J1IEX Capture Excise Error

Dear SAP Gurus,
When we are Capturing Excise Invoice in J1IEX with ref to GR , then the system is throwing an ABAP run time error...
Divide by 0 (type F) In program "SAPLJ1IEX"        Please suggest.

hi
check out this sap notes can help
1360320 Enabling SED for import procurement (used for Health Cess) 10.08.2009
2. 0.260 XX-CSC-IN-MM 1280234 Reduction of visible length of fields in J1IEX (ECC 5.0 &up) 03.08.2009
3. 0.290 XX-CSC-IN 1346926 Disabling Excise invoice no & date in change mode in J1IEX 10.06.2009
4. 0.300 XX-CSC-IN-MM 1164326 Cancellation of excise invoice is not possible through MIGO 29.04.2009
5. 0.290 XX-CSC-IN-MM 1285986 Excise amount appears wrongly in Credit due column in J1IEX 12.03.2009
6. 0.300 XX-CSC-IN-MM 1307617 RG23C PART2 & accounting entries posted from J1IEX not same 27.02.2009
7. 0.410 XX-CSC-IN-SD 1254046 Maximum of 6 long texts possible in J1IEX for ARE1 creation 22.12.2008
8. 0.240 XX-CSC-IN-MM 1155547 NCCD on customs duty in case of imports as per Budget2008 04.09.2008
9. 0.240 XX-CSC-IN-SD 1014967 ECS and other duties in ARE1, ARE3 transactions and reports 25.01.2008
10. 0.250 XX-CSC-IN 719154 Search help for subtransaction type along with its text
1033650 Budget 2007-08 (SECess) changes for J1IEX /MIGO 20.06.2007
12. 0.250 XX-CSC-IN-MM 1033731 Budget 2007-08 changes for Imports 13.03.2007
13. 0.330 XX-CSC-IN-MM 1019973 RG23C serial number skips due to rounding-off error in J1IEX 20.02.2007
14. 0.260 XX-CSC-IN 1005757 Batch split issue when capturing EI and GR done seperately 28.12.2006
15. 0.250 XX-CSC-IN 838395 J1IEX does not fetch Invoice for part 2 Posting 19.04.2005
16. 0.240 XX-CSC-IN-MM 584370 Corrections in the area of procurement for India 06.01.2003
17. 0.250 XX-CSC-IN-MM 546749 Incorrect Excise Duty defaulted in J1IEX

Similar Messages

  • J1IEX capture excise invoice error.  part 2

    was created to continue from this [thread|J1IEX capture excise invoice error.; which was locked for no apparent reason.
    Mr Jeyakanthan A, don't you lock my thread and telling me to search the forum for answer.
    i have done my search on this [ topic on J1IEX no selectable item|http://www.sdn.sap.com/irj/scn/advancedsearch?query=j1iexdoesnotcontainany+selectable], it had yielded a few threads but none of it offer a resolution.
    go thru the threads yourself if you want.
    once again don't you lock my this thread.

    Hi,
    The message 'document/PO doesnt contain any selectable items' would come when there are any open PO's for the same vendor for the same material. Check whether there are any open PO's in ME2L or ME2N. Close the unwanted PO's by ticking the Delivery completed in the Delivery tab and save. Try J1IEX after this.
    The option of Internal excise invoice number will come in the excise item tab under part 1 tab if the excise values are Captured/Capture & posted while processing MIGO. If the excise values are not captured, please try reversing the MIGO and process a fresh MIGO and check excise values are being captured or not.
    Regards
    Hari 
    Hi Hari,
    i have created a new vendor and maintained all the entries in J1ID for it. yet i still encountered this message.(in response for any open PO for same vendor for same material cases.)
    next, i have also entered the necessary data in the PO's Import tab(on both header and item level), but when i tried doing MIGO-GR, there's no excise tab as well. i guess this might also be part of the reason why i am hitting that message when doing J1IEX.
    strange..i had tried all means but still cant get it work.

  • J1iex "capture excise duty" not updating Part1

    Hi MM masters,
    we have configred for capturing excise duty in MIGO and it is working fine. Now case is that when we are selecting "no excise"  at MIGO in excise tab and capturing excise at J1IEX "Capture excise Duty" with ref. of Material Doc. it is not updating Part 1.
    Pls note that J1ID is maintained for vendor & Materail.
    Thanx in advance.
    Ajeet

    Hi Ajeet,
    Please refer the below links. You may find some useful information.
    part1 and part2 problem in j1iex because of partial cancellation of MIGO
    excise duty
    Excise Duty
    Warm regards,
    Murukan Arunachalam

  • J1IEX capture excise invoice error.

    what i had done was;
    1st - create an import PO and my pricing procedure used was SAP CIN standard JIMPOR.
    2nd - PO created under 12345, i proceed to MIRO to post the invoice under 11111. *note that GR was not being done at this point.
    3rd - next i proceed to J1IEX to capture excise invoice, i entered the PO number and a small popup screen appeared asking for commercial inv no, i key in the invoice no 11111 and year 2011.
    and i encountered the error message Document 12345 does not contain any selectable items.
    why is that so?
    what i understand that JIMPOR is CIN pricing procedure and it contain JCD1 condition type which is a valid condition type for it to be captured in J1IEX. pls help!.
    thank you.
    Note : Please search forum before posting,there are lot of resources(search forums,sap help documentation,articles,wiki etc.,) available.If you have any specific queries please post it here.
    Follow forum rules before posting.
    Edited by: Jeyakanthan A on Jul 21, 2011 12:00 PM

    hii,
       still i feel that this issue is related to number ranges. have u checked  to give there ur Invoice Number.
    u can  try sm more thing ...........
    like:-
    For Import Purchase Order first you should settle the delivery costs in MIRO.
    also check sm threads which can give some ideas:
    Excise capture during MIGO for domestic purchase
    Not able to capture excise invoice for import PO
    imports
    hope it will be helpful.
    thanks
    nisha

  • J1IEX - Capture Excise Invoice without Purchase order.

    Dear Gurus,
    when I am trying to capture Excise invoice through T-code J1IEX without PO (EWPO), I need to enter the material document (MIGO) No. but when I enter this is the error what I am facing.
    Error: The Document XXXXXXXXXX does not contain any selected items.
    What are the steps to be followed. (I have specified all the excise accounts perexcise transactions and also I have specified G/L accounts per excise transaction)
    Please guide me through this.
    Thanks & Regards!!

    Dear Gurus,
    Thanks for the replies.
    but the problem isnt solved yet
    1. I am not using movement type 501 for GRN and I am using 101 movement type.
    2. Even after updating the Part - I Register after using J1I5, when I enter the material document its not accepting.
    Please any more suggestions?
    How di I go ahed throuh this?
    Thanks & Regards

  • J1iex capturing excise

    Hello All,
    While capturing excise for a particular chapter id if a mention some amount in duty rates>specfic tab>field BED(basic excise duty) then its taking double of this amount in duty values section.
    for eg if i mention amount 500 in bed field in specific tab (below in j1iex screen) thn in duty values tab its showing 1000 which is double of the amount specified.
    Pls let me knw how to go abt it.
    Thanks,
    Sunny

    Hi sunny......
    Which Tax Procedure u r using TAXINN or TAXINJ ?
    If u r using TAXINN procedure, u hve to maintain the condition records for BED (Condition Types JMOP & JMX1) in FV11 Transaction. If u maintain the condition records system automatically caluclated the BED while capturing the Invoice.
    JMOP : BED setoff% i.e 16%
    JMX1 :BED setoff 100%
    Then the system calculated the BED based on the base value and show the value in Duty Values Tab.
    Still if u need clarification u can mail me also......
    [email protected]

  • Reg j1iex capturing excise

    Hello All,
    While capturing excise for a particular chapter id if a mention some amount in duty rates>specfic tab>field BED(basic excise duty) then its taking double of this amount in duty values section.
    for eg if i mention amount 500 in bed field in specific tab (below in j1iex screen) thn in duty values tab its showing 1000 which is double of the amount specified.
    Pls let me knw how to go abt it.
    Thanks,
    Sunny

    hi,
    see if any other taxes are getting added with the BED.
    Also check in SPRO, FI , whether there are any calcultaions being done.
    Also try to debug and find out where exactly the value is getting doubled. that might give you an idea, where exactly the problem lies.
    Regards,
    Narayani

  • Capture excise invoice for GR without PO

    Hi,
    I am trying to capture the Excise Invoice for a material without PO.
    All J1ID entries are maintained for Material, Chapter ID, Vendor, plant etc.
    The procedure followed is below:
    1. Received the material with Mvt Type 503 Q through MIGO > Goods Recipts > Other. Excise Invoice tab is maintained as 'No Excise' while doing receipt.
    2. Posted Part-1 using T-Code : J1I5.
    When I am trying to Capture Vendor Excise using T-Code J1IEX > Capture Excise Invoice > Good Receipt (R05) and enter the Material Document Number (created by step 1), system is giving an error
    "Document xxxxx xxxxx   does not contain any selectable items"
    Did I follow the correct procedure ? Is there any other method for capturing this entries ? Am I missing any configs or master data maintenance ?
    Please give your valuable suggestions
    regards
    Arun.

    Dear Arun R,
    You Kindly go to the following path and maintain your movement type over their and do the MIGO.I am very sure at the time ot migo excise tab will come for part-1 updation and subsequently you capture part-2 on J1IEX.
    SPRO->LG->Tax on Goods Movemet->India->Business Transactions->Incoming Excise Invoice->Specify which movement type involve excise Invoices.
    Hope this will help you out.
    Regards
    AKS

  • How to re-capture excise duty which is issue aginst subcontract PO

    Hi,
      I have made a Subcontract PO with item category as L, with full payment of excise duty  in subcontract there are two BOM component,  then i have done  MB1B  ref. to MB1B document number excise invoice created with J1IS  for the raw materials which we have supplied,  as in case of subcontract with full payment of excise duty  there is no need to create subcontract challn now I have made the GR for finish product,   now how to capture the excise duty back when I ma trying to J1IEX capture excise  inovice ref. to GR  or PO  it is showing me only finish material in the J1IEX not the RM,  as the excise duty is on the RM only not on Finish product  in vendor PO tax is as labour chagres only.
    regards,
    zafar

    Hi
    I wan to put some basic things here
    1) when you send material to vendor with excise duty ,then vendor will take credit of that material ( your child material)
    2) After processing your child material vendor will send final material only not child material
    so how you will capture incoming excise for component which already consume by vendor?
    second thing if you received excise invoice from your vendor for final product then check that invoice you will get only Final material name and qty, there not child material with excise if am not wrong
    Regards
    kailas Ugale

  • Error when capturing excise invoice

    Dear guys,
                       I am unable to capture excise invoice in J1IEX. After entering all the values and when i click on the check button, am getting "Run time error- description". Short Text " Division by 0 (Type p) in progran SAPJ1IEX.
    Runtime errors : BCD_ZERODIVIDE
    Exception        : CX_SY_ZERODIVIDE.
    Kindly help me to resolve this issue..Thank you..

    Hi,
    Check in J1IEX, under "Duty Values" tab,
    Whether your Excise Duties (BED, ECS & SECess) are greater than the Excise Base Value.

  • Error during Capture Excise invoice.

    Hi All,
    I am getting the below error message while capturing the Excise Invoice w.r.t. Material Document for which Part-1 entries are done in MIGO.
    " Document 5000012864   does not contain any selectable items
    Message no. M7064".
    Pl. suggest.
    Regards,
    Varma

    Hi All,
    I am getting the below error message while capturing the Excise Invoice w.r.t. Material Document for which Part-1 entries are done in MIGO.
    " Document 5000012864 does not contain any selectable items
    Message no. M7064".
    Pl. suggest.
    Regards,
    Varma
    As you have done Part-1 entries are done in MIGO.By capturing excise invoice we only post part-1 entries .Therefore u can not capture the excise invoice/Part 1 entries multiple times for the same materila document.
    As u have already captures the excise invoice u can only change/post/cancel the excise invoice.
    Regards,
    Satpal

  • Error message of Excise invoice has no matchin lines while capturing excise

    hi CIN gurus
    I ma facing a problem Whil capturing excise at depot. error message appearing as Excise invocie no matching lines.
    This problem occurs even after entering appropriate internal number in J1IG.
    And this problem is occuring randomly .
    This occurs for STOCK TRANSFERS FROM DEPOT TO DEPOT.
    CAN ANYONE COME OUT WITH SUGGESTION
    rgds
    BJ

    Hi,
    Refer to SNote Note 1382678 - Pop-up to select Excise Invoice in J1IH/J1IIN cancellation.
    Symptom
    While cancelling outbound Excise Invoice through the transaction J1IH or J1IIN, system always picks up the first excise invoice even when multiple excise invoices are present with same excise number and year.
    Regards,

  • BED change in capture excise(J1IEX)-value moved from Inventorized duty to Credit available

    Dear Friends,
    Scheduling Agreement has  a material which is subject to non-setoff JMIP(inventorized). WhileGR(105) posting, excise is only captured.
    When Excise number is checked in J1IEX, excise inventory value is displayed under Duty Values tab and in Inventorized duty field(because it's JMIP).
    Now due to some reason captured excise's BED needs to be changed from 12% to 10% under Duty Rates tab in BED field. Now when this BED percentage change is done, inventorized duty value(in Duty Values tab) becomes ZERO and new value is updated in Credit available field(in Duty Values tab). Now this Credit available field is used for SETOFF values which update CENVAT.
    Could anyone please why SAP is behaving in such a way? According to me, new BED value should be updated in inventorized duty value.
    Thanks & Regards,
    Mihir

    What i understood from your post is that you have changed the Excise rates from J1IEX transaction from 10 to 12% for example. After doing this, these values are appearing in Set off values instead of Inventorized values. Let me know whether my understanding is correct?
    If this is the case, you better cancel the GRN document and Cancel the excise invoice (Provided Excise invoice is not yet posted) and Change the Purchase order / Scheduling agreement (Change Condition records in FV12)  and redo the GRN against Purchase order / Scheduling agreement.
    For me, this seems to be bug. You have two options, one is changing the duty back to Inventorizable in Excise tables or raise an oss message for SAP to revert with the correction instruction.

  • Number jump while post capture excise through J1IEX

    Sir,
    My client is facing a problem
    when they capture excise for captical goods through J1IEX
    the number is jumper over 50 number while saving
    they want to avoid such insident and how to solve
    plz give the solution is there is any possible to get back the nymbers again
    raghram
    Edited by: K. Raghuram on Jan 28, 2009 7:58 AM

    Hi,
    when if more than one users are doing the transaction system allocates a number range for every users, if anything like network disconnected at that time before poting it, then when u will again post that transaction system will take the next number that it has allocated before.
    regards
    jash

  • Capture Excise Invoice J1IEX

    Hi,
    We post GR selecting the "NO EXCISE ENTRIES", later when we try to Capture the Excise invoice with reference to Goods receipt, system will allows to capture it, but while posting the same, it gives following error;
    No Part I exists for availing credit in excise invoice 5000000298 2008
    Message no. 4F112
    Please suggest.
    Thanks
    Shp

    Hai,
    1.As u did the GR with no excise entries, u have to update the registers RG23A or RG23C part1 by Tcode J1I5. After doing this, capture Excise invoice wrt GR doc & post the excise invoice.
    2.To update the registers by TCode J1I5 - Update of registers,
    enter the following
    Company, plant, Excise group, Material document, GR posting date, select the classification ROP - Receipt of material from outside under any other provision, Date & respective registers.  & execute.

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