MIGO error for Import purchases

Hi All,
This is regarding doing Migo for Import Purchases.
the error is coming as" Account determination for entry TI00 _ 0001 _ 3000 not possible" while posting.
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key TI00 _ 0001 _ 3000 is not maintained in MM Customizing (Valuation). The key is made up of:
u2022 Chart of account
u2022 Transaction key (= Posting transaction)
u2022 Valuation grouping code
u2022 Account grouping code
u2022 Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.
Checked OMWD , setting is proper i.e Valuation Grouping code has been assigned..
In BSX, WRX, PRD and FR1 for 3000 G/L accounts have been assigned.
The above error is not occuring for Domestic Purchases.
Please respond immediatly, we are in urgency.
Thank you,
Shiv

Hi
What are the other conditions you entered in purchase order? Have you maintaied account & accrual keys in pricing schema and GL accounts in OBYC.
I hope BSX, WRX and PRD are enough for your material postings. But check with other conditions like customs etc...whether they have been maintained properly or not.
Thanks

Similar Messages

  • Restrict migo for import purchase

    Hi,
    Is there any user exit or enhancements to restrict the MIGO for import purchase , if there is no customs miro done??

    Hi,
    You can control it using authorization from basis, but it is a tedious way to put in all the movement type which allow or not allow the user to do.
    Thanks.

  • How to do custom miro for import purchase ?

    Hi All
    I want to know what is the process for doing custom miro for import purchase, In my case for some of the excise elements we get credit, so while doing miro how to take care of this ?
    Thanks Rashid.

    Hi,
    CVD Account has to be enter in Co cd setting and Excise default setting as per your Tax procedure if it isTAXINJ then JMOD as default excise value for CVD there fore system identifies the CVD as BED( Basic excise) which you can avail credit.
    1.Basic customs duty (JCDB) 10%  - Material cost
    2.Education Cess on BCD(JEDB )-2% - Material cost
    3.Secondary edu cess on BCD(JHCS )-1% - Material cost
    4.CVD (JCV1)-- Credit
    5.EDU CESS FOR cvd-2% - Credit
    6.SHE Cess on CVD(J1CV )-1% - Credit
    7.Add duty of customs(JADC) 4% - Credit
    Cycle for Import PO
    Import Purchase order: In PO you have to maintain the Custom duties
    1Customs duty (JCDB) 10%
    2Cess on BCD (JEDB)-2%
    3Secondary edu cess on BCD (JHCS)-1%
    4.CVD (JCV1)
    5.EDU CESS FOR cvd-2%
    6.SHE Cess on CVD(J1CV )-1%
    7.Add duty of customs(JADC) 4%
    You have to enter local custom vendor for above condition type in PO, One main or material vendor which you enter at the top of the PO
    Then against the 7 condition types the customs (Local) vendor should be given (i-e) you have to select the condition type then click on the lens icon & give the customs vendor,
    And should have zero tax code in PO
    2 MIRO for Custom Vendor by selecting planned delivery cost.
    3. Capture Excise Invoice against Commercial invoice (MIRO document no)- J1IEX
    4. MIGO u2013Goods receipt
    5. Post Excise Invoice- J1IEX
    6. MIRO for Import Vendor
    7. Final payment

  • GR Based IV tick for Import Purchase Order

    Hello Friends
    Whats the significance of keeping GR based IV check box as unchecked for import purchase order.I am selecting this indicator and still i am able to do the process as follows
    1. ME21n 2. MIRO (BOE capturing) 3. MIGO 4. Post Excise invoice 4. MIRO (Material Vendor)
    Still could not understand why this indicator is suggested to keep as unchecked for import purchase order processing.
    Please clarify.
    Regards
    Vivek sharma

    Hi
    For import POs , it is required that the GRbased Inv ver key removed, as we need to pay the amount due to the customs. We are yet to receive the material in our Goodown i.e goods receipt is yet to be done but payment to Customs has to be made  only then material GR can be carried out. You have to enter manula values(amounts) for this to be processed. What you said  reg the MIRO rpocessing evenefore Material receipt, this is possible , duirng MIRO you need to anter the quanity and the correspondingamount to be processed. While if you have GRbased Inv.verification then you need not enter material quanity or value manually which is automatic.
    Regards

  • Compilation Error for import classes not found in generated Proxy Class

    Hi,
    We are generating java classes for the COM dll using JCOM com2java compiler.
    We are getting a compilation error for import class not found when compiling the
    generated Proxy java source code. It can't find the com.bea.jcom.Dispatch class that
    the generated Proxy java source code extends. It also can't find com.bea.jcom.Variant
    or com.bea.jcom.Param. These are interfaces or data types or classes used by COM
    library.
    I added weblogic.jar to my class path and the only Dispatch class i found inside
    the weblogic.jar is com.linar.jintegra.Dispatch;
    We have com objects for which we want to develop an EJB client to interface with
    the COM object using JCOM with Native Mode disabled.
    Any help on the compilation error..I tried changing the extends for Dispatch to com.linar.jintegra.Dispatch
    but the other errors are still there.
    To begin with, I think the generated code should not refer to any of the COM data
    types.
    Any help please.
    Thank you in advance,
    Regards,
    Rahul Srivastava
    [email protected]

    Hi,
    I resolved the other errors by changing all references from com.bea.jcom.Variant
    etc to com.linar.jintegra.class name..all were present under the com.linar.jintegra
    package.
    Thank you all anyways,
    Regards,
    rahul
    "Rahul Srivastava" <[email protected]> wrote:
    >
    Hi,
    We are generating java classes for the COM dll using JCOM com2java compiler.
    We are getting a compilation error for import class not found when compiling
    the
    generated Proxy java source code. It can't find the com.bea.jcom.Dispatch
    class that
    the generated Proxy java source code extends. It also can't find com.bea.jcom.Variant
    or com.bea.jcom.Param. These are interfaces or data types or classes used
    by COM
    library.
    I added weblogic.jar to my class path and the only Dispatch class i found
    inside
    the weblogic.jar is com.linar.jintegra.Dispatch;
    We have com objects for which we want to develop an EJB client to interface
    with
    the COM object using JCOM with Native Mode disabled.
    Any help on the compilation error..I tried changing the extends for Dispatch
    to com.linar.jintegra.Dispatch
    but the other errors are still there.
    To begin with, I think the generated code should not refer to any of the
    COM data
    types.
    Any help please.
    Thank you in advance,
    Regards,
    Rahul Srivastava
    [email protected]

  • Payment Procedure for Import Purchases

    dear gurus,
    I want to know the procedure to be followed for Import Purchases.  How do we capture LC details in SAP & clear the payment against that.
    regards,
    Naidu

    hi u can create on eletter of credit g/l with reconciliation account type as a vendor and that account is assign special g/l indicator w(u can change the text as a LC) and follow what i am saying above things the following transactions are coming
    at the time of LC
    29w vendor spl gl(LC) cr
    25 Vendor dr
    at the time of clearing
    vendor spl g/l dr
    outgoing bak cr
    i hope ur problem is solve.

  • Error for importing the sessiotypes package

    Hello Friends I am trying to connect MDM server and create delete or update recordsets in MDM so I am using this program as below I am getting an error for
    import com.sap.mdm.session.SessionTypes; cannot be resolved.
    Created on Jun 6, 2007
    package com.sap.nw.mdm.rig;
    import com.sap.mdm.commands.CommandException;
    import com.sap.mdm.data.RegionProperties;
    import com.sap.mdm.extension.MetadataManager;
    import com.sap.mdm.net.ConnectionException;
    import com.sap.mdm.repository.commands.GetRepositoryRegionListCommand;
    import com.sap.mdm.session.SessionException;
    import com.sap.mdm.session.SessionManager;
    import com.sap.mdm.session.SessionTypes;
    import com.sap.mdm.session.UserSessionContext;
    This class is the starting point to execute all sample programs.
    To see a description of the various programs you can execute, please have a look at the
    documentation for the following classes.  There are static variables in each of these
    classes that point to the various programs that can be executed with a description of
    what the program does.
    <ul>
    <li>{@link com.sap.nw.mdm.rig.programs.data.blobs.BLOBDataProgram}
    <li>{@link com.sap.nw.mdm.rig.programs.data.checkout_checkin_rollback.CheckOutCheckInRecordsProgram}
    <li>{@link com.sap.nw.mdm.rig.programs.data.crud.CRUDDataProgram}
    <li>{@link com.sap.nw.mdm.rig.programs.data.crud.bulk.BulkCRUDDataProgram}
    <li>{@link com.sap.nw.mdm.rig.programs.data.keymapping.KeyMappingProgram}
    <li>{@link com.sap.nw.mdm.rig.programs.data.search.SearchProgram}
    <li>{@link com.sap.nw.mdm.rig.programs.data.search.attribute.AttributeSearchProgram}
    <li>{@link com.sap.nw.mdm.rig.programs.data.search.field.FieldSearchProgram}
    <li>{@link com.sap.nw.mdm.rig.programs.data.syndication.SyndicationProgram}
    <li>{@link com.sap.nw.mdm.rig.programs.data.workflow.WorkflowProgram}
    </ul>
    @author Richard LeBlanc
    public class Application {
         private Application() {
    Starts the application and executes a program
    @param args - not required
         static public void main(String[] args) {
              Application app = new Application();
      System.out.println("5555");
              Program program = null;
    Simply uncomment the line that contains the program you wish to execute and run this class.
    Blob Programs
    //          program = BLOBDataProgram.INSERT_IMAGE;
    //          program = BLOBDataProgram.RETRIEVE_AND_WRITE_IMAGE_TO_FILE;
    //          program = BLOBDataProgram.RETRIEVE_AND_WRITE_PDF_TO_FILE;
    Checkout/Checkin Data Programs
    //          program = CheckOutCheckInRecordsProgram.CHECK_OUT_NEW_CHECK_IN;
    //          program = CheckOutCheckInRecordsProgram.CHECK_OUT_NEW_ROLLBACK;
    //          program = CheckOutCheckInRecordsProgram.CHECK_OUT_EXISTING_CHECK_IN;
    //          program = CheckOutCheckInRecordsProgram.CHECK_OUT_EXISTING_ROLLBACK;
    Create Read Update Delete (CRUD) Data Programs
    //          program = CRUDDataProgram.CRUD_HIERARCHY_TABLE;
    //          program = CRUDDataProgram.CRUD_MAIN_TABLE;
    //          program = CRUDDataProgram.CRUD_MAIN_TABLE_WITH_FLAT_AND_HIERARCHY_LOOKUP_FIELDS;
    //          program = CRUDDataProgram.CRUD_MAIN_TABLE_WITH_QUALIFIED_LOOKUP_FIELD;
    //          program = CRUDDataProgram.CRUD_MAIN_TABLE_WITH_TAXONOMY_LOOKUP_FIELD;
    //          program = CRUDDataProgram.CRUD_TAXONOMY_TABLE_WITH_ATTRIBUTES;
    Bulk Create Read Update Delete (CRUD) data programs
    (many records at once)
              program = BulkCRUDDataProgram.BULK_CRUD_MAIN_TABLE;
    KeyMapping Programs
    //          program = KeyMappingProgram.RETRIEVE;
    //          program = KeyMappingProgram.MODIFY;
    Search Programs
    //          program = SearchProgram.DRILL_DOWN_SEARCH;
    //          program = SearchProgram.KEYWORD;
    //          program = SearchProgram.MASK;
    //          program = SearchProgram.NAMED_SEARCH;
    //          program = SearchProgram.QUALIFIER;
    Attribute Search Programs
    //          program = AttributeSearchProgram.COUPLED_NUMERIC;
    //          program = AttributeSearchProgram.NUMERIC;
    //          program = AttributeSearchProgram.TEXT;
    Field Search Programs
    //          program = FieldSearchProgram.BOOLEAN;
    //          program = FieldSearchProgram.CURRENCY;
    //          program = FieldSearchProgram.LITERAL_DATE;
    //          program = FieldSearchProgram.LOOKUP;
    //          program = FieldSearchProgram.TEXT;
    Syndication Programs
    //          program = SyndicationProgram.SYNDICATE_PORT;
    Workflow Programs
    //          program = WorkflowProgram.EXECUTE;
              //TODO enter MDS name
              String mdsName = "172.18.139.200"; //the name of the Master Data Server
              String repositoryName = "GDS_1"; //make sure this is the name you use when unarchiving
                                                           //the repository otherwise change it to reflect the name
                                                           //of your repository
              String regionName = "English [US]";
              String userName = "Admin"; //there is an admin user with no password in the provided repository
              String password = ""; //there is an admin user with no password in the provided repository
              app.start(mdsName, repositoryName, regionName, userName, password, program);
    Establishes a connection to the given server and logs in to the given repository
    with the given logon information and executes the given program
         private void start(String serverName, String repositoryName, String regionName,
                                  String user, String password, Program program) {
              //Create a user session context
              UserSessionContext context = new UserSessionContext(serverName, repositoryName, regionName, user);
              //Get an instance of the session manager
              SessionManager sessionManager = SessionManager.getInstance();
              //Create a user session
              sessionManager.createSession(context, SessionTypes.USER_SESSION_TYPE, password);
              program.setContext(context);
              program.setLoginRegion(getRegion(context));
              program.setRepositorySchema(MetadataManager.getInstance().getRepositorySchema(context));
              program.setAttributeSchema(MetadataManager.getInstance().getAttributeSchema(context));
              //execute the program from the list above
              program.execute();
              //destroy the session and close the connection to the MDS
              sessionManager.destroySession(context, SessionTypes.USER_SESSION_TYPE);
         private RegionProperties getRegion(UserSessionContext context) {
              RegionProperties[] regions = null;
              try {
                   GetRepositoryRegionListCommand cmd = new GetRepositoryRegionListCommand(context);
                   cmd.execute();
                   regions = cmd.getRegions();
              } catch (SessionException e) {
                   e.printStackTrace();
              } catch (ConnectionException e) {
                   e.printStackTrace();
              } catch (CommandException e) {
                   e.printStackTrace();
              for(int i=0, j=regions.length; i<j; i++) {
                   if(regions<i>.getName().equals(context.getRegionName())) {
                        return regions<i>;
              return null;

    Hi Richard,
    IN the API you have provided, Do we have a feasibility to update a Table in MDM GDS (TMData which has many lookup and qualified tables) in one short.
    As of now, we are able to insert record for 3 fields, which we are trying to insert feild by field.
    but our requirement is we have to insert data for 185 fields and read the fields of 240 feilds.
    Need your advice on this.
    With Regards,
    Jayanthi

  • GR for Imported Purchase order vide Inbound delivery

    When I do Good Receipts for Imported Purchase Order using Inbound delivery and 101 movement type ,sometimes CENVAT clearing account gets hit and sometimes it does not get it .
    Please let me know the criterion based on which CENVAT clearing account gets hit .

    Hi Joseph,
    Just check whether the newly created delivery type is assigned to the Confirmation Category LA under the below path:
    SproMaterials ManagementPurchasingConfirmationsDefine Internal Confirmation Categories
    Regards
    Ramesh Ch

  • Sheduling Agreement for import purchases

    Dear All,
    I want to use scheduling agreement for import purchases.
    For the shipments commercial invoice is to be raised to the commissioner of customs.
    But am not getting the other lines in miro other than the material cost.
    Please Help
    sapmmlearner

    Hi,
    In the create / change scheduling agreement transaction, select the item for which additional conditions are to be entered. Click on button 'Item Conditions', enter / choose the validity period. Maintain the required conditions & save.
    If clearing agent (other than the supplying vendor) is to be assigned to the condition you can go the the details of the condition & assign the required vendor.
    Regards,
    Prashant

  • Configration require for Import Purchase

    Guru
    I need the configration steps required for Import Purchase  indetail step wise
    Thanks
    Sudhir Bilwar

    Dear Sudhir,
    Please go through the configuration guide of block J83(Imports procurement)  through the link below.
    http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
    All the steps are given in chronological sequence.
    Trust this helps.
    Regards
    Venkat

  • Tax Code for Import Purchase Order

    Hi Experts,
    I have searched for this content but didn't match my requirements.
    My client has asked to create new tax code which they will be using in their Import Purchase order.
    Attached along the client's requirement.I haven't created tax code of this nature.
    Please advise which condition types should be used to create this tax code.
    Kind regards,
    Pradeesh.P

    Your client requirement is correct in the sense , they need to new  excise rates for one combination.
    import procurement works differently.
    We use dummy tax code here and actual excises will be shown with pricining schema .
    For all import procurement , one need to use a separate pricing Schema and all tax values are entired manually while creating PO or cdn records are maintained.
    The excises are captured as CVD - Countervailing duties and separate registers are maintained in configuration.
    please note - Most of the cases there will be 3 pricing schema - domestic, import ,STO
    the import process is also slightly different.
    Me21n,MIRO(called commercial invoice @ for customs clearing),J1iex(cenvat capture with addtl-ref-commercial invoice),MIGO,CEnvat post ( cenvat post with addtl-ref-commercial invoice)
    a particulat item will contain these cdn details
    Basic Price
    Landing changes
    Insurance
    Accessible value
    Basic Customs Duty
    CVD
    ECESS
    SHE CESS
    Coustom Ecess
    Coustom SHECess
    Additional Duty
    regards
    manu

  • Part 2 Entry Not Created For CVD,ECess for Imports Purchase .

    Hi
    I have created Imports Purchase Order With Condition Type For Basic Customs Duty,In CVD(JCV1) , ECS on CVD (JECV) , 2nd Edu Ecess and ADC .
    Then Passes IV For these Charges ,
    If i capture Invoice in J1iex , then the system raise Err" No Part I exists for availing credit in excise invoice IMPORT01 2007"
    During Migo , i captured the Invoice , then when i am posting the Invoice ( J1iex ) , system is raising Message NO CENVAT Available, No Cenvat TO BE Reversed.
    and NO Part 2 entry is genearated .
    Rgds
    Paresh

    Hi Asma,
    In the time of goods receipt (MIGO) RG 23A  part 1 will get updated automatically.
    For Duty updation, GOTO J1IEX , post with respect to vendor excise invoice.
    To check if it is posted or not. In J1IEX itself select display WRT vendor invoice you can see this invoice is posted or not in EXCISE INVOICE TAB PAGE IN DOC STATUS FIELD.
    Then using t.cobe J2I5 extract the RG23a Part2.
    Then using t.code J2I6 you can print or extract in Excel based on your selection.
    Hope this will clarify.
    Regards,
    S.Umasankar

  • Error in importing purchase invoice.

    I am using sap business one 2005.I have imported items,bom and business partners.When I import purchase invoice it gave me following error-
    Exchange rate not updated [PCH1.RG23Part2][line:1],'USD' Application-defined or object defined error 65171.
    The table pch1 is empty.Which part of business part is neglected or not imported ?
                                                                                    Regards,
                                                                                    Dilip Kumbhar

    Hi Dilip,
    The Exchange rates (for USD) are not imported or not set. Import/Set the exchange rate for the PO dates
    Regards
    Ad

  • SECess for Import Purchase

    Dear Gurus,
    I am using Taxinn procedure. Also At the time of import purchase I am calculating SECess 1 % with the help of Condition JESH . I have assigned this condition at AP AT2 cond. in taxinn and also in prising procedure for import as in import we dont use taxinn directly.
    Still when i capture and post excise invoice for import, SECess is not getting captured.BED i.e. CVD, AED, ECess are fine.
    Please Help.
    Regards
    Nilesh

    1) Goto invoice tab in PO and check if you have maintained a condition record for JEX1 and JSEP.
    Also ensure that there is a tax code assigned in the invoice tab of PO.
    2) Also check that have you entered some value in commercial invoice for IN: CVD SecCess
    3) Check the same in condition tab of PO.
    I think it will work after that!!

  • Scheduling Agreement for Import purchase

    Hi,
    I want to create a Scheduling Agreement for an Import Purchase,,, how to incorporate the condition types like Frieght Charges, Customs Duty in the Scheduling Agreemement as we
    do in Import PO
    thanks in advance,
    Urendra

    Hi,
    I have assigned import pricing schema group to my Import Vendor,,,
    now i am trying to create a Scheduling Agreement for the same vendor,,,
    but the Condition Types related to 'Frieght' and 'Customs duty' are not listed out in the SA conditions,,,
    help me out
    regards
    urendra

Maybe you are looking for