Excise Value Error during MIRO

Dear Frinds,
During Excise capture and post (J1iex), my user is manually filling up excise duty values and not capturing the excise value which the system is showing in the condition table(as per tax code rate). Now,in MIRO, for all the excise duties they want the excise values they have entered manually during J1iex.
This is happening for all the input tax codes except for those having Additional Excise duty (AED) along with other excise duties. For tax codes having AED, the system is picking up the values as per the tax codes and not the values the user have manually entered during J1iex.
Please guide to solve this problem

Hi Mathur,
Thanks for your reply...But when i am trying to capture it is asking for Profit center which is not available to input.
it is showing only cost center and Business Area fields and it is giving ABAP DUMP when i forcefully trying to save after entering CC & Business area.
please find the dump.

Similar Messages

Error during MIRO for tax code .

Dear All ,
User is doing MIRO but an error comes as " Tax code V0 does not exist in TAXINN " , here i need to tell u that what had happened that in P.O the material is not charged with any tax , so user have given tax code as V0 , but he had forgotten to maintain cond for BED non cenvatable % so he had made the cond. record in FV11 , Here my querry is that during MIRO the tax code V0 without cond record gives error from where the system is not capable to fetch the data ?
OR is there any check so that in such cond. the error should be like this " No cond record is maintained for V0." instaed of
" Tax code V0 does not existsin TAXINN "
Rgds
sap12

U need the user should assign tax code V0 for non-taxable materials.
Error what it giving is correct. U should assign this V0 to ur tax Procedure TAXINN.
Path to Assign
Spro - IMG - Financial Accounting(New) - FA Global settings - Tax on Sales/ Purchase - Calculation - Taxcodes for Tax-Excempt Sales.
Procedure - TaxCode - Reason
If ur not able to solve the problem, Send me ur requrement clearly.
Subramanian.R

Excise values error in migo

Dear Friends,
this is chandra shekar , here i had one problem in migo transaction excise values are capturing in wrong way for example the material price is 100 rs BED is 8 % that is 8 rs when doing goods receipt for this material in item level excise value i'm getting 8 rs but in header level excise value it showing 80 rs that means in header level i'm getting one decimal place extra i dont know why it is caluclating in wrong , this error i'm getting from past 4 days ,in excise registers also it is updating with 80 rs only please any one can help me in this.
regards
chandu

Hi Anjali,
Thanks for your reply , but i have checked validity period it is correct, this problem i,m facing from past 4 days only , is there anything needs to check in decimal places , because it showing correct in item level but i header level only it is showing with one decimal more .
regards
chandu

ERROR DURING MIRO FOR IMPORT P.O.

Dear All ,
i m doing MIRO for import P.O , here i m doing MIRO for CVD (in USD) only , but as i m about to post the I.V an error arise as -->"Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
But in FTXP i have checked that V0 ( input tax ) is maintained here , pl help what else i have to check to resolve the issue .
sap11

Maintain the missing entry with the transaction OBQ2:
Access sequences - mark 'MWST', pushbutton 'Accesses'.
Maintain the new entry on the screen 'Accesses' for the access sequence 'MWST':
AcNo. = 10, Tab = 3 (Tax code), Requirement = is blank,
Exclusive = not active.
The following should be displayed as fields for the access to MWST and table 3:
Condition, Doc.struc., Doc.field, Long key word, Direct value I
ALAND KOMK ALAND Country (blank) (blank)
MWSKZ KOMP MWSKZ Tax code (blank) (blank)
OR
OSS Note 504400
You enter a document with Transaction MIRO, with reference to a multiple account assigned purchase order. Different control indicators are entered in the account assignment items. The document contains unplanned additional costs which are distributed to the individual account assignment items. The system displays error message: FF713 'Tax code & country & does not exist in procedure &'.
Other terms
MIR7, multiple account assignment, T169P, MR1M
Reason and Prerequisites
The problem is caused by a program error.
Solution
Corrected for Release 4.7 and included in R/3 Support Package for Release 4.0B, 4.5B, 4.6B and 4.6C. Advance correction: See the "Corrections" section.

Error during MIRO fpr number range .

Dear All ,
                                         Pl see the error below during Posting MIRO -->
In company code 1000, the number range 51 is missing for the year 2009
Message no. F5150
Diagnosis
The document type you specified has been allocated to a number range in fiscal year "2009" that has not been created.
Procedure
Check the configuration of the number range for the specified document type. Create this number range if it does not already exist or allocate a valid number range for the document type.
Note
Enter '9999' as the year if you want to use number ranges that are not dependent on a particular fiscal year. If you do this, the number range you allocate is then valid for the current and all following years.
If you want to use number ranges that are dependent on a fiscal year, you should create these manually for the years you require using the Copy by fiscal year function.
i m trying to maintain the same in FBN1 but an info displays as " Enter intevals without overlap "
Rgds ,
sap11

Hai
Thats what i am saying change the before using inerval range
Ex : 51 2009   1    9999999999999
         Here u can reduce the above number range like 99999 then you will get free intervals
        Check it once............
Regards
Madhu I

Errors during Miro

hi....
during the miro system display following msgs.what the solution for these errors?
Account 400019 requires an assignment to a CO object.
Qty in unrestricted stock is only 10,300 for 4130000471
Qty in unrestricted stock is only 10,300 for 4130000297
Profit centre was set to HPTDBJAB
Thanks & Regards
Rekha Sharma

Hi,
For this Cost element 400019 Make cost center as Default goto t-code KA02 and enter the default cost center.
Regards,
Sreekanth
Edited by: sreekanth munipally on Dec 16, 2008 7:54 AM

Error during MIRO of an Asset

Hi,
Please help me solve our problems regarding MIRO of an asset.
The asset was received via MIGO last 12/27/2007. Depreciation cost was already posted for Dec2007~Feb2008. When user about to post the MIRO the error NAF5354 appear, "account yyyyy in company code xxxx cannot be directly posted to.." yyyyy is marked as recon account for account type A..
Using similar SAP transactional procedures on other assets received in 2008 and MIRO in 2008 using same GL account was posted successfully.
What seems to be the issue here? How can we proceed for the invoice verification?
Hoping for immediate advise.
Regards,

Hi, thanks for the response. I already checked the FS00 of the concerned G/L. The post automatically checkbox is unchecked since the G/L acct creation.
MIRO is working for those asset that were GR/IR on 2008. For this case, it was GR 2007 and to be IR on 2008.
FIscal year already change.
Does it have to do with fiscal year change and the asset already have posted depreciated cost before it was IR?
Thanks in advance,
Ely

ERROR DURING MIRO FOR PLANNED DLV. COST.

Dear All,
pl help me out i have to do MIRO for a P.O for
planned delivery cost but here an error is occurred as ---> Error in account determination: table T030K key 1000 JI6 V0Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
sap11

Hi
Please check the account settings for the tax code.
in FTXP put your tax code , country key. In the details select the line in which rate is maintained & click on Tax Accounts
If no account is maintained, Maintain the same .
You can also maintain the tax accounts in T.code OB40 under the Acct key used such as VST, MWS etc... whcih you hyave assigned to the Condition types in the Taxcing procedure.
In OB40 maintain the Tax code & Tax account.
Thanks & Regards
KK

Error During MIRO - Enter a G/L account

Hi,
While we are doing MIRO against a Service PO, system showing an error message - Enter a G/L account.
In PO, We have given the Condition for ZOT1 - Other Charges (QTY.), where this error is showing at the time of MIRO.
What should be the error??
Regards..

In Service PO line item, Account assignment option not showing... then how can i correct right GL..

Getting invalid-attribute-value Error during Delta Import on Call-based ECMA2

I'm developing an ECMA2 MA to which supports delta imports. I have found very few samples of working code to do delta imports, so my attempts are created
using a lot of trial and error... Any samples of working Call based MA's with delta support would be much appreciated :-)
The data is located in a SQL server and the schema (for delta) is like this (simplified):
EmpID string
Status string
UPDATESTATUS string (<-- This is the update column with values New/Update/Delete)
For each EmpID, there may be multiple Status values, i.e. Status should be imported into a multi value attribute in FIM.
For the full import this is working as expected, but I run into issues when attempting to do the delta imports
The code for the delta import
private
GetImportEntriesResults GetImportEntries_Delta(GetImportEntriesRunStep importRunStep)
GetImportEntriesResults importReturnInfo;
List<CSEntryChange> csentries =
new List<CSEntryChange>();
string employeeID =
null;
string appStatus =
null;
string currEmployeeID =
CSEntryChange csentry =
null;
List<string> appStatusList =
new List<string>();
string changeMode =
for (int i = currentReadRecord; i <= da.Tables["AppStatus"].Rows.Count - 1; i++)
if (currEmployeeID != da.Tables["AppStatus"].Rows[i].ItemArray.GetValue(0).ToString().Trim())
if (currEmployeeID !=
"") // this should be true except for the first run
csentry.AttributeChanges.Add(AttributeChange.CreateAttributeUpdate("IdentityStores", appStatusList));
csentries.Add(csentry);
appStatusList = new
List<string>();
if (csentries.Count >= m_importPageSize)
              currentReadRecord = i;
importReturnInfo = new
GetImportEntriesResults();
importReturnInfo.MoreToImport = (i <= da.Tables["AppStatus"].Rows.Count - 1);
importReturnInfo.CSEntries = csentries;
return importReturnInfo;
changeMode = da.Tables["AppStatus"].Rows[i].ItemArray.GetValue(2).ToString().Trim();
csentry = CSEntryChange.Create();
csentry.ObjectType = "ApplicationIdentity";
employeeID = da.Tables["AppStatus"].Rows[i].ItemArray.GetValue(0).ToString().Trim();
currEmployeeID = (string)employeeID;
switch (changeMode)
case "New":
csentry.ObjectModificationType = ObjectModificationType.Add;
csentry.AttributeChanges.Add(AttributeChange.CreateAttributeAdd("EmployeeID", employeeID));
break;
case "Update":
csentry.ObjectModificationType = ObjectModificationType.Update;
csentry.DN = employeeID;
break;
case "Delete":
csentry.ObjectModificationType = ObjectModificationType.Delete;
                     csentry.DN = employeeID;
break;
default:
throw new
UnexpectedDataException(string.Format("Unknown modification type: {0}", changeMode));
appStatus = da.Tables["AppStatus"].Rows[i].ItemArray.GetValue(1).ToString().Trim();
appStatusList.Add(appStatus);
// save the last object
if (csentry != null)
csentry.AttributeChanges.Add(AttributeChange.CreateAttributeUpdate("IdentityStores", appStatusList));
csentries.Add(csentry);
importReturnInfo = new
GetImportEntriesResults();
importReturnInfo.MoreToImport = false;
importReturnInfo.CSEntries = csentries;
return importReturnInfo;
The code compiles and executes, but the delta import fails with the "invalid-attribute-value" message per csentry.
From the eventlog I have the following message
The server encountered an unexpected error while performing an operation for a management agent.
"System.InvalidCastException: Unable to cast object of type 'System.Collections.Generic.List`1[System.String]' to type 'System.String'.
   at Microsoft.MetadirectoryServices.Impl.Ecma2ConversionServices.AddAttributeToDImage(CDImage* pdimage, String attributeName, AttributeModificationType
attributeModificationType, IList`1 attributeValueChanges, Int32 escapeReferenceDNValues)
   at Microsoft.MetadirectoryServices.Impl.Ecma2ConversionServices.ConvertToDImage(CSEntryChange csEntryChange, CDImage** ppDImage, Int32 escapeReferenceDNValues)
   at Microsoft.MetadirectoryServices.Impl.ScriptHost.InvokeExtMA_ImportEntry(UInt32 cBatchSize, UInt16* pcszCustomData, UInt32 cFullObject,
_OCTET* rgoctFullObject, UInt32* rgomodt, UInt32* pcpcszChangedAttributes, UInt16*** prgpcszChangedAttributes, Int32 fIsDNStyleNone, UInt16** ppszUpdatedCustomData, _OCTET* rgoctCSImage, Int32* rgextec, UInt16** rgpszErrorName, UInt16** rgpszErrorDetail, Int32*
pfMoreToImport)"
To me it seems as if FIM is unable to process the List of strings that is returned when processing the delta. Remember that this works OK when doing the full import.
Do you have any suggestions as to why this fails?
Kjetil

Hi,
Thank you Søren! I got some good clues for the right direction from your answer. If anyone would be looking same answers the correct solution would be down below. I hope it would be help for someone else too.
Get-Shema.ps1
$obj
= New-Object
-Type PSCustomObject
$obj
| Add-Member
-Type NoteProperty
-Name "Anchor-Id|String"
-Value 1
$obj
| Add-Member
-Type NoteProperty
-Name "objectClass|String"
-Value "user"
$Obj
| Add-Member
-Type NoteProperty
-Name "IsLicensed|Boolean"
-Value $true
$Obj
| Add-Member
-Type NoteProperty
-Name "FirstName|String"
-Value ""
$Obj
| Add-Member
-Type NoteProperty
-Name "LastName|String"
-Value ""
$Obj
| Add-Member
-Type NoteProperty
-Name "mail|String"
-Value ""
$Obj
| Add-Member
-Type NoteProperty
-Name "immutableId|String"
-Value ""
$Obj
| Add-Member
-Type NoteProperty
-Name "DisplayName|String"
-Value ""
$Obj
| Add-Member
-Type NoteProperty
-Name "UsageLocation|String"
-Value ""
$Obj
| Add-Member
-Type NoteProperty
-Name "ProxyAddresses|String[]"
-Value ("","")
$Obj
| Add-Member
-Type NoteProperty
-Name "Licenses|String[]"
-Value ("","")
$obj
Import.ps1
#Always pass objects as hash table in pipeline
foreach ($User
in $Users)
$obj = @{}
$obj.Add("Id",
$User.UserPrincipalName)
$obj.Add("objectClass",
"user")
$obj.Add("IsLicensed",
$User.IsLicensed)
$obj.Add("FirstName",
$User.FirstName)
$obj.Add("LastName",
$User.LastName)
$obj.Add("mail",
$User.UserPrincipalName)
$obj.Add("immutableId",
$User.immutableId)
$obj.Add("DisplayName",
$User.DisplayName)
$obj.Add("UsageLocation",
$User.UsageLocation)
$obj.Add("ProxyAddresses", ($User.ProxyAddresses
-ne ""))
$obj.add("Licenses", ($User.Licenses.AccountSkuId))
$obj
Marti

Excise Value change during Part 1 and 2

Dear SAP Gurus,
1.)Requirement is that material store person should not interfere in the excise transaction not even in part-1, but the doubt is as per my knowledge part -1 can only be done before the GR or during the GR (along with GR). and client want part -1 and 2 can only be done by FI person so how to meet the requirment.
2.) and if no alternative is there on above the Part-1 is happening during the GR , then material store person should not change any thing in Excise duties. and if the requirement is to change the excise duties , it can be changes during the Part -2 .
Please suggest how to meet the requirment.
Thanks & Regards
Nitin Chhabra

hi,
Matain the proper box checked and unchecked in EXCISE GROUP SETTING in such a way that
it will Disable the following otions at MIGO
post excise invoice option
only captre invoice option
it will enable the following option
only part1
this will allow stores person to post only part one entries.There will not be any interference by stores person in excise duties.
then after GR fi person can capture excise invoice through J1IEX by refering the material document.
regards,
SNB

Duplicate invoice error during MIRO

Hi Friends,
Can anyone tell me if its possible to set an error message when I try to park vendor invoice with same reference no.
I am not going to post first I will park and then post them at a later stage. So its during this parking time that the sytem should give an error message if I try to park an invoice with same reference no.
Can anyone tell me how can I achieve this.
Regards,
Wasim

Hello, Sayed,
1st -- check the customizing: Materials Management -> Logistics Invoice Verification -> Incoming Invoice -> Set Check for Duplicate Invoices
2nd -- check the vendor master: screen Payment transaction / field Chk double inv.
3rd -- set the message M8462 as error in Materials Management -> Logistics Invoice Verification -> Define Attributes of System Messages
Kind Regards
TomT

Error during miro

While i am doing return to vendor using movement type 161, system is giving following message.
Account 700020 requires an assignment to a CO object .
I am returning full stock qty to vendor against return Po, since plant has been closed.
Here 700020 is our price difference account.

Hi,
To avoid this error please assign default cost center in cost element 700020.
In transaction code KA02 you can enter the default account assignment.
Regards,
Manish
Edited by: Manish Kumar Agarwal on Mar 26, 2009 11:21 AM

Error during MIRO posting

Hi,
I've the following message error dring invoice verification:
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'EUR' with the following details:
Exchange rate '00', amount '1,00' and currency key 'EUR'.
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.
I don't understand the cause of this problem
Could You help me ?
Best regards

hi,
Are you using the currency exchange b/w your docs..
if yes then pls check table TCURR and check whether the exchange is maintained properly or not??
Also check wether its valid for the current period or not...
Also make the assign via versa also like
For eg:
EUR to GBP
and
GBP to EUR
Also any you making this 2nd or 3rd invoice or credit memo or sub seq. credit / debit doc??
Anything else you would like to tell, pls update...
Regards
Priyanka.P

Value error during type conversion (KONP-KBETR to packed nos).

Hi,
I am using TYPE KONP-KBETR whose data element is 'KBETR_KOND'. Its Length is 11 and decimal Places is 2.
Now I want to store this value in a variable with 3 decimal places.
For this I have taken a variable with type P.
Eg : DATA : VALUE2(7) type P decimals 3.
When I store the value of KONP-KBETR in var VALUE2, I get some confusing value.
For Eg: if KONP-KBETR = 300.00 and I pass this value to var VALUE2, then VALUE2 becomes 30.000.
Ideally VALUE2 should have been 300.000.
Can anybody tell why this is so and what needs to be done to get the correct value.?
Thanks.

Hi Kumar,
TABLES KONP.
data: val1 TYPE KONP-KBETR value '300.00',
      VALUE2(7) type P decimals 3.
value2 = val1.
write: val1,
       value2.
the output of the above code, 300.00     300.000.
i didn't get any problem.. check it out once..
Ram

Excise Value Error during MIRO

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