No unpaid tax lines exist for given section criteria.

Hello,
Error: "No unpaid tax lines exist for given section criteria."
what does it mean and how can we resolve it?????
Thanks.

Mr. Pari,
There will be so many reasons to got this error message. If you miss either configuration settings or Transactional settings.
Configuration: Challan/Certificate - Number ranges, Groups, Assignments and Bus.Place, section codes - some times these configuration entries will not be updated in table entries, so kindly check the following tables .. J_1IEWTNUM, J_1IEWTNUMGR_1.
Transactional: Entries like Bus.Place/Sec code missing while doing Invoice entry or wrong transaction entries in Bus.place or section codes and dates in J1INCHLN/J1INCERT.
So check all the Configuration and Transaction entries before executing the J1INCHLN/J1INCERT.
I think it will solve your problem,
Thanks & Regards,
Dharma Rao. Yekula.

Similar Messages

WHT - No unpaid tax lines exist for the given selection criteria

Before going to execute Create remittance challan J!INCHLN ,
i entered all the mentioned parameters and try to save but i got error message as follows
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updating. Check the entries.
Procedure
Check entries in table WITH_ITEM for the open tax items chosen for clearing.

Hi,
Please check for
1. Section code/ Business place updated even in the tax lines of the document and not just the vendor line item.
2. Check if there is a buzei mismatch between with_item table entries and bseg entries for the documents that are being pulled during the challan creation. If there is a Buzei mismatch, then please run the program in the note :885213 and then rerun the challan .
3. Please check the note :1465529 . This is the consulting note for j1inchln.
Hope this helps.
Thank You.
Regards,
Anushya

No unpaid tax lines exist for the given selection criteria while+J1inchln

Hi All,
While doing J1inchln I am getting following error.
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
Procedure
check entries in table WITH_ITEM for the open tax items chosen for clearing.I have already updated Business Place and Section code while doing FB60.But still I am getting the same error.
I have already updated Business Place and Section code in the entry while doing FB60 but error is coming. Please advise.
Regards,
Abhinav Sharma

Hi ,
Kindly go through the note no. 1465529 , which is a consulting note on J1INCHLN .
It would resolve your query .
Regards ,
Dewang T

No unpaid tax lines exist for the given selection criteria.

Hi
at the time of remittance challan,getting following error:
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
Procedure
check entries in table WITH_ITEM for the open tax items chosen for clearing.

Hi,
It may cleared Manual posting at the time of posting. If manual clear postings reverse and do through J1INCHLN only.
and check the Date range for selection criteria.
Regards,
Kishore

FI-SD Error FF805 No tax item exists for tax code R4 in a G/L account ite

Dear, I have create IN ECC 6.0 a sales orden whit the following conditions
                                                             CONDITION VALUE
VKPO   Price Sales                0,00   EUR
MWS     Sales Tax     4,000 %     0,00   EUR
ZGGM    recharges                 100,00   EUR
I have creata a billing document but when I execute the vf02 transaction for Release to Accountg apper the following error message
     Message no. FF805
Diagnosis
     No tax item exists for tax code R4 in a G/L account item. A possible
     cause is an incorrect transfer of parameters by the application to the
     Accounting interface.
The pricing procedure is
1     0     VKP0 2     2   5     0                                                                  6
10     0     MWST Sales Tax     S1016
30     0                              2     4
40     0     ZGGM30     5     5
This process work correctly in 4.5b version but not work in ECC 6.0
I have cheking the note 112609 and other notes but work
thanks

Hi,
Error message FF805 is usually due to configuration issues.
Tax conditions, especially the main ones UTXJ or MWST can not have a condition base value that is 0. If you are using UTXJ, the condition needs to be statistical and 100%. This condition controls how all the remaining tax conditions are calculated; and how the tax codes are determined.
Another cause of the error message is due to the reference steps in the pricing procedure. If the tax condition references a line that is not calculated in your document, the base value is 0 and you get the error. These reference steps also control how the tax codes are distributed. If you have conditions that are active and do not have a tax code, they are not within the reference for the tax condition, and you will get this error message. You must also have an active price for the tax condition to copy to when the billing document is released to accounting.
Please also checknotes 327373, 400766, 385127..
Hope this will help.
Regards,
Naveen.

No tax information exists for billing document

Hi
We have a problem. In our scenario, we create a service order followed by service confirmation and bill from service confirmation. All prices including taxes are maintained in r/3. prices and taxes are picked in the service confirmation also.
When we create an invoice from crm (CRM billing), the correct price and tax is picked . But when we try to maintain billing documents, we get an error as follows.
" No tax information exists for billing document 90000108-0000000010, condition type JIVC". Document are not getting posted to R/3.
JIVC is the tax condition type created in r/3 and downloaded to crm. GL account determination settings have been maintained in CRM.
However when i do a billing in CRM without tax, accounting documents are generated and hitting the right GL account. Also, when we do a billing in in r/3, the tax is hitting the right GL account.
I have not maintained any TTE settings in CRM. Are TTE settings required at all in this scenario? If so could you inform what needs to be done.?
We are on CRM 5.0 and R/3 4.7.
Thanks and regards
Bhaskaran

Hi Bhaskaran,
In CRM according to the taxes there r two ways of calculation,
in ur scenario u r using the R3 billing so it according to downloading of condition types and cond records it will shows the taxes in the invoice
if u r maining u need to call the TTE
i hope u r with indian client if follow in backend
check these settings in R3
TAXINN (India):
Following are the condition types:
Define New Condition Type
IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types > Maintain Condition Types (V/06)
T.Code - Details of Condition Types
V/06 JIVP copy of JLST (A/R VAT Payable) & change condition category to D & Access Sequence MWST
V/06 JIVC copy of JLST (A/R CST Payable VAT) & change condition category to D & Access Sequence MWST
OBQ1 - JIVP copy of JLST (A/R VAT Payable)
OBQ1 - JIVC copy of JLST (A/R CST Payable VAT)
Define Account Key JN6,JN7 & JN8 (T.Code: OBCN & also in SD)
IMG> Financial Accounting> Taxes on Sales and Purchases> Basic Setting> Check & change setting for Tax Processing (OBCN)
IMG> Sales & Distribution> Basic Function> Account Assignment / Costing> Revenue Account Determination> Define & assign Account Keys> Define Account Keys.
and check the proper condition records r downloaded or not check middleware settings for that.
If u r doing CRM billing i am not sure of indian client, as i know u need to do maintain the Pricing procedure in CRM also and u have to call the TTE
Regards
Manohar

No tax item exists for tax code O0 in a G/L account item.

while posting the credit memo for sales return accounting document is not created. its shows the error as No tax item exists for tax code O0 in a G/L account item.
plz help me in solving the issue

Dear Venkatesh,
1.First check that material wether that is relevent for taxes or not.
Check wether Tax indicator set or not in the material master Sales org data1 or 2
2.Check condition record exists for that material or not
3.Then check the Tax code and G/L account assignment in the transaction FTXP
I hope it will help you,
Regards
Murali.
Edited by: Murali Mohan.T on Feb 13, 2008 10:42 AM

Another parent window already exist for this section

Hi folks, I'm incrementing some workflows (GSM and NPD) in my instance, unfortunately after I created these workflows I'm facing many issues. The most common issue happens when I'm going to a new step, I receive the message: "another parent window already exist for this section".
In other cases I receive messages like that:
Server Error in '/npd' Application.
Exception of type 'Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIManagerNotFoundException' was thrown.
Description: An unhandled exception occurred during the execution of the current web request. Please review the stack trace for more information about the error and where it originated in the code.
Exception Details: Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIManagerNotFoundException: Exception of type 'Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIManagerNotFoundException' was thrown.
Source Error:
An unhandled exception was generated during the execution of the current web request. Information regarding the origin and location of the exception can be identified using the exception stack trace below.
Stack Trace:
[BusinessObjectUIManagerNotFoundException: Exception of type 'Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIManagerNotFoundException' was thrown.]
Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIService.get_Item(String businessObjectUIMgrId) +190
Xeno.Prodika.NPD.WebUI.Activity.ActivityLinearWorkflowDataSource.setParams(StringSplitter ss) +101
Xeno.Prodika.Common.ClassProtocolHandler.intializeObject(Object obj, StringSplitter splitter, ObjectArgs args) +68
Xeno.Prodika.Common.ClassProtocolHandler.Internal_CreateObject(String name, ObjectArgs args) +310
Xeno.Prodika.Common.ClassProtocolHandler.CreateObject(String name) +11
Xeno.Prodika.Common.ObjectLoader.createObject(String name) +64
Xeno.Web.UI.Common.Popups.LinearWorkflowActionPopup.OnInit(EventArgs e) +64
System.Web.UI.Control.InitRecursive(Control namingContainer) +333
System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint) +378
Version Information: Microsoft .NET Framework Version:2.0.50727.3053; ASP.NET Version:2.0.50727.3053
Carlos

Hi Matt, I previously didn't change the files environmentvariables.config and environmentsettings.config. So I didn’t have the connection to DB set up. To fix that I tried to different methods, copy and paste the v6.0.0 files, from my running environment, and merge the files from 6.0.0 to the 6.0.1.
Now I can't start Remote Container Service, I'm getting a message that says: Could not start RemoteContainerService on a local computer. Error 1067. The process terminated Unexpectedly.
When I try to reach the portal I get the following error:
'server' is an invalid connection string attribute
Description: An unhandled exception occurred during the execution of the current web request. Please review the stack trace for more information about the error and where it originated in the code.
Exception Details: System.ArgumentException: 'server' is an invalid connection string attribute
Source Error:
An unhandled exception was generated during the execution of the current web request. Information regarding the origin and location of the exception can be identified using the exception stack trace below.
Stack Trace:
[ArgumentException: 'server' is an invalid connection string attribute]
Oracle.DataAccess.Client.OracleConnection.ParseConnectionString() +2798
Oracle.DataAccess.Client.OracleConnection.set_ConnectionString(String value) +369
Xeno.Data.XDataObjectConnection.set_ConnectionString(String value) +41
Xeno.Data.XDbConnectionPool.internal_create() +132
Xeno.Data.XDbConnectionPool..ctor(Int32 min, Int32 max, Int64 expirationTime, String connectString, Boolean isDisconnected, IXDBAdapterFactory dbAdapterFactory) +339
Xeno.Data.XDbConnectionPool..ctor(Int32 min, Int32 max, Int64 expirationTime, String connectString, IXDBAdapterFactory dbAdapterFactory) +54
Xeno.Prodika.Config.ConnectionPoolConfig.Xeno.Prodika.Config.IConnectionPoolConfig.CreatePool() +116
Xeno.Prodika.Application.Manager.ApplicationManagerFactory.Xeno.Prodika.Application.IApplicationManagerFactory.CreateApplicationManager(String configFile, String configRoot, String profile, IApplicationState state) +188
Xeno.Prodika.Application.Facade.AbstractPlatformFacade.get_AppState() +135
Xeno.Prodika.Application.Facade.AbstractPlatformFacade..ctor(String configFile, String configRoot, String profile, String uid, String pwd) +97
Xeno.Prodika.Application.Facade.PlatformFacadeImpl..ctor(String configFile, String configRoot, String profile, String uid, String pwd) +64
Xeno.Prodika.Application.Facade.PlatformFacadeFactoryImpl.Create_Internal(String configFile, String configRoot, String profile, String uid, String pwd) +41
Xeno.Prodika.Application.Facade.PlatformFacadeFactoryBase.Create(String configFile, String configRoot, String profile, String uid, String pwd) +24
Xeno.Prodika.Application.Facade.PlatformFacadeFactoryImpl.Create_Internal(String configRoot) +14
Xeno.Prodika.Application.Facade.PlatformFacadeFactoryBase.Create(String configRoot) +12
Xeno.Prodika.Application.Facade.ProdikaWebFacadeHelper.GetPlatformFacade(HttpSessionState session) +187
Xeno.Prodika.Application.Facade.ProdikaWebFacadeHelper.GetPlatformFacade(HttpContext hContext) +95
Xeno.Web.Modules.FormsAuthenticationHelperModule.GetPlatformFacade(HttpContext ctx) +14
Xeno.Web.Modules.FormsAuthenticationHelperModule.PlatformAuthenticationTokenHandler(Object sender, EventArgs args) +599
System.Web.SyncEventExecutionStep.System.Web.HttpApplication.IExecutionStep.Execute() +68
System.Web.HttpApplication.ExecuteStep(IExecutionStep step, Boolean& completedSynchronously) +75
Regards
Carlos

In MS64(Copy version), No schedule lines exist for the reference

Hello, experts.
I have some trouble using MS64.
Source Version 00 (M)2010.01   AAA 100
Target Version M1 (M)2010.01 AAA 100
Above action has no problem.
But,
Source Version 00 (W) 03.2010   AAA 100
Target Version M1 (W) 03.2010 AAA 100
Above action is not possible now.
The error message is "No schedule lines exist for the reference"
Please, help me.

>
Jong-Moon Cho wrote:
> Hello, experts.
>
> I have some trouble using MS64.
>
> Source Version 00 (M)2010.01   AAA 100
> Target Version M1 (M)2010.01 AAA 100
>
> Above action has no problem.
>
> But,
> Source Version 00 (W) 03.2010   AAA 100
> Target Version M1 (W) 03.2010 AAA 100
>
> Above action is not possible now.
>
> The error message is "No schedule lines exist for the reference"
>
> Please, help me.
Jong-Moon Cho ,
Please check the selection dates you have used in the Intial screen of MS64, see that the to date should be greater than week 03.2010.
Regards,
Prasobh

TPM_MIGRATION No position exists for the selected criteria Msg no. TRQ0020

Hello Experts.
I'm facing a error when execute the STEP B06 in TPM_MIGRATION Transaction, the message was:
No position exists for the selected criteria
Message no. TRQ0020
Diagnosis
This is the position that is characterized by the following details:
CC=1020;PT=V4I;SA=DEPBCCR;SE=1000013
When I look the Security ID number in the old system, the Document is obsolete, but the migration transaction seek the FLOW information for this ID number and not return any information.
Thanks for you help.
Regards.
Edited by: k3n_rao on Mar 31, 2011 7:32 PM

Hi Lorenz,
Thank you very much for the answer, My colleague, the one who posted the threat is not longer available, he went on hollydays.
We did check TPM12 & TPM13 and the reports said:
TPM12 : "no positions selected"
TPM13: "No flows found"
Just to double check that we have understood, which "Migration date" are you reffering to?
thank you very much
best regards,

DB14 Backup - No logs exist for the selection criteria for system DEV

Hello Expert,
When i click on BRBACKUP button Its showing the info message "No logs exist for the selection criteria for system" .
so please suggest me where i need to maintain the selection criteria.
Thanks & Regards
Annasaheb

Hi Anna,
As told by Markus and Eric above...
you never made a backup on you new installed system....then how system will show you backup details(which were not happened in real)
Why you are searching for money in an empty pot
Regards
Nick Loy

Substitution of Business Area for Tax Line Items for Invoices posted in MM

Hi
We have one Business Area for every company code. A substitution rule has been created to populate Business Area in Tax Line Items, while booking vendor invoice. The substitution rule has been defined as
Prerequite
Company Code = 1234 and GL = 1323232
Substitution
Business Area = 6668
The system is working fine, when the Vendor Invoice is posted through FI. However, when the vendor invoice is generated through MIRO or MIR7, the Business Area is not substituted.
In Table VWTYGB01, we have maintained BSEG-GSBER as a field allowed for substitution with Boolean Class 09.
We have created the susbstitution rule for Text and Assignment also and the rules are working fine for all document posted through FI and MM
Regards
Sanil
Sanil K Bhandari

Hi
Business Area is a sensitive field, agreed. However, the substitution rule is working fine for FI posted documents and the issue is in MM generated documents.
Regards
Sanil Bhandari

No Unpaid Tax Line Items exist for the Documents

Hi SAP Guru's
I am facing a Problem while creating Challan throgh T code "j1inchln", it is not Picking up the documents posted throgh T Code "MIRO", Where are same transaction if we post throgh FB60, it is Picking up and generating Challan for the dcuments.
we are working on ECC 5.0
Kindly advice at the earliest possible.
Regards
B.Praveen Kumar Reddy

Hi Sai Krishna Vallurupalli
Thanks for the reply, but we have updates the Business area & section Code in the MIRO, as it will not allow us to go furthur if we do not update the Business Place & Section Code. if there is any OSS Note related to this Error.
Kindly let me Know.
Thanks & Regards
B.Praveen Kumar

How to split ACC_DOCUMNET03 IDOC after 100 line items for given posting

Hi Friends,
I need to create an IDOC based on the company code and posting date & a particular company code for a given date has reached 100 line items then create another IDOC for that.
EX:
I have 150 Line Items in file
120 Items are related to Company Code "1100" and remaining 30 related to company code "1200"
For this i need to create IDOC's like this
one IDOC with 100 line items which will contain 1100 company code
second IDOC with 20 line items which will contain 1100 company code
Third IDOC with 30 line items which contain 1200 company code
I assume that this can be done through UDF.
Please can you guys help me this.
Thanks in advance.
Thanks,
Vivek.

chk this:
/people/claus.wallacher/blog/2006/06/29/message-splitting-using-the-graphical-mapping-tool

No tax item exists for tax code S0 in a G/L account item

I don't understand why this message is coming up.
The UTXJ is the only condition and its flagged as statistical. Yes, it has a tax code of S0 but should it just be ignored since its statistical and non taxable meaning no JR1 - JR3 should up on the invoice.
Can anyone please explain
Thanks,
Richard

Check these threads
[Re: Error : Tax statement item missing for tax code |Error : Tax statement item missing for tax code]
[Re: Tax code error |Tax code error]
thanks
G. Lakshmipathi

No unpaid tax lines exist for given section criteria.

Similar Messages

Maybe you are looking for