Maintain no. range for object j_1irg23d, for 2011, excise group,
Hi experts,
I m doing a depot sales process STO done, delivery done, Invoice done and excise invoice done, Now while MIGO
the error is coming maintain no. range for object j_1irg23d, for 2011, excise group . in j1i9 i have maintained all the no. ranges for all the registers in all the plants and excise groups. Then too the error is coming. plus in MIGO the base value in excise duty tab in not been picked, i have to give manually. is that procedure correct?
Thanks
Prashant
Hi all,
I just made a silly mistake like other no. ranges i gave the serial no. of the number range as 10 or 20 which was wrong it has to be from the start i tried putting it as 01 the no. range picked up.
Regards
Prashant
Similar Messages
-
Maintain number range object for object J_1IINTNUM, year 2009, excise group
Hi SAP Guru !
Plz tell me the solutions quickly, Even after mantaining the required Objects in "J1I9" , when I am going to post GR , once again it is saying that ........
1 - > Maintain number range object for object J_1IINTNUM, year 2009, excise group
Message no. "4F159" .
2 - > Maintain number range object for object J_1IRG23A1, year 2009, excise group 21
Message no. 4F159
3 - > Maintain number range object for object J_1IRG23A2, year 2009, excise group 21
Message no. 4F159
Regards,
Sandear sir
while maintain number range , in the number column, it should be 01. other than 01, you will get same error.
so please check it should be 01 in the number column and year and number range interval .
regards
jrp -
Maintain number range object for object J_1IRG23A1, year 2007, excise
Hi All,
I have configured CIN in ECC 5.0. When i am doing MIGO getting errror that "Maintain number range object for object J_1IRG23A1, year 2007, " and
Maintain number range object for object J_1IRG23A2, year 2007, excise group 10
but i have already maintained number range for such object.
please guide me.
Regards,
RavindraHi,
Which Number u given,
No year From number to number
01 2007 1 10000
I think u allready given,this is for checking.
Raghu -
Maintain number range object for object J_1IRG23C1, year 2008, excise
Dear All,
I am doing the purchase cycle for Assets, while doing GR i am getting the below error, pls guide me
Maintain number range object for object J_1IRG23C1, year 2008, excise
Maintain number range object for object J_1IRG23C2, year 2008, excise
B/regds,
CBDear CB,
Use Transaction "SNUM", and give the object name as "J_1IRG23C1" and maintain number range for the financial year.
Do the same procedure for Object "J_1IRG23C2" and maintain the number range.
Hope this helps.
Njoy SAP
-Saravanaganesh -
Error in MIGO :Number range object for object J_1IINTNUM, year 2010, excise
Dear Experts,
While posting MIGO, System throws below error :
Mainintain number range object for object J_1IINTNUM, year 2010, excise
Maiintain number range object for object J_1IRG23A1, year 2010, excise
Maintain number range object for object J_1IRG23A2, year 2010, excise
Actually we are posting the MIGO for the fiscal year 2009, still i am getting error why ?
regards
rajakarthik.check the posting date what u r puting , it should be on or before 31/03/2010
i think this is only the issue dont looks like any other issue
or do one thing just o\go in SNRO and for J_1IINTNUM object put 9999 year and the number range
and try to post your transaction in 2009
hope this helps
Edited by: Umakant Bhangale on Apr 1, 2010 10:22 AM -
Requirement for object key for HashMap
Hi,
I would like to put the object to HashMap keyed by my own object. what is the requirement for the class to be key? I have a method boolean equals(Object o) defined in the key class, My key is composed by 2 ids, so in the equals method I compared the 2 ids. but it seems can't get the value out. Please help. ThanksHow do I supposed to do the hashCode? If myKey1.equals(myKey2) returns true, then myKey1.hashCode() must return the same value as myKey2.hashCode(). One consequence of this is that if something is not used to compuate equals(), then it must not be used to compute hashCode(). (Note that the reverse is not true. That is, if two objects are not equal, they can still return the same value from hashCode(), and hence, if some data is used for equals() it may still be left out of hashCode().)
You want hashCode to be 1) quick & easy to compute and 2) "well distributed" or "mostly unique. If you know how hashcodes are used (in the general sense, not just the Java hashCode() method) then you should understand why those properties are desirable. If not, just ask.
The most common approach is to use some subset of the object's fields in computing the hashCode. If you have a Person object with lastName, firstName, birthdate, height, weight, address, phone number, you probably wouldn't use all those fields. You could just lastName, or maybe a combination of lastName and firstName.
One generally combines multiple pieces by taking XORing (the "^") operator the individual pieces (for primitives) or their hashcodes (for objects). For example, in the Person example: public int hashCode() {
return lastName.hashCode() ^ firstName.hashCode(); // but make sure to check for null first
} -
Excise modvat accounts not defined for CAPE transaction and TS excise group
Hi Guys,
Suddenly we are facing issue during exicse invoice capturing with MIGO
system is giving following error
"Excise modvat accounts not defined for CAPE transaction and TS excise group
Message no. 8I402
While in Excise account assignment table CAPE is Linked to Modvat Clearing Account which is further liked to correct GL
Can any one explain the cause of this issue Points will be awarded
Regards,
AshishHi
Pls maintain the following:
1. SPRO->Logistics General -> Tax on Goods Movements -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
Pls note the Sub Tansaction type is IP for ETT CAPE.
ETT <b>Sub Trn Type</b> DC Ind Account Name
CAPE IP CR Credit ONHOLD CENVAT on hold account
CAPE IP DR Debit ONHOLD CENVAT on hold account
CAPE IP DR Debit RG23AED RG 23 AED account
CAPE IP DR Debit RG23BED RG 23 BED account
CAPE IP DR Debit RG23SED RG 23 SED account
CAPE IP DR Debit RG23ECS RG 23 ECS account
2. SPRO->Logistics General -> Tax on Goods Movements -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
Check the G/L accounts for Excise Transaction Type CAPE and maintain the same G/L accounts for ETT CAPE with <b>Sub Trn Type IP</b>.
Hope this clarifies.
Thanks -
Excise modvat accounts not defined for DLFC transaction and 01 excise group
Dear All,
While creating excise invoice through i am getting the error Excise modvat accounts not defined for DLFC transaction and 01 excise group. So i am not able to save that excise invoice. we have used the TAXINJ procedure.
I had already maintained the settings SPRO > Logistics general > Tax on
goods mvmt > India > Business trasacttion > Outgoing excis einvoice >
Maintain default excise series group
and also maintained settings, SPRO > Logistics general > Tax on goods
mvmt > India > Account Determination > Maintain Subtransaction Types
Please help me inthis aspect to come out of this problem
Regards,
Suresh Yadav.Hi Suresh,
Maintain G/L accounts for DLFC transaction under SPRO > Logistics general > Tax on goods
mvmt > India > Account Determination > Specify G/L accounts per Excise Transaction.
Regards,
Rajesh -
Excise modvat accounts not defined for CAPE transaction and g1 excise group
hello
while doing migo of asset and capturing its excise
i am getting an error
excise modvat account not defined for Cape transaction and g1 excise group.
please help
thanks
vijay1. SPRO->Logistics General -> Tax on Goods Movements -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
Pls note the Sub Tansaction type is IP for ETT CAPE.
ETT Sub Trn Type DC Ind Account Name
CAPE IP CR Credit ONHOLD CENVAT on hold account
CAPE IP DR Debit ONHOLD CENVAT on hold account
CAPE IP DR Debit RG23AED RG 23 AED account
CAPE IP DR Debit RG23BED RG 23 BED account
CAPE IP DR Debit RG23SED RG 23 SED account
CAPE IP DR Debit RG23ECS RG 23 ECS account
2. SPRO->Logistics General -> Tax on Goods Movements -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
Check the G/L accounts for Excise Transaction Type CAPE and maintain the same G/L accounts for ETT CAPE with Sub Trn Type IP.
Regards
vijay -
Excise modvat accounts not defined for GRPO transaction and 21 excise group
Hello SD Gurus,
I am getting Following message while process of reversing ARE1
I have followed following step to reverse .
1. go to transaction code J1ia101
2. select at reversal screen
3.give the created ARE1 doc no.
4. given the reson for reversal
5 go to utilization tab
6. give the payable amount in PLA bed Account
7. click on item display
8 click on balances
system gives following error message
Excise modvat accounts not defined for GRPO transaction and 21 excise group
Message no. 8I402
I have checked in SPRO for acount assignment in following path
Tax on Goods Movements --> Account Determination --> Specify G/L Accounts per Excise Transaction
Thanks for promt replyGo to IMG --> Logistics General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction.
Here maintain Excise Transaction Type GRPO with respective G/L accounts
thanks
G. Lakshmipathi -
Excise modvat accounts not defined for GRPO transaction and T1 excise group
Hi All
I am getting the error Excise modvat accounts not defined for GRPO transaction and T1 excise group
i have maintained this still iam getting the same error.
IMG -- Logistics - General -- Tax on Goods Movements -
India -
Account Determination --- Specify G/L Accounts per Excise Transaction
i have to maintained the assignment of exise group, ETT - GRPO, Co. code, chart of account & GL accounts for getting modvat.
Thanks in advance,Hi,
Check in the above path which you have mentioned whether you have maintained the G/L accounts for the Exicse Group & Company Code for which you are trying to do a excise posting.
Also check whether you have maintained the G/L accounts for all the columns ( esp the Modvat ) such as RG23ABED,RG23CBED etc..
Note:
Make sure you havent maintained any sub-transaction types for the above combination.
Thanks & Regards, -
Excise modvat accounts not defined for EWPO transaction and L1 excise group
Hi
I am getting this error 'Excise modvat accounts not defined for EWPO transaction and L1 excise group' while running J2IER1.
I have maintained necessary GL Accounts in 'Specify G/L Accounts per Excise Transaction'.
Kindly let me know, how I can solve this issue.
Thanks
HariHi,
Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction
And maintain the G/L account for excise group L1, ETT EWPO and your company code
Regards,
Gaurav -
Excise modvat accounts not defined for GRPO transaction and 50 excise group
Hi Gurus,
1.While saving an Outgoing Excise Invoice for a Factory Sale.(TAXINN)...... the system generates "Excise modvat accounts not defined for GRPO transaction and 50 excise group"
Can someone help me in this...
Thanks
Sasihi,
go tax on goods movement,acc.det.,specify G/L acc.for excise transactions
select your excise group, Excise Transaction Type (GPRO), Chart of Accounts, Company code & relevant GL Accounts & Save.
Now you can proceed.
Hope this helps you.
Thanks & Regards
Krishna Mohan -
Excise modvat accounts not defined for EWPO transaction and 13 excise group
Dear All
During execution of report in j2ier1 I am getting following error.
For One plant it is giving following error
Excise modvat accounts not defined for EWPO transaction and 13 excise group.
And for other plant it is giving following error
Excise modvat accounts not defined for GRPO transaction and 11 excise group.
Please give the inputs on this issue.
Thanks and regards
deeptiDear Laxmipathi
Thanks for your reply.I have checked as per your guidelines and found the following setting are already there.
EWPO Credit CENVAT clearing account
EWPO Debit RG 23 AED account
EWPO Debit RG 23 AT1 Account
EWPO Debit RG 23 BED account
EWPO Debit RG 23 ECS Account
EWPO Debit RG 23 SED account
EWPO RE Credit CENVAT clearing account
EWPO RE Debit RG 23 AED account
EWPO RE Debit RG 23 AT1 Account
EWPO RE Debit RG 23 BED account
EWPO RE Debit RG 23 ECS Account
EWPO RE Debit RG 23 SED account
GRPO Credit CENVAT clearing account
GRPO Debit CENVAT clearing account
GRPO Debit CENVAT on hold account
GRPO Debit RG 23 AED account
GRPO Debit RG 23 AT1 Account
GRPO Debit RG 23 BED account
GRPO Debit RG 23 ECS Account
GRPO Debit RG 23 SED account
GRPO IP Credit CENVAT clearing account
GRPO IP Debit CENVAT clearing account
GRPO IP Debit CENVAT on hold account
GRPO IP Debit RG 23 AED account
GRPO IP Debit RG 23 AT1 Account
GRPO IP Debit RG 23 BED account
GRPO IP Debit RG 23 ECS Account
GRPO IP Debit RG 23 SED account
I have checked the these settings in the development and found that these are same.But on executing the same report in developement i am not geting the error for GRPO for the plant for which error is showing in production.
Please guide me.
deepti -
Maintain number range object for object J_1IRG23A1, year 2011
hi
when i try to maintain no range for object J_1IRG23A1 with t code SNRO i get following error
please specify an existing number range object how to rectify
ThnxHi
Please use the following document to configure the CIN specific number ranges. Hope steps mentioned here help you.
http://help.sap.com/bestpractices/BBLibrary/html/J81_ProcStockMaterial_EN_IN.htm
Nishant
Maybe you are looking for
-
Error when Starting Default Admin Server
I have Installed WebLogic6.0 Beta Trial Version on Windows89. When I Start the Default Admin Server It Starts Configuring but at last terminates with Error :- Unable to Load Performance Pack Error. Please Help No Info available on bea site. Manoj
-
I need to read the status of a pin of the parallel port from within a Labview CIN. I intend to use this as a trigger for multiple camera acquisitions, and going back to Labview to read this value would not be fast enough. I know that under windows XP
-
I'm currently using Director MX 2004, basically I'm wanting the mouse pointer to click on an object, and when the object has been clicked, for it to disappear. The problem comes when the sprite doesnt return at the start of a new game. What code coul
-
Whats the sand box and golden client
Hi, whats the sand box and golden client.what i have to do the settings for sand box client in scc4.little bit confusion clear for the same. Regards, KiranKumar.
-
Trying to create Manual IP Configuration, however, I get a error
Hello, I am trying to create a manual IP address configuration on my MacBook. My router's IP is 10.1.1.1 and I need to make my Mac's static IP address 10.1.1.10. It was working for a while, however, I am now receiving the following error message when