J1INCERT error
Dear All,
We have maintained ZJ_1IEWT_CERT in Table J_1IEWT_CERT_N (IMG --> Financial Accounting --> Financial Accounting Global Settings --> Withholding Tax --> Extended Withholding Tax --> Postings --> India --> Withholding Tax Certificates for Vendors and Customers --> Maintain Number Groups and SAP script Forms.).
Now when we are executing J1INCERT for the vendor system is prompting an error as
Please maintain entries in Layout customizing
Message no. 8I743
Diagnosis
Entries for certificate layout are missing in customizing.
System response
This transaction cannot be executed.
Procedure
Maintain the layout for certificate printing. Use the path IMG --> Financial Accounting --> Financial Accounting Global Settings --> Withholding Tax --> Extended Withholding Tax --> Postings --> India --> Withholding Tax Certificates for Vendors and Customers --> Maintain Number Groups and SAPscript Forms.
Do suggest where we have to assign the form ZJ_1IEWT_CERT in EWT.
Regards,
Hi,
Creat a Z transtion of J1incert and execute , their is no need to assign the zform in customzation, earlier i am facing the same problem and sovled by this way only, sit with your abper, assign only the stadard form in customiztion and through programme call your zform than only the problem will be solved
Thanks
Amit
Edited by: Amit Kumar on Dec 23, 2009 6:06 AM
Similar Messages
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Report J_1IEWT_CERT getting cancelled, generating ABAP dump!
A long running report J_1IEWT_CERT in background mode is getting cancelled after running for a while and generating the following dump :
Error analysis
When changing or deleting one or more lines of the internal table
"\PROGRAM=J_1IEWT_CERT\DATA=PRINTTAB[]" or when inserting in the table
"\PROGRAM=J_1IEWT_CERT\DATA=PRINTTAB[]", 0 was used as
the line index. An index less than or equal to zero is not
allowed.
The error can occur when using the following options:
1. "INDEX idx" for specifying the line number in the table
"\PROGRAM=J_1IEWT_CERT\DATA=PRINTTAB[]"
where you want to change, insert or delete.
2. "FROM idx" for specifying the start index when deleting a line
area from or inserting a line area into the table
"\PROGRAM=J_1IEWT_CERT\DATA=PRINTTAB[]".
3. "TO idx" for specifying the end index when deleting a line
area from or inserting a line area into the table
"\PROGRAM=J_1IEWT_CERT\DATA=PRINTTAB[]".
At the time of the termination, the table contained 17008 lines.
How to correct the error
If the error occurred in your own ABAP program or in an SAP
program you modified, try to remove the error.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"TABLE_INVALID_INDEX" " "
"J_1IEWT_CERT" or "J_1IEWT_CERT_F01"
"FILTER_DATA"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
Tried searching for some SAP Notes to fix the issue, no success as of now, Please help me out...Have you checked these notes ?
363107 Short dump occurs during TDS certificate printing.
803806 Error while genrating TDS certificate 03.01.2005
1066049 J1INCERT - Error while generating TDS certificate
Regards,
Subhash -
Error in J1INCERT while generating the tds certificate
Dear All,
when i do the J1INCERT, geting the error mesge no data selected for printing.
Please help me on this.
Best Regards,
Venkat,
9616246748.Hi Venkat,
After making the posting of invoice or payment, did you run the following transactions before J1INCERT:
J1INCHLN & J1INBANK , if no please run these transactions.
If Yes, please check whether you have entered the following correctly :
Business Place, Section code & Section in the company details tab
Posting Date, Bank Challan Number & Bank Challan Date in the document details tab (If you select the bank challan number leaving all other fields blank then it should get populated automatically).
All details in the certificate tab.
Thank You. -
Error in J1incert certificate program
Hi All,
When i am executing TDS certificate transaction J1incert i am getting error( Acknowledgement number is not maintained for the quarter )- though i have maintained acknowledgement number in table J_1IEWT_ACKN_N and J_1IEWT_ACKN and we have ECC 6 latest version patch, all released notes relate to TDS is been updated. is any thing missing out?
your help would be appricialble
Thanks in Advance
SahilHi Sahil,
Make sure Acknoledgement number is udated to the correct quarter because year you will mention there will be a indian fiscal year and check if you are using calender year. I presume that you are using standard certifica J_1IEWT_CERT
Regards,
Chintan Joshi -
TDSCertificate print preview error in j1incert transaction code
Hi,
I configured ADS in my development system.All these tests are working fine : 1)FP_CHECK_DESTINATION_SERVICE,2)FP_CHECK_DESTINATION_SERVICE 3)FP_PDF_TEST_00 4)FP_TEST_00.
I created output device ZPDF with device type : PDF1 :PDF ISO Latin-1 4.6D+.
After iam giving inputs in Tr.code : j1incert ,when i click on print preview i selected ZPDF,iam getting below error :
ADS: com.adobe.ProcessingException: com.adobe.Processin(200101).
But in my above test : FP_TEST_00 iam testing,when i click on print preview i selected :ZPDF Its showing correctly with pdf format.
But iam testing with details in trcode : j1incert iam getting error.
But all my above tests are working fine.how to proceed for the same.
Thanks.hi
How did you fixed this issue... please help.
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Maqdoom -
I could see the Print preview well
but when I click on Print, it is showing error in a POPUP WINDOW as
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Pl advise
RajuHi,
Hope u wud have made the below configs -
Withholding Tax Certificates for Vendors and Customers
Maintain Number groups and SAP Script Forms
The purpose of this activity is to specify which SAP script forms will be used to use to print the withholding tax certificates
Table Name J_1IEWT_CERT_N
Assigning number ranges to number groups
This activity will assign each number group to a number range.
Maintain Number Range
The purpose of this activity is to maintain the number ranges that the system is to use to number the Withholding Tax Certificates.
Regards,
Sridevi -
Error while running TDS in background
Hii,
When our FI consultant is running TDS Certificate using Tx J1INCERT in back ground process.
we are getting following error message.
Date Time Message text
25.06.2010 13:15:15 Job started
25.06.2010 13:15:15 Step 001 started (program J_1IEWT_CERT, variant &0000000000011, user ID MPD
25.06.2010 13:25:43 No data selected for printing
25.06.2010 13:25:43 Job cancelled after system exception ERROR_MESSAGE.
kindly help me regarding this.
Regards,
Venkat.I don't know what this is, but most likely not related to ABAP development. Please post in the correct functional forum.
Also analyse the message "No data selected for printing".
Thread locked.
Thomas -
Error while running TDS Certificate in background process
Hii,
When we are running TDS Certificate using Tx J1INCERT in back ground process.
we are getting following error message.
Date Time Message text
25.06.2010 13:15:15 Job started
25.06.2010 13:15:15 Step 001 started (program J_1IEWT_CERT, variant &0000000000011, user ID MPD
25.06.2010 13:25:43 No data selected for printing
25.06.2010 13:25:43 Job cancelled after system exception ERROR_MESSAGE.
kindly help me regarding this.
Regards,
Venkat.HI Venkat,
do you also get the error if you run J1INCERT online or only when in background?
What is the number of the error message?
BR, Tomislav -
Error while printing TDS certificates for Vendor
Hi,
In 'J1INCERT' transaction iam getting an error message "Please maintain entries in Layout customizing".
I have maintained entries for 'J_1IEWT_CERT' From. Is there somethig else i need to do?
Please advise.
Thanks in Advance,
Safihai,
Check whether you have entries in j_1iewt_cert_n.If not maintain the same and the issue will be resolved.
Raghav -
Error in Creating Remittance Challan -TDS
Hi,
I have Created PO and Invoice of the same of Rs 52,500/- out which Rs 1,176/- is Withholding Tax (TDS) payable. So when I go to J1INCHLN Tcode to create Remittance Challan fill the relavant details and execute it ask me Choose Selection Creation, those are Document number , Reference, Payment Order. So I select the document number and click ok. After that it shows me error saying, "There are no open Items managed in account 13113940."
Where as in T-Code FAGLL03 its shows me in open Items.
Can some one guide me why is it so happening. Or is there something missing.
Also how TDS cretificates is done and TDS payment is done
Points will be awarded.
Regards,
ArvindHi,
Check you GL account in FS00 > Control Data, whether Open item managed check box is checked.. if not tick it and do the transactions once again.
After bank challan you have to do challan updation by using T Code J1INBANK. After that you can run the TDS certificates by using T Code J1INCERT.
Hope it helps
Saravanan.A
Assign Points if it is useful. -
TDS down payment percentage error required rectification entry.
Hello Experts,
We have posted down payment to the Vendor through T-code: F-48 amount Rs100000/- on 07.07.2010 with TDS (percentage 10%) is deducted Rs.10000/- but vendor has submitted exemption certificate (9%), we entered in vendor master 24.07.2010 later then posting.
The problem is we supposed to deduct TDS 1% (Rs.1000/-) but we deducted 10% (Rs.10000/-) on down payment Rs.100000/-.
How can we rectify the entry in the system, Cheque issued to the vendor and cleared in the bank, but TDS amount Rs1000/- paid to the government through outside generated cheque.
The entry in the system:
Vendor account Dr 100000/-
To Bank account 90000/-
To TDS account 10000/-
Our requirement is below:
1) Advanced cheque issue has been cleared by bank can not be reversed for Rs. 90000/-.
2) Payment has to be made to vendor for differential TDS amount Rs 9000/-.
3) TDS certificate should not to be higher amount, should print with correct percentage in the end of the year
Please suggest how you can rectify this entry in system.
I tried with J1INJV but it is giving error message u201CDocument is not cleared u201C
Thanks in Advance
Regards,
Ratnam.Hello,
Please note the following steps:
1. Please pass a credit memo to the vendor for the differential amount of Rs 90,000/-
in this credit memo please deduct TDS @ 10% amounting to Rs 9,000/- giving the reference of the invoice posted.
2. Please note that whenever you have subsequent payments to the govt. authorities for the same section, please adjust the TDS deducted in the credit memo above along with the other invocies posted (whether of the same vendor or other vendors).
i.e., repeat the process of J1inchln & J1inbank.
This would adjust the WHT deduction.
Example:
Now, in your case you have posted an invoice of Rs 100,000.00 and deducted TDS @ 10% for Rs 10,000.
At this moment you claim to have paid the TDS for the above deduction, through J1inchln & J1inbank.
You post the credit note for Rs 90,000.00 wherein you deduct the TDS @ 10% for Rs 9,000.
Now, whenever you are going to pay the TDS in next month for the same section, please also include the credit memo posted above. Say you have 1 invoice pertaining to the same or different vendor wherein TDS for the same section is applicable amounting to, say, Rs 15,000 (TDS amuont).
3. At this moment you have to pay the TDS for the above deduction, through J1inchln & J1inbank.
Now, the net payment to TDS authorities should be Rs 6,000 only (Adjusting the 15,000 and 9,000 pertaining to credit note above.
******Note: this adjustment is only allowable within the same quarter*********
4. Now do a test run of the J1incert print to verify the results:
Result should be: Vendor 1 - Only 1,000 deducted.
Vendor 2 - 15,000 deducted.
Thanks.
Regards, Raja -
Section in J1INCERT - TDS Certificate
Hello Gurus,
When I am trying to print TDS Certificate through J1INCERT. It gives all the details correctly except section (Nature of Payment)
I have deducted the tax of various documents u/s 194I and when i give input in section as 194C in J1INCERT, it gives same details and print Nature of payment as Section 194C in the certificate.
System should check and gives the error wrong section code or should not display the data. Ideally it should give error or no output. If I enter 194J or 194H also, it gives the output (line items) for section 194I.
Please help
Regards,
AnkurI know that Ravi, I have succesfully implemented new note 1486147 but the problem is different.
In selection screen of J1INCERT, see the fourth option section which is used to enter 194C OR 194J OR 194I OR 194H.
Now, my problem is that what ever section i fill here will reflect in certficate also without validating tax line items, for example: I have selected the posting parameters of one vendor in which i had deducted the tax under section 194J but in field section of J1INCERT Screen I mentioned 194C or 194H or 194I then system is printing that section in certificate in Nature of Payment.
Ideally it should allow only 194J section and must give error if we try to put section other than 194J because those line items belongs to 194J and not to 194C or H or I.
Hope you understood, please help !
Regards,
Ankur -
No data selected for printing in production server t.code J1INCERT
Dear Gurusl,
I am facing a issue to tds certificate printout through t.code J1INCERT in production server. My client has booked the invoice in the month of march 2011 & remittance, bank updation is done in the month of 30th Apr. 2011. But while taking the printing out it the error No data selected for printing 8000I. So I need some permanent solution.
For invoice booking fiscal year is 2010 & remittance, bank updation it is 2011.
Regards
Sachin PatilDear:
Check whether you have selected the relevant tax types for invoice posting while posting the vendor invoice. If its correct then Vendor Master data, Section/Business Place code Address data. Check tables in SE11
J_1IEWT_CERT_N
J_1IEWTCALID_N
J_1IEWTNUMGR_N
In these tables section codes might have been maintained directly. Please check these for any discrepancies.
Regards -
TDS Certificate printing Error
hi Experts
i have Run the TDS Cycle but when i am Executing J1INCERT Tcode for Tds certificate printing it showing Error the Error message is no data selected for printing. We are Implimenting sap in 4.6c only
Plz give me the suggestion where i need maintain the data its Urjent.
Thanks in advancePlease check whether certificates for the same are already generated.
U can check the same through table J_1IEWT_CERTIF_N
& WITH_ITEM
Rgds,
Saurabh -
Error in EWT certificate printing
Dear SAP Experts,
I have done J1inchln and j1inbank successfully but I am not able to take the printout of certificate through J1incert.
In J1incert it is giving error "No data selected for printing".
Please tell me know where I am wrong.
Thanks & Regards,
Reva.Hi,
recently sap was released note no.1046758, this note relating to acknowledgement number in Form 16A as per the 2007 budget changes, but your problem is different, as per old certificate farmat you have to get the form 16A, after checking your configuration, better to post SAP service market place.
If you have missed any notes aply they will assist u, but before post gothrough your configuration.
cin related any query SAP is supporting very good even if its consulting issues also.
regards
sai krishna
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