Excise number rage error

Hi Gurus
I am getting following error while posting GR (MIGO)
1)Maintain number range object for object J_1IRG23A1, year 2009, excise group E1
Number range i have maintain in for object start with 01 year no rage from to (after maintaining number range i process fresh GR)
still i am getting same error.
2) after giving excise rate also system is not calculating rate. other information is appearing in MIGO , like chapter ID,EI quantity,base amount
rate & excise duty amount is not appearing.
Please help.

Hi,
you can you KA01 to resolve this issure, while using this T-code, use G/L 13113910 in cost element field and validity period, after that click master date tab.
inside the master date, give the required input.
award point if it is useful.
manoj k singh

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Error While Posting Vendor Excise Number

Hello,
Wrong excise invoice number (X) was captured while doing MIGO
In the change mode we have changed the Excise Invoice Number to Y, while posting the Y excise number we are getting the Error 4F 113 ( All Part I entries have been canceled for excise invoice Y 2007)
Please suggest !
Regards,
Kumar

Hi,
Once you capture excise invoice in migo u r not supposed to change in J1iex.
if u made amistake cancel the document and the gr and freshly do

Excise Number range problem

i want to maintain the same excise number range for both EXPORT / Domestic,
how to do it .
Other things is while posting for the excise in SEZ case i am getting error===
ERROR in allocating excise invoice number interval not found number objetc J_1IEXCEXP.
plz guide it

Dear Rishi
Check my suggestion in this thread
[excise invoice and domestic invoice sharing same number range |Re: excise invoice and domestic invoice sharing same number range]
thanks
G. Lakshmipathi

Excise Number Range for Object J_1IEXCLOC

Dear All ,
I am having one issue regarding excise number range for object J_1IEXCLOC and sales group : 41 Domestic. i have already maintained number range for 2009 is 0000000001 to 0000000300. Now the range is exceed and the new excise invoice is created with number 0000000001. Now i am confused if i will maintain range upto 0000000500 for 2009 then what will be the new invoice number, whether it will be 0000000002 or 0000000301.
Pls. Give me some suggestion, What should i do now for the number range to be in continuation.
Regards,
Swapnil Vaidya

>
swapnil vaidya wrote:
> Dear All ,
>
> I am having one issue regarding excise number range for object J_1IEXCLOC and sales group : 41 Domestic. i have already maintained number range for 2009 is 0000000001 to 0000000300. Now the range is exceed and the new excise invoice is created with number 0000000001. Now i am confused if i will maintain range upto 0000000500 for 2009 then what will be the new invoice number, whether it will be 0000000002 or 0000000301.
>
> Pls. Give me some suggestion, What should i do now for the number range to be in continuation.
>
> Regards,
>
> Swapnil Vaidya
It will be 2 and not 301. This is a flaw with CIN. All transactions take place by means of internal numbers and are stored in CIN transaction tables. Hence when the range gets exhausted, the number gets reset to the beginning, yet there is no error because internal number, which is the primary key, is different.
To solve your problem. Go to SNRO and provide the object J_1IEXCLOC and click on status. Change the status to 300 and continue with your transaction.
Regards,
Aroop
PS: Your question is more relevant for SD than MM.

Excise Invoive doc error for STO: Intracompany

Dear Gurus,
I have executed the STO process between plant of same company code say Plant A: Normal manufacturing plant and Plant B : Depot.
I have created the PO for plant B ->Outbound delivery from plant A->Picking->PGI -> and posted the excise invoice through J1IS.
Now, while doing GR for the receiving plant for depot, I have selected excise invoice tab: Create RG23d entry, system gave me warning msg: excise invoive doesn't exit in the supplying plant (4F281). and proceed further and posted the GR.
Now while executing incomming excise invoice for depot receiving plant: J1IEX for the following combination I am getting the error:
1) Carture excise invoice --- Goods receipt (error msg: The material doc has already been refered for diff excise invoice)
so I tried to post with
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Kindly clarify my doubts.
Regards,
Prashanth Pai

this is SAP bug
while u r posting MIGO and capturing RG23D reg and giving excise invoice number that have come form mfg plant
in excis tab u wll have to give correct inviove number
in manuf plant have send excise invoing number 1234 31/12/09
in migo in excise screen in excise number u have to give 000001234 and in date 311209
traling zeros is very important
hope this solves ur issue

Excise number range

Hi All,
I have scenario where Sold to party, bill to party, payer is U.S.A. customer but the ship to party is India.
While creating excise invoice (J1IIN) the system is taking the Official excise number ranges of Export transaction where as it should take that of Domestic transaction.
Kindly let me know where we are going wrong & what needs to be done.
Thanks in advance

Hi,
i think you required export customer should take domestic number ...........
if your requirement is what i said above then go to J1IIN and Select Use Local Number Range...
here system will automatically take domestic number range..........
Thanks & Regards,
Ratish

Excise number Range Maintenance

How to maintain Excise number Range and in which object we have to maintain number range for domestic /export etc

Hi rohith
Go to SNRO (or) SNUM and select any of the below objects required by you and select NUMBER RANGE on top. It will ask for "Series Group". Give the respective plant's series group and click "Change intervals".
Now give some value in the field "No" followed by year and number range and save.
J_1IARE1         ARE1 Doc No object based on Series Group
J_1IARE3         ARE3 Doc No object based on Series Group
J_1IBOND        Excise Bonding: Bond number object
J_1ICERT         Withholding Tax Certificates (India)
J_1ICHLNNO     Internal number range for challans
J_1ICONPLA     Consolidated PLA serial no. generation
J_1IDEPINV      Excise Invoice Number for Depot Invoices
J_1IEXCEXP     Export excise invoice number range
J_1IEXCINV      Excise invoice number
J_1IEXCLOC     Local excise invoice numebr range
J_1IEXCTST      Excise invoice with intervals
J_1IEXINEX       Excise invoice number for export
J_1IINTNUM      Internally document number to be generated
J_1IINTPR2       Despatch serial number
J_1ILIC             Excise Bonding: License number object
J_1IPLA2          PLA part II number range object
J_1IRG1           RG1 Number range object
J_1IRG1_T        No. Range for RG1 - Excise group / Material
J_1IRG23A1      RG23A part 1 no. range object
J_1IRG23A2      RG23A part II number range object
J_1IRG23C1      RG23C part I number range object
J_1IRG23C2      RG23C part II number range object
J_1IRG23D        Folio Numbers for RG 23D
Thanks
G. Lakshmipathi

Process Flow: Maximum number of errors

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When executing a mapping through Process Flow, “Maximum number of errors” is set to 50 and the mapping returns 5 errors. Will the mapping return SUCCESS, WARNING or ERROR?
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Tina N Mörnstam

This Thread already exists.
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Numeric or value error: character to number conversion error

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i'm submitting this value to a packaged procedure that accepts this field as VARCHAR2 .
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Here is the trace anyway:
*** ACTION NAME:(application 4000, page 1) 2004-09-24 12:58:44.052
*** MODULE NAME:(HTML DB) 2004-09-24 12:58:44.052
*** SERVICE NAME:(TOPS) 2004-09-24 12:58:44.052
*** SESSION ID:(151.1) 2004-09-24 12:58:44.052
*** 2004-09-24 12:58:44.052
ksedmp: internal or fatal error
ORA-06502: PL/SQL: numeric or value error: character to number conversion error
Current SQL statement for this session:
declare
rc__ number;
begin
owa.init_cgi_env(:n__,:nm__,:v__);
htp.HTBUF_LEN := 255;
null;
null;
null;
null;
f(p=>:p);
if (wpg_docload.is_file_download) then
rc__ := 1;
wpg_docload.get_download_file(:doc_info);
null;
null;
null;
commit;
else
rc__ := 0;
null;
null;
null;
commit;
owa.get_page(:data__,:ndata__);
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:rc__ := rc__;
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----- PL/SQL Call Stack -----
object line object
handle number name
6A3C4A00 532 package body FLOWS_010500.WWV_FLOW_UTILITIES
6A3C4A00 2502 package body FLOWS_010500.WWV_FLOW_UTILITIES
6A3C4A00 2748 package body FLOWS_010500.WWV_FLOW_UTILITIES
6A0E63C8 991 package body FLOWS_010500.WWV_FLOW_FORMS
6A11675C 932 package body FLOWS_010500.WWV_FLOW_DISP_PAGE_PLUGS
6A11675C 247 package body FLOWS_010500.WWV_FLOW_DISP_PAGE_PLUGS
6A4B54E0 8341 package body FLOWS_010500.WWV_FLOW
6A2A99F0 102 procedure FLOWS_010500.F
6A2B9E54 10 anonymous block
----- Call Stack Trace -----
calling call entry argument values in hex
location type point (? means dubious value)
ksedmp+524          CALLrel ksedst+0 1
ksedmptracecb+15 CALLrel _ksedmp+0            C
_ksddoa+118          CALLreg 00000000             C
ksdpcg+143          CALLrel ksddoa+0
ksdpec+180          CALLrel ksdpcg+0 1966 6D7D208 1
__PGOSF3__ksfpec+11 CALLrel _ksdpec+0            0
8
_kgerev+77           CALLreg 00000000             7474210 1966
kgerec1+18          CALLrel kgerev+0 7474210 6DCE5EC 1966 1
6D7D260
peirve+465          CALLrel kgerec1+0
pevmCVTCN+346 CALLrel _peirve+0
pfrinstrCVTCN+36 CALLrel pevmCVTCN+0 6E6E604 71CE370 7160F0C
pfrrunno_tool+51 CALL??? 00000000
pfrrun+1834         CALLrel pfrrun_no_tool+0 6E6E604 6A3C010A 6E6E640
plsqlrun+1051 CALLrel _pfrrun+0            6E6E604
peicnt+179          CALLrel plsql_run+0 6E6E604 1 0
kkxexe+477          CALLrel peicnt+0
opiexe+4896         CALLrel kkxexe+0 6A2B9E54
kpoal8+1705         CALLrel opiexe+0 49 3 6D7E06C
_opiodr+977          CALLreg 00000000             5E 14 6D7E7CC
_ttcpip+1827         CALLreg 00000000             5E 14 6D7E7CC 0
_opitsk+1098         CALL??? 00000000
opiino+938          CALLrel opitsk+0 0 0 747ABC0 6DEFB14 D8 0
_opiodr+977          CALLreg 00000000             3C 4 6D7FBBC
opidrv+479          CALLrel opiodr+0 3C 4 6D7FBBC 0
sou2o+45            CALLrel opidrv+0 3C 4 6D7FBBC
opimai+237          CALLrel sou2o+0
OracleThreadStart@ CALLrel opimai+0
4+899
77E7D338 CALLreg 00000000

While excise posting, an error is coming "Balance in Transaction Currency"

Dear all
While capital excise posting, an error is coming "Balance in Transaction Currency" for the capital goods posting.
During the excise duty posting J1IEX our clint done some manuvall entry for excise duties so
at the time its 0.01 diffrence is coming in balance thats why we are not able to post the document.
so please can any one give the solution for this
regards
pramod

hi
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HTH
Lyndon

PL/SQL: numeric or value error: character to number conversion error in TRG

Hi,
I've got strange issue with one trigger which during update of table reports (DB is 9.2.0.8):
ORA-06502: PL/SQL: numeric or value error: character to number conversion error
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It is not easy, really , it has taken many hours and at the End I got the problems,.
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Excise number rage error

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