Excise error

Hai all SD Gurus,
While creating outgoing excise invoice J1IIN with reference to billing document 83510142 dt 30.6.2008, system shows the error " Balance in transaction currency " & "system failure during locking GL account 3000 by 6200110 " . How to rectify this.

Hi,
Check ECS & SECS fields available in table (J_1IEXCACC-Excise Account Assignment table)

Similar Messages

  • Cancellation of Migo - Excise Error in J1IEX

    Hi
    We have cancelled Migo vide No. 5000083706  ,  while cancelling the Excise the following error is appearing
    ' Material  has not been declared as input Material in'. please reply.

    Hi,
    Use J1ID under cenvat determination enter input & out put material. Here you can use both same materials.
    Have you captured and posted Excise invoice? After GR if S then carries out Ji1ex Post Excise invoice under miscellaneous tab enter rejection code and save.
    Then again in J1IEX select option of cancel and enter invoice no and post it will be cancel. If require you can do fresh GR and Excise invoice posting for the same vendor invoice no.
    Rgs

  • Excise Error while posting GR

    Hi Friends
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    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
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  • Depot Excise Error

    Hi everybody
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    Hi Lakshmipathi,
    I am getting the same error (Document is of plant 1871 which is defined as depot in Plant settings,Message no. 8I319)
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    and Depot will do MIGO.
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    regards,
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  • Excise error while doing Goods reciept.

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    Can you please share the solution for this problem,?  Thanks.

  • GR excise error

    Hi
    While entering GR i am getting two mwssages. The first ione is a warning and second one is an error.
    1.BED, AED and SED for the excise item is zero
    2.Please check excise base for the item is zero !
    pls help me to sole this
    regards
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    Hi
    this will also appear when u have not enter any quantity for item which is selected while MIGO.
    please check whether item quantity is zero MIGO
    esle as allready said u have to maintain all cin ie. j1id
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  • J1IEX Capture Excise Error

    Dear SAP Gurus,
    When we are Capturing Excise Invoice in J1IEX with ref to GR , then the system is throwing an ABAP run time error...
    Divide by 0 (type F) In program "SAPLJ1IEX"        Please suggest.

    hi
    check out this sap notes can help
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    2. 0.260 XX-CSC-IN-MM 1280234 Reduction of visible length of fields in J1IEX (ECC 5.0 &up) 03.08.2009
    3. 0.290 XX-CSC-IN 1346926 Disabling Excise invoice no & date in change mode in J1IEX 10.06.2009
    4. 0.300 XX-CSC-IN-MM 1164326 Cancellation of excise invoice is not possible through MIGO 29.04.2009
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    6. 0.300 XX-CSC-IN-MM 1307617 RG23C PART2 & accounting entries posted from J1IEX not same 27.02.2009
    7. 0.410 XX-CSC-IN-SD 1254046 Maximum of 6 long texts possible in J1IEX for ARE1 creation 22.12.2008
    8. 0.240 XX-CSC-IN-MM 1155547 NCCD on customs duty in case of imports as per Budget2008 04.09.2008
    9. 0.240 XX-CSC-IN-SD 1014967 ECS and other duties in ARE1, ARE3 transactions and reports 25.01.2008
    10. 0.250 XX-CSC-IN 719154 Search help for subtransaction type along with its text
    1033650 Budget 2007-08 (SECess) changes for J1IEX /MIGO 20.06.2007
    12. 0.250 XX-CSC-IN-MM 1033731 Budget 2007-08 changes for Imports 13.03.2007
    13. 0.330 XX-CSC-IN-MM 1019973 RG23C serial number skips due to rounding-off error in J1IEX 20.02.2007
    14. 0.260 XX-CSC-IN 1005757 Batch split issue when capturing EI and GR done seperately 28.12.2006
    15. 0.250 XX-CSC-IN 838395 J1IEX does not fetch Invoice for part 2 Posting 19.04.2005
    16. 0.240 XX-CSC-IN-MM 584370 Corrections in the area of procurement for India 06.01.2003
    17. 0.250 XX-CSC-IN-MM 546749 Incorrect Excise Duty defaulted in J1IEX

  • 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.
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    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

  • Excise error in record

    Hi Experts,
    My user made a billing document for deemend export in which customer is ED EXEMPT CT3.
    so there will be no excise duty paid by him.this is the standards scenerio.
    Now my question is in (one billing document JEX2-A/R BASIC EXCISE showing value that is 10% of UTXJ though customer is tax exempt) we have not manually insert the value because  condition control status is "A"
    So experts kindly tell me this value is coming from which record.
    Highlt appreciate if Reply as soon as possible.
    Regards,
    Dharminder

    Dear E xperts,
    I have checked analysis in JEX2 & JMOD IS maintained as 100% againest sales org.
    Sending the reference screen.
    PR00     Price     90.00      INR     1     KG     1,455,327.00      INR                                        1     KG     1
    ZSPT     S Tax dif for plants     0.00      INR     1     KG     0.00      INR                                        1     KG     1
    ZNTD     Trade Discount     0.50-     INR     1     KG     8,085.15-     INR                                        1     KG     1
    UTXJ     Tax Jurisdict.Code     100.000      %                    1,447,241.85      INR                                        0             0
    JMOD     A/R Basic Excise     0.000      %                    0.00      INR                                        0             0
         Transn Val(Base Pr)     89.50      INR     1     KG     1,447,241.85      INR                                        1     KG     1
    ZFIN     Freight & Insurance     100.000-     %                    0.00      INR                                        0             0
         Base Price(w/o INS)     89.50      INR     1     KG     1,447,241.85      INR                                        1     KG     1
    JEX2     A/R Basic Excise     100.000      %                    144,724.00      INR                                        0             0
    JSED     A/R Special Exc.duty     0.000      %                    0.00      INR                                        0             0
         BED+SED     8.95      INR     1     KG     144,724.00      
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  • Vendor return Excise error

    Hi Gurus,
    While creating the MIGO for subsequent supply Movt. 123 with reference to vendor return122, system is not able to create Excise part 1 entry.
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    Regards
    Manoj K Singh

    Hi Gurus ,
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  • J1IH Additional Excise Error

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    Hello Experts
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    G. Lakshmipathi

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