F104 (ERROR: Document type SA not defined)
Hello,
Error posting Provisions for doubtful receivales via F104.
The document type SA not defined!
I need to create document type SA, or i can use a existing one?
If i need to create SA, can i create it from a document tyoe model?
Best regards,
Bruno Valente.
you can select SA document for the transaction. or you can create new docment in tcode fbn1
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I am getting the error that sales document type is not defined for x/y/z(sales organisation/division/distribution channel). while creating sales order.
Any pointers will be rewarded.
RegardsHi there,
When you define a sales doc type in VOV8, you also should assign that to the sales area SA (sales org / dist channel / division).
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Go to IMG and assign the document type in the Path:
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Diagnosis
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In which system you are getting this error? Development or Production?
I think you have doc. type just in BKPF (Accounting documents headers). Check if you have any record with document type blank.
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Experts:
When I try to enter the invoice received from the vendor, I am getting the following message.
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Summary
Symptom
When you post an FI document, the system issues error message FF 801 or FF 802.
Other terms
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Reason and Prerequisites
You use the 'Plants abroad' function.
See Note 882132 for more information about this.
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Billing type F2 not defined error vf 007
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Billing type F2 not defined error Vf 007
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why the system determined billing type F2 for this sales order ??you mean delivery relevant billing field is blank in transaction code VOV8 for your sales doc type?
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Dear All,
I want to post a document with a special G/L indicator in F-65 . But I got an error message FP030 - Document parking can not be carried out .
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this is right, you can not make document parking for down payments and bills of exchange.
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Your error message should be same like this below one:
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Message no. FP030
Diagnosis
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Procedure
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When I try to post an SC, i get the following error: ME013 Document type RD33 not allowed with doc. ca tegory B. I am on SRM 5.0. I have maintained config (V_BBP_TARGET_OBJ) to create a PO if info complete and I have set up BSA in the org structure as ECPO. My SC has a source assigned and looks to be complete, yet the system seems to want to create a PR and it is having difficulty doing so. Any idea on how to troubleshoot this error message?
Hello Richard,
I guess RD33 is a PO doc type in your R/3 system.
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Can you tell me what is RD33 in your R/3: PR or PO doc type ?
And if you have any reference to RD33 in SRM ?
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Christophe -
ARE 1 update error excise modvat account not defined for ARE 1
Hello Expert,
Iu2019m trying to update ARE 1 Document in export scenario, but it shows error -
Excise modvat accounts not defined for ARE1 transaction and K5 excise group
Message no. 8I402
Iu2019ve gone thru Specify G/L Accounts per Excise Transaction in CIN. But exactly in which field we need to maintain the GL.
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GKumarHI,
You are not giving correct Excise inovice no. in J1IH transaction for cancelling. Because if correct excise invoice number is not given then also system give the same error. So please check the excise invoice number carefully
Please check SPRO => Logistic General => Taxes on Goods movement => India => Outgoing Documents => Specify Default Excise Group and Series Group, whether you have assigned the related G/L Account for the given combination with Excise Invoice Type
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Also Check following under "Specify Excise account per excise Transaction"
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CEIV DR Debit PLAAED PLA AED account
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CEIV DR Debit PLABED PLA BED account
CEIV DR Debit PLAECS PLA ECS Account
CEIV DR Debit PLASED PLA SED account
CEIV DR Debit RG23AED RG 23 AED account
CEIV DR Debit RG23AT1 RG 23 AT1 Account
CEIV DR Debit RG23BED RG 23 BED account
CEIV DR Debit RG23ECS RG 23 ECS Account
CEIV DR Debit RG23SED RG 23 SED account
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Raviteja
Edited by: Ravi Teja.T on Feb 2, 2012 9:55 AM -
Error : Excise modvat accounts not defined for GRPO transaction and U1 exci
I have Created Impot PO, After Planned Delivery cost MIRO I am trying to Perform GR then its giving Error "Excise modvat accounts not defined for GRPO transaction and U1 excise group
Message no. 8I402"
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This problem is coming when Additional Duty on custom condition type JADC is maintained in "Maintain Excise Defaults" node in the column "ADC Cond" . If I remove JADC condition type from this place the this error is not coming but AED column is not fetching any value while doing GR.
Please help me in this issue , still No answer
Edited by: shiwanshu singh on Jan 28, 2009 10:26 AMDear sir
For GRPO have you maintained sub transaction Type IP for your excise group U1. If you not maintained pl maintain . and assign G/L account to modvat clearing account , the G/l account should be same as company code CVD account.
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Hello SAP Folks,
I received an error in 2 diferent NF-e, they are stucked, and I'm not sure how to fix it, in GRC system they show an error (ERP Error 105) and if I try to update it i got the message described in the subject (NF-e document 8 is not defined) any idea of what should be wrong?
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Raffi Q.Hi,
Find the below link releate to Brazil - NFe, which may help you.
http://help.sap.com/saphelp_46c/helpdata/en/43/0bd40843de11d1896f0000e8322d00/frameset.htm
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With hoding Tax type is not defined while running he TDS inconsistency
Dear Experts
While running the TDS inconsistency program (RFWT0010) for a vendor group ranging from 1 to zzzzzzzzzzz in company code , I am getting an error that "Withholding tax type is not defined".
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Thanks in advance.
Points will be awraded.
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For TDS calculation WHT Code and Type are plays a major role in TDS.
In your case, you are not defined wht type in your system without this how system calculates tds. So, you should create type and code and assigned the same to concerned vendor master. For wht type path is
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Loans document error Document header does not have a reconciliation key
Hi All,
I am trying to post a loans document through EK25 and while saving the document following erros is coming
Formal error: Document header does not have a reconciliation key
Message no. >0037
Diagnosis
You tried to post a document but a reconciliation key is missing from the document header. Since mass processing does not apply here (where the reconciliation key is automatically created) you must enter a reconciliation key.
System Response
Error message. Processing is terminated.
Procedure
Contact your system administrator.
Procedure for System Administration
If the program error occurred in an
SAP standard program, enter a problem message
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VRHi,
You need to assign the reconcilation group to the SAP user ID you are using to post the loan document.
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I'm working on SRM 5.5 with ECS.
During the creation of a PO I want to add a SC as an item of PO.
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Transaction type could not be determined
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there are other steps I have to do to join the transaction type of SC and PO?
rgs
enzoHi Enzo,
First check if the attribute BSA and DP_PROC_TY have the same value.
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