GL ACCOUNT DOCUMET SCREEN-ERROR CODE-CO CODE Vs. COUNTRY

Hai,
While working on GL Account document screen, Error message comes as Company code not assigned to country or Country to calculation procedure,. Also method to track T code in SPRO.
Regds
Titus George

Hai Titus,
Check the assignemnt of country to calculation procedure in the following path.
Spro -Financial Accounting Global settingsTax on sales and purchases --Assign country to calculation procedure.
Thanks,
Sekhar Thallam.

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WHTax Data in Accounting Information Screen of the Co Code View in FK01

Hi Experts
Is there any configuration other than the field status for Vendor Account Group, field status at company code level and field status per vendor creation activity for displaying fields in FK01/FK02.
The With Holding Tax Data field group is missing in Accounting Information Screen of the Co Code View in FK01 in some systems in the Landscape for few company codes. I have checked the field status settings are alright and also checked the authorizations, but still the complete field group is missing from Screen 210 of FK01/FK02. We are trying to upload Vendor Master Records using LSMW.
Any help would be highly appreciated.
Thanks & Regards
KIM Khan

Hi Atif
I have checked the field status as already written in my post, also there is no screen variant maintained. I guess there is some setting related to Classic with holding tax and not sure what exactly it would be.
Regards
KIM Khan

Error FF753 Tax code 01 not appear in any G/L account item with FM Active

Hi
We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are getting the Error FF753 Tax code 01 not appear in any G/L account item.
This error however does not appear when posting directly from FI with the same tax code.
I have tried to change the message control in which case i am getting a dump pointing to PSM-FM.
Please advise.
Regards
Sandeep

Hi:
          If you could please refer to the contents of OSS Note 112609 - How are tax codes transferred to conditions ?
"Symptom
If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
Other terms
FF805, FF747, FF753, MWSKZ, MWSK1, tax code
Reason and Prerequisites
The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
Solution
In the accounting document for a billing document, the different G/L account line items are provided with a tax code. The tax code of the G/L accounts is transferred from the tax condition(s) of the billing document. How are the tax codes of the tax conditions transferred into the other conditions of a billing document ?
Basically:
The conditions of a billing document are read from top to bottom. As soon as an active tax (inactive = ' ') is read, the system transfers the tax code of this tax into the non-tax conditions as follows:
    1. The reference steps (From-step, To-step) are read (the reference steps are defined in the pricing procedure).
    2. The tax code is transferred into all conditions, for which
    the step number of the condition lies in the pricing procedure between "From-step" and "To-step",
    the condition is not inactive (exactly: the inactive flag is not equal to A (Condition exclusion), M (Inactive due to manual entry), or X (Incorrect)),
    the condition is not statistical (if it is no invoice list condition),
    the condition is no tax condition.
After the transfer of the tax code the system searches for the next active tax. If further taxes are found, their tax code is again transferred according to the above procedure. If the reference steps of different taxes overlap, tax codes that have already been transferred are overwritten. To all non-tax conditions which in the pricing procedure stand after the last tax condition the tax code of the last active tax condition is transferred if they are not statistical.
Special features:
    1. If the "From-step" of a tax condition refers to a subtotal of the pricing procedure, the tax code of the tax is not only transferred into the conditions with step number between From-step and To-step but into all non-tax conditions for which
    the step number of the condition in the pricing procedure is lower than the "To-step" of the tax condition.
    the condition is not statistical (if it is no invoice list condition).
    the condition is not a tax condition.
    2. If the "To-step" of the tax condition is smaller than the "From-step", then the system sets "To-step = From-step".
Notes:
    1. As of Release 4.0 the tax code is no longer transferred in pricing but only when the billing document is released to accounting.
    2. If you use several taxes and tax codes and Customizing is incorrect for the release of billing documents to accounting, among others the system may display error message FF747.
    3. If there are several taxes in the pricing procedure refer to Notes 72173 and 82091 for Releases 3.0D - 3.1G. For Release 3.1H, only note 82091 is relevant.
    4. For conditions which are transferred into accounting (thus not statistical, not inactive conditions) and do not contain a tax code, the system searches for a default tax code which in Accounting Customizing can be set depending on the company code (tax code for non-taxable transactions). This applies to releases up to and including Release 4.5B. For Release 4.6, refer to Note 385127."
Regards

Blue screen error code. Please help.

late 2008 version.
Recently my school reinstalled windows 7 but after he did that, there was some blue screen error code which only appears while running on windows and everything is fine on the mac side.
He reinstalled windows 7 again but the blue screen error code started again. He said that it could be that my apple disc is not original which caused the error code, however last year they were able to installed windows 7 without any issue. He also said that it could be the hard drive problem.
Another problem I have is that while on windows the hard disk drives doesn't show the mac too.
Please help! Much appreciated if any of you can help me out.

Unless you run a VM such as Parallels, you're not going to be able to see your Mac disk using Boot Camp. If I were you, I'd see about getting Parallels Desktop and installing Windows 7 on it. You can then inter-operate with both systems.
Clinton

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,
Pavan

Dear,
Please try tcode obd4, define a/c group with COA.
hope it helps
regards

Error message: CO account assigned to the wrong company code

Hello,
I've had the following error message in a report: "The CO account assignment object belongs to company code XXXX, not YYYY." What object is this? How can I change the assignment of the object to the company code? Which transactions should I use?
Please help me.
Thank you all,
Tatiana

Hi,
CO assignment could be through cost centre, I/O, WBS, cost object etc. Check your document and go to the master data of the relevant object. Keep in mind, that if there are postings on the object done already, you cannot change the assignment to company code, but have to create a new object (or use another one in the document, of course).
Regards,
Eli

Error In Transfer The CO account assignment object belongs to company code

Dear All,
When i am trying to transfer a employee from a personnel area to another personnel area, i am getting the following error.
The CO account assignment object belongs to company code 2000, not 2007
These personnel areas belong to two different company codes.
Pls suggest.
Kind Regards
Nag

Hi,
Please check with the FICO consultant you have to give new CO assignemnt when you transfer EMPLOYEE to other companycode. i hope so
Vibin

Error message: CO account assignment to the wrong company code

Hello,
I've had the following error message in a report: "The CO account assignment object belongs to company code XXXX, not YYYY." What object is this? How can I change the assignment of the object to the company code? Which transactions should I use?
Please help me.
Thank you all,
Tatiana

HI
i think the error message number KI100 if message is KI100 you can supress error message by using transaction code OBA5
if error message is different please let me know the error message number
Thanks & Regards
Phaneendra

Error while posting " gl account is relevant to tax; check code"

Dear Experts
During invoice booking while posting into GL the warning message appears "" Gl account is relevant to tax; check code" and this is making our work a bit tough , please check why this message is coming.
as previously it was not there.
Regards,
Charmaine Martin

Dear:
I have a solution and i hope this will resolve your issue. Please follow as given under.
Use transaction OBA5 and enter FS as Area. You will find message no 219 there please keep the following settings against it
Keep User name as Blank
and for Online - Batch - (- means message will be turned off). If you do not find Message No 219 then please go to new entry and do the settings as mentioned above.\
Regards

Cost Error During T code CO11

HI..
During saving a confirmation in CO11 , i m getting costing errors as
1. Substitution was deactivated for account determination.
2. Company code clearing account for 11111 2BP01 is not defined
3. Posting key is not defined.
4. No account type has been specified for posting key
BP01 is my controlling area.
what is setting i have to do, to come out of this ??
Thnks in advance

Dear,
Please check OSS NOte 201820. I hope you are missing customization
Also check T.code OB41...to see whether the PK is there.
Check what company code assigned .
check these
BAPI_SALESORDER_CREATEFROMDAT2 configuration
Also check if the given company code exist in the system at path below.
SPRO --> Enterprise Structure --> Definition --> Financial Accounting --> Edit, Copy, Delete, Check Company Code --> On the popup screen select " Edit Company Code Data", then see if your company code 'XXXX' exist.
Regards,
R.Brahmankar

Error in T-Code: F.5E

Dear all,
I am getting the following errors while executing T-Code: F.5E
01. No postings can be created for company code 4000
02. Errors occur when determining adjustment accounts
03. Correct the error
04. Run report SAPF180K
and i didn't get any error in T-Code: F.5D
Please help me in this.
Regards
JS

Dear,
Try to use transaction F.5G -> Redetermine Adjustment Accounts for Balance Sheet Selection.
This report will display what is wrong with your account determination.
If you have any problems with account determination go to transaction FBKP > Automatic Posting > Financial statement readjustment.
I hope It helps you.
Att.
Cássio Moreira

Error - Company code not assigned to country or country to calculation proc

Hi All,
We are on ECC 6.0 instance.
While trying to post a JE, I am getting the error message "Company code not assigned to country or country to calculation procedure". I am able to post the JE for a another company code. It seems we are missing some configuration for the company code error is coming up.
Any ideas what is causing the errors. More details about the error are below:
Company code not assigned to country or country to calculation procedure
Message no. FF703
Diagnosis
An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct.
Procedure
Check the system settings.
To do this, choose Maintain entries (F5).
If the program error occurred
In a standard SAP program, then create an OSS message
In a program you wrote yourself, then correct the program.

Hi,
You need to assign the tax procedure to company code.
Try transaction OBBG. and check whether the proper tax setting are maintained or not
You probably need to make other tax settings so you should check out
the menu Financial accounting>Financial Accounting Global Settings>Taxes on
Sales/Purchases in the IMG.
Hope it will work.
With Best Regards,
Navneet Chaubey

Error : in T-code SMQ2

Hi ,
Iam getting error in T-code SMQ2 in that status text 'Screen output without connection to user' .
Any input to solve this would be highly greatful.
Thanks in advance
Shweta

Hi poonam,
we are giving the data in sproxy in 200,it is getting updated in table. But when we checking in SMQ2 , it showing error

G/L account is not defined in company code

Hello,
When I try to release an invoice in accounting, there is an error "G/L account is not defined in company code ".
Does anyone knows the possible cause of these error?
Thanks

Hi,
Go to VKOA , Check whether you have assigned the correct G/L account or not .
Secondly if it is correct go to FS00 and extend the G/L Account.
For this you can take the help of FI consultant or ask him to create it . Once this is done than go to VFX3 and release the document for accounting.
Hope this will help you !!
Regards,,
Krishna O

Msg K1100 'The CO account assignment object belongs to company code X,not Y

Hi,
Unable to create an accounting document for a Return order.
Message K1100 - Error:The CO account assignment object belongs to company code X,not Y
Company Code : X
Sales Org: X
Plant: P
Billing Date : IG ( Internal Credit Memo)
The above details are from the item level- Account Assignment tab-Profitabliity Segment.
Pl. let us know from which table these fields are picked.
Regards
Biju
Edited by: Biju Mercy on Jan 7, 2010 12:58 PM

I believe the error message number is ki100 and not k1100 as indicated by you in which case, refer any of the following notes:-
a) 140503
b) 643700
c) 420778
d) 352261
e) 141224
thanks
G. Lakshmipathi

GL ACCOUNT DOCUMET SCREEN-ERROR CODE-CO CODE Vs. COUNTRY

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