Field MWSKZ not filled in VBRP
Dear all,
I would like to have the tax code field (MWSKZ) filled in VBRP. Now this field is left empty in my sales flow.
On the purchase side (EKPO) this field is filled with the tax code.
It would be important, because, afterwards, my Intrastat declaration must be able to filter on tax code.
Thanks in advance for your help!
Hi Willem,
with the available information, i could only suggest you to get into debugging to find out the exact reason. Try looking into the copy control data transfer routines, if something is messed up there. Check if nothing is affecting LANDTX as that field has the impact on tax calculations.
Do you need the tax code in billing table to do your intrastat reporting. As accounting document is capturing the correct tax code, you should be able to run the accounting settlement reports for intrastat reporting.
Thanks
Kapil Sharma
Similar Messages
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Read Table : Error Stating mandt field is not filled.
Dear members,
I am get syntax error when using Read table statement saying mandt field is not filled, however if I remove the KEY field. it is working fine.
please let me know, where I am doing mistake. thank you.
Data : spfli_tab like STANDARD TABLE OF spfli with HEADER LINE.
SELECT *
FROM spfli
INTO TABLE spfli_tab
WHERE carrid = 'LH'.
READ TABLE spfli_tab
WITH TABLE KEY carrid = 'LH'
connid = '2402'.
IF sy-subrc = 0.
ENDIF.Hi...
As Eric Said there are two ways...
For your case use WITH KEY...
SELECT *
FROM spfli
INTO TABLE spfli_tab
WHERE carrid = 'LH'.
READ TABLE spfli_tab
WITH KEY carrid = 'LH'
connid = '2402'.
IF sy-subrc = 0.
WRITE : 'DONE'.
ENDIF.
If u specify WITH TABLE KEY then u will hv to pass all key fields mentioned in DDIC...
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7 -
Err. E:"TRANSPORTING NO FIELDS" will not fill the output area.
Dear all,
Below are my codes and i keep getting this error
E:"TRANSPORTING NO FIELDS" will not fill the output area. The addition does not make sense here.
Any idea how to fix this?
The first bit...
TABLES: /BI0/MWBS_ELEMT.
DATA: I_MWBS_ELEMT LIKE /BI0/MWBS_ELEMT OCCURS 0 WITH HEADER LINE.
DATA: W_MWBS_ELEMT LIKE LINE OF I_MWBS_ELEMT.
Then second bit...
READ TABLE I_MWBS_ELEMT WITH KEY WBS_ELEMT = SOURCE_FIELDS-POSID TRANSPORTING NO FIELDS INTO W_MWBS_ELEMT.
IF SY-SUBRC IS INITIAL.
RESULT = W_MWBS_ELEMT-RESP_CCTR.
RETURNCODE = 0.
ELSE.
SELECT SINGLE * FROM /BI0/MWBS_ELEMT INTO W_MWBS_ELEMT
WHERE WBS_ELEMT = SOURCE_FIELDS-POSID
AND OBJVERS = 'A'.
IF SY-SUBRC IS INITIAL.
APPEND W_MWBS_ELEMT TO W_MWBS_ELEMT SORTED BY RESP_CCTR.
RESULT = W_MWBS_ELEMT-RESP_CCTR.
ELSE.
CLEAR RESULT.
ENDIF.
ENDIF.Hi
The error is here
READ TABLE I_MWBS_ELEMT WITH KEY WBS_ELEMT = SOURCE_FIELDS-POSID TRANSPORTING NO FIELDS INTO W_MWBS_ELEMT.
The addtion TRANSPORTING NO FIELDS is in conflit with addition INTO:
TRANSPORTING NO FIELDS means not to fill the work are
INTO mean fill a work area
So or u need to fill a work area or u don't need to fill a work area, but (from the code you've pasted) it seems u need to fill the work area W_MWBS_ELEMT, so your code should be:
READ TABLE I_MWBS_ELEMT INTO W_MWBS_ELEMT WITH KEY WBS_ELEMT = SOURCE_FIELDS-POSID.
IF SY-SUBRC IS INITIAL.
RESULT = W_MWBS_ELEMT-RESP_CCTR.
RETURNCODE = 0.
ELSE.
SELECT SINGLE * FROM /BI0/MWBS_ELEMT INTO W_MWBS_ELEMT
WHERE WBS_ELEMT = SOURCE_FIELDS-POSID
AND OBJVERS = 'A'.
IF SY-SUBRC IS INITIAL.
APPEND W_MWBS_ELEMT TO W_MWBS_ELEMT SORTED BY RESP_CCTR.
RESULT = W_MWBS_ELEMT-RESP_CCTR.
ELSE.
CLEAR RESULT.
ENDIF.
ENDIF.
Max -
MP000200, screen 2044 fields are not filled
Hi all
We have used screen 2044 for many years, but recently som fields are not filled.
When creating infotype 0002 and typing the ID number (PERID), the birthdate (GBDAT) is automatically filled.
Normally these 3 fields are filled ....
GBTAG Date of birth
GBMON Month of birth
GBJHR Year of birth
...but now the are left without values.
Can anyone help me with that case?Hello,
I'm wondering if IT22 is not subtype mandatory ... check in T582A if "Subtype obligator" isn't ticked. Therefore you are obliged to fill the field SUBTY in your BDC.
regards
Hadrien -
To Generate msg if mandatory field is not filled
Hi Experts,
I want to display msg if mandatory field is not filled , for that i called
CALL METHOD L_MESSAGE_MANAGER->REPORT_ATTRIBUTE_ERROR_MESSAGE
EXPORTING
MESSAGE_TEXT = ' PLEASE FILL ALL MANDATORY FIELD '
ELEMENT = ELEM_GENRAL
ATTRIBUTE_NAME = F_NAME
But i am getting error that F_NAME is not an attribute name but it is attribute name only
What i should do , Please HelpHi Neeraj,
Remove Required property of that inputfield make it NORMAL.
For example your input field is INPUT...
if input is initial.
* report message
CALL METHOD lo_message_manager->REPORT_ATTRIBUTE_ERROR_MESSAGE
EXPORTING
MESSAGE_TEXT = 'Pick Quantity Should not be 0... '
ELEMENT = wa_temp // element
ATTRIBUTE_NAME = 'PICK_QTY'. // Attribute name( name used in context )
endif.
If you not fill input it will raise error message by hilighting the input field.
Cheers,
Kris. -
How to block the 'save' function when the required fields are not filled?
Hello, Everyone
I am new for this scripting. My question is:
How to block the 'save' function when the required fields are not filled?
I designed a PDF file with some required fields and I do not want the user to save the document until all required fields are filled. My idea is to write some scripts in Willsave method like:
if (this.getField("Family Name").value == ""){
app.alert('You should fill the Family Name field firstly!');
But I do not think it works as finally the document is saved after all.
Please help me on that!
So much thanks.Dear Randybearwang,
I am a Rocky myself and I know how though it is to establish some good codes. Since I created some forms with validation options myself I might have a code for you. The code also creates an alert box (Yes/no option) if the user chooses yes the form will be validatet, if he chooses "no" the alert window will be closed.If everything is filled out correctly the form will be saved otherwise the textbox will be higlighted and gets focus.
If you need further assistance , please let me know
Have fun with the code.
P.s I don´t know how to upload the "PDF" document. I wrote you an email, please get back to me if you still need the file. -
FI:While posting MIRO getting Error of Balancing field Segment not filled
Hello SAP Gurus,
While posting MIRO getting Error of Balancing field Segment in line item 001 not filled
Message No.GLT2201.
Please suggest me solution for it i read lots of related threats but could not solve this error.SPRO-Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Edit Constants for Nonassigned Processes-Select your constant-Double click and Select Assignment of profit center- Enter your dummy profit center here otherwise
SPRO-Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Edit Constants for Nonassigned Processes-Select your constant-Double click and Select Assignment of values-Enter here segment. -
LSMW for Chart of Account: Field XSPEB not filled in batch-input session
Hi all,
we are using LSMW for importing the chart of account into a new system.
The LSMW project uses the report RFBISA00 for the creation of the batch-input session.
Some accounts need to be blocked in the new system. Therefore, we have the field XSPEB in our source structure and of course also in our target structure. But after the creation of the batch-input session the field is not included in the corresponding batch-input session.
Does anybody know why it is not set? I already debugged the program RFBISA00 but couldn't find the place where the data get lost.
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0HR_PY_1 Datasource: Fields not filled
Hello to everyone!
I'm afraid that I need some help from you. We are extracting HR data via 0HR_PY_1 Datasource and I have noticed that some fields are not filled by the extraction program. I've read BW Online Help about this datasource and I have realized that the extraction program doesn´t fill these fields.
Do you know how can I do to make these fields to be filled?
The fields are:
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Controlling area
Not filled
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Controlling area of master cost center
Not filled
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VORNR_CO
Debited transaction
Not filled
GSBER_CO
Debited business area
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KOSTL_CO
Debited cost center
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BUKRS_CO
Debited company code
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AUFNR_CO
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PS_POSID_CO
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Thanks in advance!
Best regards,
Mª Victoria DuráThank you very much for your help but, I'm afraid that the procedure that you explained is for enhancing the datasource but my problem is that the fields already exist but they are not filled by extraction programmes. I don't understand why does SAP make this and I was wondering if there are any way to make these fields to be filled using the standard procedure. I mean, if these fields are not filled (and SAP tells you so in BW Online Help), why these fields are included in the extract structure and in the datasource?. I tend to think that there are any procedure to follow in order to fill these fields. What do you think about it?. In adition, the not-filled-fields are CO objects so it doesn´t appear to me to be very easy the filling of them.
I don't know if anybody has been in the same situation or if is there any documentation about it that can help. Thank you for your help!
Mariví -
How do I disable printing of my PDF if a text field isn't filled in?
Hello all I'm currently trying to find a way to make the print button of my pdf not work if say a necessary textfield wasn't filled in?
I take it that the standard validation scripts won't work?
The very helpful fellow from a thread seemed pretty sure it couldn't be done.
In short in order the print button to work the form must have certain textfields populated with content if the combo box next to them has a certain value selected.
Say for example
A text field by the name AIMCode_R1 has no content in it but it's related combobox "Loc_R1" has value 2 currently selected then before printing the pdf must validate that textfield "AIMCode_R1" has content and visversa if "AIMCode_R1" has content then "Loc_R1" must have value 2,3 or 4 selected before the pdf will allow the user to print.In that case all the responses above are incorrect. You can write whatever conditions you want before calling the print command.
Of course, the user will still be able to print the file using the built-in Print command, in which case you can use some of the ideas mentioned above, but the file will still print. One approach I like to use is to reset the form if some required fields are not filled-in, so the printed copy is blank, and then re-fill it afterwards, so the user can complete it. -
Document Splitting Profit center not filled in.
Hi All,
I wanted to check one scenario:
I have document splitting activated on profit center field.
I am trying to post a document as under:
Line items as in <<<<entry view>>>>>
Expense Act Dr 100 (CC1) (assigned to PC1)
Expense Act Dr 200 (CC1) (assigned to PC1)
Expense Act Dr 300 (CC2) (assigned to PC2)
Balance sht Act Cr 400 (PC1)
Balance sht Act Cr 500 (PC1)
To Vendor Act Cr 1500
When I am posting this transaction system is giving me a error as Balancing field PC not filled in document splitting.
My doubt is whether this error is correct in given scenario or can we determine a different profit center for the vendor line item in GL view in the given scenario.
I already have defined a clearing account for document splitting.
Your comments /feedback are highly appreciated.
Thanks
Sameeri have doubt in your balance sheet items, what is that items are meant for?
Elaborate the scenario so that help us to answer to your question. -
2lis_02_itm: bwvorg not filled
Hello all,
We face the following problem with extractors 2lis_02_itm and 2lis_02_scl.
Even though the transaction keys are properly maintained in the customizing (Transaction Key Maintenance for SAP BW), the field BWVORG is not filled.
We have taken a look at multiple SAP-notes, eg. 684465. However that didn't solve the problem.
Any more ideas why the field is not filled?
Thanks in advance!
KonradHello,
SAP Note 353042 helped. The industry sector was not specified in our system! -
ARCHIV_CREATE_FILE - creator name not filled
Hi,
I'm using FM ARCHIV_CREATE_FILE to upload a file in the generic object services (GOS). Works fine, except the creator name field is not filled when displaying the attachment list from GOS.
Has anyone encountered this problem? Is there a better FM or method to use?
Regards,
Berthello,
i have the same problem:
is it possible to archive a file which exists on the application server?
required for batch processing -
Vbak-kztlf is not filled in va01
In transaction VA01 vbak-kztlf field is not filled automatically from customer master record. I checked that the complete delivery flag is empty in the master record also in the sales document. How can i solve this problem?
Thanking you in advance.
Kind regards.Hi Kemal,
You have given answer to your own querry !
As you are saying that the field is Empty in customer master record,so system is copying the blank entry very rightly in sales order.
If you maintain any entery in customer master itself...then only you will find the entry in sales order
You can manually give option in the sales order also.
Possible options are
PD Short text
Partial delivery allowed
A Create a delivery with qty greater than zero
B Create only one delivery (also with quantity = 0)
C Only complete delivery allowed
D No limit to subsequent deliveries
Reward points if useful
Regards,
Amrish Purohit -
Balancing field "Profit Center" in line item 001 not filled
When i am doing Posting with clearing(FB05) i am getting the below error message "Balancing field "Profit Center" in line item 001 not filled"
Background: When we are doing the MIRO transaction we have used a diffrent profit center than it came from the Purchase Order where we have added extra cost and included the new line items under GL tab and posted the Invoice.
Now i want to tranfer that to a diffrent Vendor and clear it. So i used FB05 transsaction. When i tired to do the transfer posting with clearing i am getting the error message "Balancing field "Profit Center" in line item 001 not filled" As we have under the document split Zero balances check box checked along with the Profit center Mandatory for field Profit Center. The system could not determine which profit center it has to use.
Thanks in advance.Hi Kiran,
Could you tell me how you are able to resolve this issue as we are having the same issue.
Did you use the substitution rule?
Please let us know.
Thanks,
Madu
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