Excise year determination failed for company code
Hi
im getting the following error while trying to post GR.
"Excise year determination failed for company code"
Please help....
regards
ramprakash
HI,
Check the link
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/excise-year-determination-failed-for-company-code-1000-3319164
Regards
KK
Similar Messages
-
Excise year determination failed for 100 --- Message no. 8I526
Hi All,
I am creating a subcontracting challan. During the creation, I am getting an error "Excise year determination failed for 100 ".
While I was searching for the solution, I found some one has written that,he was also facing same problem (BUT he faced this error while doing GR) after changing the "Storage condition" in the Material.
Kindly let me know what could be the cause for this issue and how it can be resolved. and also pl let me know what is the relationship between "Storage condition" and the "Excise year determination" ?
Thanks in advance......
Regards,Hi,
In connection with my previous post --- pl note that " his issue got resolved after he changed the storage condition".
Rgds, -
Error in F-02 : "No chart of accounts could be determined for Company Code
Hi SAP GURUs,
When we tried to post an Journal Entry it is giving the error message as "No chart of accounts could be determined for company code".
Could you please help me with the reason & resolution for this.
Best Regards,
PavanDear,
Please try tcode obd4, define a/c group with COA.
hope it helps
regards -
Fiscal year change not yet made for company code
1. We have opened new company and enter data from FY 2009. All posting has happened properly, but when we are trying to see report S_ALR_87011963 we are facing following problem.
We have already check everything on SDN and followed, but our problem still exists.
Table T093C is showing as FY 2009 year and also same in OB52, OAAQ is showing 2008 as closed year. We have run AJRW for 2009 and it runs successfully.
error -
Fiscal year change not yet made for company code ABCD
Message no. AB059
Diagnosis
You have not yet carried out a fiscal year change for company code ABCD, although the current system date is in the new fiscal year.
Procedure
Carry out the fiscal year change for company code ABCD.
2. We are running AFAB in any mode we get following error.
Only an unplanned posting run is possible in this fiscal year.
Message no. AA693
Diagnosis
You have already posted in fiscal years that come after 2009. This means that you can only post in the last posting period 012 in fiscal year 2009. Or you can post to a special period, if one is set up. Since you have not posted yet in this fiscal year, you must specify that the depreciation posting run is unplanned.
Procedure
Please check the fiscal year entered. If you are certain you want to post to fiscal year 012, you must start the depreciation posting run in the last posting period (or in the special period). Be sure to indicate that this posting run is unplanned, since it falls outside of the normal posting cycle.Hi Experts,
I am not making a new post regarding this but I hope you can help me answer.
I am experiencing the same issue as the one posted originally and here are my data.
1. Running the same asset report
2. System is currently in FY 2013
3. OAAQ shows FY 2012
4. SE16N > T03C shows FY2013
I have tried running AJRW again but I am getting the same error in the asset report. I hope someone out there can help.
Thanks,
Josef -
Excise duty: error 9914 No material data maintained for company code
Dear all,
when executing transaction /BEV2/EDDS I get error 9914 No material data maintained for company code in some material documents.
However, I see material is correct.
Can you tell me which views of material master am I missing?
What do I need to check?
Thanks in advance,
FSettings in material master "Basic view 1"
-
Local currencies for company code RCPL cannot be completely determined
Dear all
how rectified below error
Local currencies for company code RCPL cannot be completely determinedHI,
You can Refer this Post
error message when i use f-02 transaction
Check the necessary setting with the help of FI consultant ( do not make any changes on your own) -
No accts maintained for company code clearing between comp.cds 1000 and 000
Dear all,
I am doing STO between company codes with UB doc type, and I am getting error as " No accts maintained for company code clearing between comp.cds 1000 and 0001."
how to resolve this. plz give steps?
Regards,
PrashanthHi...
AS per me OBYA is the Transaction code to maintain account
determination for Cross company code Transactions.
Plz go ahed & confirm.
S..tosh. -
Credit control area CCAJ not permitted for company code 1301
Hi All,
We have One company code, under that we have two credit Control Areas.
In the Config settings, we have maintained for (Assining the compnay code to Credit Control Area) to one CCA.
Now, it is while creating the Invoice for another CCA. It is throwing the below error.
Credit control area CCAJ not permitted for company code 1301
Message no. F4746
Please guide.
Regards
VinayHi Vinay,
To do this you have to go to the path SPROFINANCIAL ACCOUNTING-ACCOUNTS RECIEVABLES/PAYBLES-CREDIT MANAGEMENT-CREDIT CONTROL ACCOUNTASSIGN PERMITTED CONTROL AREAS TO COMPANY CODE. In this activity you can enter additional credit control areas which are allowed for each company code, in addition to this default credit control area.
You can enter these credit control areas in the line item or let the system determine them from the order data, customer data, or a user exit in the order. This way you can use the control area as a flexible internal control instrument and data which has to be posted in the same company code for accounting reasons no longer has to be managed in the same control area.
Regards
Ram Pedarla -
Authorization object for company code and profit center together
Hi all,
Please help me with the following requirement..
Company Code = ABCD
Profit Center = *
The user is authorized to run the report for company code ABCD only but any profit center within this company code.
2 Company Code = *
Profit Center = WXYZ
The user is authorized to run the report for Profit Center WXYZ only but any company code.
3 Company Code = *
Profit Center = *
The user is authorized to run the report for any company code and profit center.
The same user could have 1 and 2. So, in this case he should be able to run a report for the total inventory of company code ABCD, and a report for total inventory of profit center WXYZ only regardless company code.
He should not have visibility to other company codes inventory other then profit center WXYZ.
Regards,
RajHi ,
Anyone please help me..
Regards,
Raj -
Vendor 27672 has not been created for company code 6200
Hai,
I am trying to post a invoice against a Scheduling agreement.
The scheduling agreement has vendor as 27672 and comapny code as 6200 in the header data when i look into ME33L.
When i trying to post an invoice fo the schedulig agreement using BAPI_INCOMINGINVOICE_CREATE , it is thowing the error "Vendor 27672 has not been created for company code 6200". which i am not able to resolve, as the scheduling agreement is raised against that vendor.
when i tried to post the invoice manually using MIRO, there was a POP-UP saying there " PO vendor is not an invoiceing party. enter the invoicing party." where i was giving 27673 which is the alternate payee for this vendor. It is accepting and i could post the invoice succesfully.
However, the same is not available in the BAPI_INCOMINGINVOICE_CREATE that i am using.
Is there any way that i can enter the Invoicing party as i did it when i was posting it manually or is there any other way that i can resolve the issue.
Thanks,
UpenderHi
Go to XD01 and enter the same customer code that you have now and enter the required company code and sales org, dist. chnl and division and enter the required details and save.
Regards
Madhu
Edited by: Madhu Naidu on Sep 19, 2011 6:46 AM -
What table I could find the Tax Identification Number for Company Code...
Hi experts,
I'm debugging a program, the problem is it displays the wrong TIN #. I looked at T001z which I thought I could use but it ain't working. I need to get the TIN # for Company Code and for Customer.
Points for helpful ideas... Thanks!Hi Maui,
KNB1 contains the following key fields:
KUNNR - Customer code
BUKRS - Company Code
So, you will be able to get the information from a Customer in a specific Company Code.
I hope it helps you.
Regards,
Daniel. -
VAT and CST details for Company Code
Hi All
I have a requirement to store following details at the company code and plant level in SAP ECC for India implementation. Can someone please guide me where can I store these information in SAP ECC 6.
VAT - Plant Level
CST - Plant Level
TIN - Company Code Level
PAN - Company Code Level
Service Tax - Plant Level
Also, can i store VAT, CST and Service Tax at storage location level?
Regards
DiyaGot the point, my question was wrong. i have to maintain VAT for company code did it using OBY6.
Have to explore for updating IBAN and swift details now. -
Balance sheet for company codes
Hi ,
Is it possible to get conslidated balance sheet for multiple company codes in ECC6.0 in NEW GL.we are already activated new gl and getting B/S on profit center level under single company code.
But now we need to split our locations or profit centers as seperate company codes without creating them as legal entities,so we will do intercompany sale transactions where customer orders a product from company A, which doesnt have that product with them, so it will be shipped from Plant of company code B. then customer pays to company A directly and another intercompany billing will be generated by company code B ,and company code A pay company code B internally.
My questions is how can we get a consolidated B/S for company code A, company code B or comapny code C?
Regards
ShaunHi,
Using transaction code "F.01" you can draw consolidated balance sheet by selecting company codes to be included in the selection fields.
Using the same transaction, you can draw individual property balance sheet also. In this transaction, there is a provision for selecting specific profit center option.
Sarma Bhamidipati -
Material Ledger Additional local currencies for company code
Hi Expert,
I would like to add a second local currency in the "Additional local currencies for company code" in order to have 2 currencies available for material ledger. (Material ledger is not yet activated for this company code)
The second local currency must be the group one "30". Could you please tell me wich valuation I have to choose ? 0 1 or 2.
I went on the SAP library but I didn't find something clear. I tried 1 but I have an error message...
Thanks and regardsHello,
I also recommend:
1442153 Transfer price valuation for material transfers
532932 FAQ: Valuation logic with active material ledger
1253944 Activating actual average moving price posting logic w/ ML
Cheers -
PGI-No Accounts maintained for company code clearing between company codes
Dear Expetrs,
When i am doing PGI getting error that is no accts maintained for company code clearing between 0010 to 0035. This is intercompany process. In our intercompany company codes is 0010 and 0020. So we maintained already clearing acconuts between 0010 and 0020 in OBYA. But when am doing post goods issue... getting error no accts maintained between 0010 to 0035. Actually here supposed to take clearing accts between 0010 to 0020. I couldnt understand why its taking 0010 to 0035. Could you please suggest me where i did mistake, Please suggest me ASAP.
Tanks & Regards,
VSDear Lakshmipathi,
Here am pasted the OBYA Screen...whatever i maintain pls check and suggest me. i am suspecting on Debit posting kes and credit posting keys maintain as 01 and 31 is corect.
Transaction BUV Clearing between company codes
Posted in 0016
Cleared against 0013
Debit posting key 01 Credit posting key 31
Account debit 7790000013 Account credit 7720000013
Posted in 0013
Cleared against 0016
Debit posting key 01 Credit posting key 31
Account debit 7790000016 Account credit 7720000016
Thanks & Regards,
Vasu
Maybe you are looking for
-
G-5/Tiger/IndesignCS/HP issue
I have an Apple G-5/2.0 Ghz with 1 GB ram. Purchased in November 2005. Since using my new system (10.4.5), I no longer have the functionality of several features that come with the HP 4250N Laserjet printer I own. The main feature that no longer work
-
"Other" storage taking up all my HD space
My HD space is being taken up by "other". I believe this to be caused by an iMail application problem related to recovered mail being stored somewhere on my HD. I've had problem with sending and receiving emails from day one and often times receive
-
How do you get the nokia n80 to work as a remote d...
my friend has a k700i and he can use it as a mouse on his desktop computer via bluetooth with the built in remote control software on his phone, is there anything i can get for my nokia n80?
-
Best application for viewing Xcelsius Dashboards in an iPad
Hello, I have being exploring some options in order to visualize our company´s Xcelsius dashboards on an iPad, so far I have reached a short list of two options: MyBi/Exxova and iswifter, both of them have been approved by Apple and are currently ava
-
[php+mysql] linked combo box in insert form?
Hi all, I would like to add two list box on the same insert form. The two list box should be linked each other with a 1:1 relation. The data in the two compo box could be static data; no need to use dynamic data here). Selecting from list box 1 will