM1: Vision Process India Mumbai’). Make this Inventory Organization as ‘Process Enabled’ and in the ‘Process Organization’ field, refer to the OPM Organization. Attach the HR Location created in step 2 to this Inventory Organization.
4) On saving the Inventory Organization record, the system shall automatically create a Warehouse with the same name in OPM under the OPM organization. (eg.PM1)
5) Query the Location ‘PM1’ and attach the Inventory Organization ‘PM1’ to it.
6) Go to Organization Additional info in OPM System Admin – Create a record for ‘PM1’.
Enter the EC Code for this Organization, as this is the Excise Licensed Organization. After saving
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9) Check the 'Master Org' flag for this combination of Organization and Location.
B: Warehouse :
1) Create an Inventory Organization in India Local Inventory corresponding to the Warehouse in OPM (eg. ‘WSH’). Make this as ‘Process Enabled’ and give the ‘Process Organization’ as the
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2) Create location (WSH-With the same name as the Warehouse Code) in India Local Inventory and attach it to organization ‘WSH’ in India Local Inventory
3) System automatically creates Warehouse ‘WSH’ in OPM under the OPM organization (PM1)
4) Using the ‘Warehouse Attributes’ form, classify this Warehouse as Bonded/Trading/OSP
5) Go to India Local Inventory Organization Additional Information form and create a record ‘WSH’ giving the Master Organization as ‘PM1’ (actually this is referring to the combination of PM1 with Location
PM1 as Master Organization) . Add another record for the same Org ‘WSH’ with Location ‘WSH’
with Master Organization as ‘PM1’. Please ensure that the EC Code is exactly same as the Master Organization.
6) Optionally ensure that in the Register Priorities, highest priority (1) is set against PLA.
7) Optionally ensure that Allow Negative PLA Balance Flag is checked.
Also make sure that all objects (triggers, packages etc) that are related to localization are valid.

ERROR WHILE GENERATING ARE-1 doc internal number

Dear sir
while creating ARE-1 Doc following error getting
error while generating ARE 1 DOC internal number
message no : 4F238
I MAINTAIN ALL NO RANGE OBJECT ALSO THEN ALSO GETTING ERROR
Sl No
Object
Tocde
Module
After Closing the Year ;
Maintain the Number ranges for following number
range objects related to CIN for the New year
Excise/
Series Group
1
J_1IINTNUM
SNRO/SNUM
Internal Document number to be Generated
2
J_1IRG23A1
SNRO/SNUM
MM
RG23A PART1 number Range object
3
J_1IRG23A2
SNRO/SNUM
MM
RG23A PARTII number Range object
4
J_1IRG1
SNRO/SNUM
SD
RG1 Number range object
5
J_1IRG23C1
SNRO/SNUM
MM
RG23C Part1 Number Range Object
6
J_1IRG23C2
SNRO/SNUM
MM
RG23C PartII Number Range Object
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J_1IPLA2
SNRO/SNUM
MM
PLA PartII number Range Object
8
J_1IINTPR2
SNRO/SNUM
SD
Despatch Serial number
9
J_1IEXCLOC
SNRO/SNUM
SD
DOMESTIC EXCISE INVOICE
10
J_1IDEPINV
SNRO/SNUM
SD
EXCISE INVOICE FOR PLANT STO
11
J_1IEXCEXP
SNRO/SNUM
SD
Export excise invoice number range
12
J_1I57FC
SNRO/SNUM
MM
57FC Number Range Object
13
J_1IARE1
SNRO/SNUM
SD
ARE1 Series Group
14
J_1IARE3
SNRO/SNUM
SD
ARE3
15
J_1IBOND
SNRO/SNUM
SD
Bond Maintain (2007)
16
J_1ILIC
SNRO/SNUM
SD
Licence capture - CT3 maintain (2007)
THANKS & REGARD:
ROHIT NARSALE
9624886654

check whether You activated the SPRO setting for BEX.
SPRO -->SAP Business Information Warehouse --> reporting relevant settings -->
general reporting settings > activate personilisation in BEX>
P

ErroR while posting J1IH (TR6)

Hello Everybody
I had the following error while posting J1ih.
Balancing field "Profit Center" in line item 001 not filled
In FB50 the following entry was posted with profit center PH1000
PLA On Hold A/C Dr 25000
    to Bank Account Cr 25000
When i am trying T Code J1IH
PLA On Hold A/C Cr 25000
Basic Excise Duty A/C Dr 22000
ECS                            Dr 2000
SECS                          Dr 1000
When i save it the above mentioned error comes.
Please Help
Sunil Kumar

The profit center is defined as a mandatory criteria for document splitting in your config in SPRO- General Ledger accounting (New)->Bus transactions->Doc splitting->Define doc split charact for GL accounting.
So somehow it is not getting dervied for the PLA line item. Check the following:
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2. The document type for J1IH is maintained with the correct variant in Classify doc types for splitting.
Thanks and regards
Kedar

Excise Error while GR

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