MRER - Error - different tax coutries not permited in one document

Dear Expert,
I am facing problem while processing MRER transacation, System is throwing the error message - Different tax countries not permited in one document.
I am trying to post w.r.t the PO/ Material document, My PO type is Distributed release order ( Return PO)
But when i tried to post the same document through MIRO transaction( Credit memo) , i can able to post successfuly without any error.
I have checked following things for ERS( evaluated receipt settlement).
Creating PO & GR trough Idoc, no manual creation.
1. Vendor master is marked for ERS.
2. ERS is active in PO.
3.For me Vendor is belong to Poland(PL), Comapany code is : Germany(DE) , and Plant is Hungery(HU).
4.in FTXP for a country DE(Germany) reporting courty has been defined as "HU" Hungery & for Hungary(HU) there is not any reporting courty defined.
5.Tax code which is mantained is available for both HU, DE,
6.plant is active as a abord plant.
I hope all these setting are OK, if any thing is wrong please guide me.
Requested all of you please guide me , what is going wrong while processing the MRER / MRRL transaction.
or is there any standard SAP note is there for such scenarios & that i have to implement, if yes , it will be greate help if i will get the SAP notes.
Appreciated your ernest help on above.
Thanks & Regards
Om

hi
The system issues this error message if different tax codes are used with different reporting countries (T007A-LSTML) in the billing document and this billing document also generates a customer line item.
Different reporting countries are required for the 'Plants abroad' function. However, the plants abroad billing document does not generate a customer line item, which is why the system does not issue this error message in this case.
plz check the tax code and counties

Similar Messages

Down pmnts with taxes are not permitted when processing with jur.code (Message no. FS206)

Hi Guys,
I am facing very critical issue on down Payment request, to process with saperate Tax Value.
We are supporting on Roll-out for Germany. We have implemented all standard SAP processes in the Project. We have also implemented many interfaces and one of the Interface is Sabrix Tax Engine (Tax Jurisdiction Code).
As per the Germany legal requirement, the Tax has to get calculated whenever the funds gets transfered from one Bank Account to Another Bank Account.
Coming to the issue: In the Customer Down Payment scenario, we are creating the Down payment request for Customer and as per Germany local requirement the Tax of 19% has to get calculated on Down payment.
For an Example: We have the Sales Order Contract Value of 100,000.00 EUR and we are creating the Down Payment reqeust of 10% which is 10000 EUR + Tax 19% 1900 EUR.
We are trying to post the Down Payment request in F-37 and we get the issue "Down pmnts with taxes are not permitted when processing with jur.code". This error is appearing due to Sabrix Tax engine (Tax Jurisdiction Code) has implemented in our System.
We have gone through the SAP notes 97288 and 213567 and understood that the Standard SAP does not support us to post the Down Payment request with Separate Tax Value, when the External Tax Engine has implemented.
I request you to suggest me, if you have already seen this issue in any of your Projects and fixed through the work-around solution. We have been working on work-around since 2 weeks, however no result.
Below is the error message:
Down pmnts with taxes are not permitted when processing with jur.code
Message no. FS206

HI Preeti,
Thanks for your response. We have already seen the similar SAP notes and the SAP notes explains that the "Down pmnts with taxes cannot be done along with with jur.code". The only solution is to post the DP without Tax.
However there might be some workaround which can be done in SAP, to process the Down Payment/Advance Payments with Tax Value along with Jurisdiction Code. I would like to know this.
Did any one seen this case in your experiece, if yes, what is the work-around solution?.
Need your help guys!,...
Regards,
Damodar Naidu

I get error "This operation is not permitted" after creating form and opening it in Reader...

Hi,
I am very frustrated with this form I have created. I created the form in Acrobat 8 but could not get it allow changes to be saved until I chose to "distribute" form. I did that and now have a form that can be caved once filled out however when you open it you get the error "This operation is not permitted".
From reading some other posts, I have done the following:
Checked security settings and they do not fix it.
Checked that all fields were form fields and they seem to be.
Checked restrictions listed in purple bar and there were none.
Checked for "unembedded" fonts and there were none.
I think using Acrobat 9 might help me but I do not want the expense as I only use Acrobat for forms like this once a year.
Does anyone know what is going on here and can maybe help?
Thanks,
Sean

I'm having the same problem. Have you already found a solution?

Error: Common entries are not permitted for plan queries and input queries

Hi,
I have a 2 selections in the column struct:
1. year = 2005, version = actual
2. year = 2006, version = plan, marked as data can be changed using user entry or planning function
row has posting periods from 1-12
in the workbook I have inserted this query in the workbook in analysis grid. it runs good.
now i added a button and assigned planning function to it. this planning function copies 2005, actuals to 2006, plan.
when i execute the workbook and hit this button, it gives me following error:
"Common entries are not permitted for plan queries and input queries"
please can anyone provide me assistance with this issue.
thanks,
sam

when i go to diagnosis it displays following:
Diagnosis
InfoProvider ZIP_PLAN2 must be described in this application by both a plan query and by a input-ready query, which is directly defined on the InfoProvider ZIP_PLAN2.
System Response
This is not permitted.

I cannot upload Photoshop Touch jpegs to my Wordpress blog. I get this error message: ´File type not permitted due to security reasons.´

Images I retouch in Photoshop Touch and save as jpegs won´t upload to my Wordpress blog. I get this error message: ´File type not permitted due to security reasons.´ I never had this issue before when using photoshop cs or gimp. How can I resolve this issue and continue using Photoshop Touch which otherwise works great with my tablet.

It seems like you might have to rename them to jpg.
WordPress › Support » Security error when uploading jpeg image using new macbook
Let me know if it works.
Thanks,
Ignacio

MIRO Tax Error NAFF707 Tax does not equal 0 when tax % rate is Zero

Hello Sap Guru's-
New issue with MIRO today for all our invoices with tax. We have been live with ECC 6.0 and something has changed preventing my users from posting invoices.
When the user adds tax and an item to undisclosed amount for freight, etc, typically the user goes and post. SAP is not allowing this to happen as we receive the following error:
Error Message NA FF707
Tax entered incorrect (code I1, amount 6.86) correct 0.00
The system checks the tax amounts for each code on document level. However, the amounts entered deviate more from the amount calculated (using the percentage rates defined in the tax code) than is alloweed considering rounding errors.
This message is an error message, and the error is telling me to correct the tax amounts or the base amounts, depending on how your tax code is defined.
We are on Vertex.
When I look at the PO, the lines for tax are zero.
Is this a Vertex problem?
I appreciate your help!

figured it out

Admin Server satrtup failing with the error User weblogic is not permitted to boot the server

Hi ,
The admin server is not coming up , its failing with the below error.
<May 25, 2014 10:28:35 PM PDT> <Critical> <WebLogicServer> <BEA-000386> <Server subsystem failed. Reason: weblogic.security.SecurityInitializationException: User weblogic is not permitted to boot the server; The server policy may have changed in such a way that the user is no longer able to boot the server.Reboot the server with the administrative user account or contact the system administrator to update the server policy definitions.
weblogic.security.SecurityInitializationException: User weblogic is not permitted to boot the server; The server policy may have changed in such a way that the user is no longer able to boot the server.Reboot the server with the administrative user account or contact the system administrator to update the server policy definitions.
        at weblogic.security.service.CommonSecurityServiceManagerDelegateImpl.doBootAuthorization(CommonSecurityServiceManagerDelegateImpl.java:1010)
        at weblogic.security.service.CommonSecurityServiceManagerDelegateImpl.initialize(CommonSecurityServiceManagerDelegateImpl.java:1054)
        at weblogic.security.service.SecurityServiceManager.initialize(SecurityServiceManager.java:873)
        at weblogic.security.SecurityService.start(SecurityService.java:141)
        at weblogic.t3.srvr.SubsystemRequest.run(SubsystemRequest.java:64)
        Truncated. see log file for complete stacktrace.
I have tried resetting the password as per below link , it hasn't helped. Still facing issue. Please help
http://www.weblogic-tips.com/wls-security/
Thanks,
Pradeep

Creating New user did not help . Still same error.
<May 26, 2014 8:56:31 PM PDT> <Critical> <Security> <BEA-090404> <User weblogicNew is not permitted to boot the server; The server policy may have changed in such a way that the user is no longer able to boot the server.Reboot the server with the administrative user account or contact the system administrator to update the server policy definitions.>
<May 26, 2014 8:56:31 PM PDT> <Critical> <WebLogicServer> <BEA-000386> <Server subsystem failed. Reason: weblogic.security.SecurityInitializationException: User weblogicNew is not permitted to boot the server; The server policy may have changed in such a way that the user is no longer able to boot the server.Reboot the server with the administrative user account or contact the system administrator to update the server policy definitions.
weblogic.security.SecurityInitializationException: User weblogicNew is not permitted to boot the server; The server policy may have changed in such a way that the user is no longer able to boot the server.Reboot the server with the administrative user account or contact the system administrator to update the server policy definitions.
        at weblogic.security.service.CommonSecurityServiceManagerDelegateImpl.doBootAuthorization(CommonSecurityServiceManagerDelegateImpl.java:1010)
        at weblogic.security.service.CommonSecurityServiceManagerDelegateImpl.initialize(CommonSecurityServiceManagerDelegateImpl.java:1054)
        at weblogic.security.service.SecurityServiceManager.initialize(SecurityServiceManager.java:873)
        at weblogic.security.SecurityService.start(SecurityService.java:141)
        at weblogic.t3.srvr.SubsystemRequest.run(SubsystemRequest.java:64)
        Truncated. see log file for complete stacktrace
>
<May 26, 2014 8:56:31 PM PDT> <Error> <WebLogicServer> <BEA-000383> <A critical service failed. The server will shut itself down>"

Error-Different tax exist in Invoice IDOC

Hi,
I have following issue & request help.
1. I have got service PO.In PO, condition record exist for the tax MWST but is tax exempt(zero tax).However tax is maintained for individual services at item level.
Now when invoice is posted via IDOC it goes in to error suggesting different tax code exists
What could be the possible error.
Thanks in advance
Best Regards,
BM

hi
check the tax code assigned in the service line item and check the idoc and also settings for the tax codes.

Error: Worklist Service Action Not Permitted Error

Hi,
I am getting following exception if trying to change the action status as Approve for a particular user, after fetching the context and taskId for the same user.
<2006-08-25 12:45:48,122> <ERROR> <default.collaxa.cube.services> <PCException::
<init>> Worklist Service Action Not Permitted Error.
<2006-08-25 12:45:48,142> <ERROR> <default.collaxa.cube.services> <PCException::
<init>> User "sfitzger" is not permitted to perform the action "APPROVE" on task
"Quote 4" with id "a56cbc814a4c93a2:1a001ff:10d42242012:-7fcb".
<2006-08-25 12:45:48,152> <ERROR> <default.collaxa.cube.services> <PCException::
<init>> Fix the system configuration if the user does not have privilege to perf
orm the action on the task.
06/08/25 12:45:48 ORABPEL-10145
---Janit

I have found the problem.
No Approve anymore, Use Accept.
thx,
Janit

ICalendar error message 403: access not permitted

I keep getting a error message saying:
"The server responded with an error: Access to a certain account in "iCloud" is not permitted. The server responded: "403" to operation CalDAVWriteEntryQueueable Operation."
Then I have the option to "Ignore" "Try Again" or "Revert to Server" and none of those options work or correct the problem.
Help! Thanks so much!

When I open Calender I get a message saying, "The Server Responded with an Error. The request for account “iCloud” failed. The server responded with “403” to operation CalDAVAddCalendarQueueableOperation."
MacBook Pro 13" with Retina display, OS X Mavericks (10.9.2)
I did the iCloud sync at Genius Bar (HK)...... the sync took forever for 1+ hour..... have to quit the process for I've another appointment....
I got the problem at HK Genius Bar, in other wifi hotspot in HK and in China....!
CAN'T USE CALENDER NOW!

AR / Credit Memo: Error message " u are not permitted to observe this data

Dear Guru
The sistem give me the error code in subject If i try to review an Ar / credit memo (last year) journal entries by the journal remark in a Ar credit memo map.
I don't understand why .
Please help me.
Best Regards
Riccardo Cattermol

Please post a message with SAP Support on this while you wait for an answer from the Forum
http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000418510&

When unzipping a file I'm getting an Error 1 message - "Operation Not Permitted."

What do I need to do to correct this?

HIi,
Can you post the file with only the board outline?
Tien P.
National Instruments

I need to create several different sets of radio buttons within one document.

How do I designate a group of radio buttons. When I export my file as it is now, all of the radio buttons in my file are in just one group, which is not accurate.
Thank you

Thank you. As it turns out I had done it correctly, the style was just so, that the radio button was hard to distinguish if it had been clicked or not. When I zoomed in there was a slight dot in the center of the radio button to designate that it was actually selected.
Thank you again.

Error FS206 Down pmnts w/ taxes not permitted when processing with jur.code

Issue: I am encountering a problem entering Taxes when applying down payments received from customers since we are using a jurisdiction code taxation procedure. This process works as desired in Europe for our firm. I found OSS 97288 which is not valid for version ECC 6.0. Please assist due to US go-live in 2 weeks.Process: Create Down Payment Request for cash in advance. Required to tax at this point. Billing document creates a noted item in the G/L (Special G/L). I apply customer's payment via transaction F-29 and receive error "FS206 Down pmnts with taxes are not permitted when processing with jur.code."
Settings: 1) Alternative Recon account for Special GL posting has The tax category on the GL account = B "Output tax - down payments managed gross." 2) Transaction OBXB specifies tax clearing account for transaction key MVA. This G/Laccount has same tax category setting (B). My settings work perfectly for Europe since they are not taxed via juridicition codes.
Thank you in advance!

Check the GL master of the alternative recon account. Ideally there should be no setting in the tax fields as there is no tax calculated on down payment but only on the final amount. Leave the tax fiel blank and do not check mark posting without tax allowed.

Unable to submit a Reader-enabled PDF: "This operation is not permitted"

Hi I've looked through the forums but haven't found an answer to this particular query: I've created a simple form (text boxes, radio buttons, and a submit button which should send the entire PDF to an email address). I have tried different options:
Reader enabled the form, then saved it and emailed a copy to a friend to test. When he clicked on "submit" he received the error "this operation is not permitted". Unfortunately I didn't ask what version of Reader he has. The form was created in Adobe Acrobat X.
Did not reader-enable the form, but opened it with Adobe Reader XI. When I click on submit I get a "server connection error". I'm using Gmail, Chrome and Windows 7 (I went to Start > Default Programs and was able to associate "MAILTO" with Chrome, but there is no option to actively choose Gmail as my mail client). p.s. Before submitting the form I checked and my internet connection is up and running.
I tried to submit the form from Acrobat X and I get a similar error, "Acrobat is unable to connect to your email program".
There are no unembedded fonts or hidden objects in the PDF.
Any help would be greatly appreciated!
Melissa

Submitting forms by email isn't really submitting. In my view it's a useful quick test, but not suitable for production use. For reasons you've already discovered. A particularly bad case is where a user uses GMail (or whatever) but has a WORKING email client that accepts the mail; but then it goes nowhere because they never set it up.
Submit really means "send to a web server" (where a script written by a professional will handle the data). Like the forms on every web site.
Web sites COULD "submit by email" too, but they don't because it isn't any good.
(Caveat: some big companies control the email set up exactly, and it can work for them.)

MRER - Error - different tax coutries not permited in one document

Similar Messages

Maybe you are looking for