OINV.DocCur -- Expense without Tax was found

Hi
We have a product which uses SAP B1 2004. We are creating A/R Invoice using DI API based on Delivery Note. So far application worked fine. One of my customers reported yesterday that, this invoice creation is failing now with the following message:
Error - 5002 - Expense without tax was found (OINV.DocCur).
What is this mean? and how can i fix this?
Thanks
Anand

The Tax code selected for the document has not had a GL Account Code determined for it.
Administration/Settings/Financials/Tax/TaxCodes
Then -> put the correct GL Account in the Tax Account!

Similar Messages

Expense without tax was found

Hello,
In A/P Invoice i've defined the Tax code also, But while posting it the error comes that "Expense without tax was found", what is the reason?
Regards
Usha

hi USHA
Please check if except tax code if u are using freight or any rounding account in the freight setup then u need to add the excempt code for it
Regards,
Manish
Edited by: manish.malik on Jul 23, 2010 2:09 PM

"Expense without tax was found" error

I am trying to convert a Delivery to an invoice and SAP is preventing it. I keep getting an error..."Expense without tax was found". I do have a tax code calculating 2% tax, but since this is an invoice why does the error msg mention "Expense..."??? How do I get rid of this error?

Dear Robert,
The reason you are getting this error message is just because of the
fact in the "Freight Charges"window (for defining the freight charges)
you have not selected the tax code, though you have ticked the check
box " Freight" in the "Sales Tax Code" window for that Tax code.
If this check box is ticked it means that tax will be calculated on
freight expenses/charges .This is the reason the system prompts you
the error message.
Please also kindly check the following setting.
1) In the BP master Address Tab
2) In the Accounting tab of BP master
3) Company settings Address Tab
4) Tax in Administration.
5) Warehouse
Wish the information above is helpful for you.
Regards
Apple

Reg. Expense without tax was found

Hi Experts,
When i'm adding A/R invoice gettting Expense without tax was found, i put all the line item given tax code, Even im getting error,
Can anybody help me....
Thanks in Advance.
Anand.R

Hi Anand ,
this is because if u have any freight u need to give tax code while adding A/R Invoice otherwise system will not add that document.
so if u have created ant tax code with zero % u can take that and put it i freight tax and add the doc.
oherwise create one taxcode for exempt
regards,
kashinath

Error - Expense without tax was found

Hi All
When I am adding an A/R Invoice into the system, it throws out an error message "Expense without tax was found".
What could be causing this error?
Thanks
SV Reddy

Hello SV Reddy,
The reason you are getting this error message is just because of the
fact in the "Freight Charges"window (for defining the freight charges)
you have not selected the tax code, though you have ticked the check
box " Freight" in the "Sales Tax Code" window for that Tax code.
If this check box is ticked it means that tax will be calculated on
freight expenses/charges .This is the reason the system prompts you
the error message.
In this case this check box is ticked but this tax code has not been
selected in the freight charges window.
Wilma Wang
SAP Business One Forums Team

Error - Expense without tax was found [Message 439-70]

Hi
I am Entering Purchase A/P Invoice base on purchase Delivary Note.
I got the above Error.
I already set all items in this invoice as excisable item.
Please help me on this matter
Regds
Kishor

Hi sudha
i am woring on PLD for A/R invoice.
my company wants to print tax distribution on invoice like this
Net Access value : 100.00
Basic excise 16%: 16.00
Education Cess 2% 3.20
H EDU CESS 1% 1.60
VAT 12.5% ON ABOVE ALL 15.10
TOTAL : 135.90
I used group with repetative frame in PLD
by using table A/R invoice - tax per document.
i got distributed tax on tax account from above table.
this is not got in proper manner described above because of sort on tax account code.
also i didn;t get tax type name.
i want to relate that tax account with tax account type.
please how i can relate it with other table column
There is two fields available on content tab of document property window of PLD.
1) relate to
2) segment
Please tell about this field.
is it used for what ???????
i attached text format of invoice
    Inv.No:        2
To                                                Consignee :
DIAMOND BLDG.; 1ST FLOOR;                         DIAMOND BLDG.; 1ST FLOOR;
K. M. SHARMA MARG; MUMBAI                        K. M. SHARMA MARG;
400002 -                                          MUMBAI - 400002
IN                                                IN
VAT REG :
SR. Item No.            Description                                                 Quantity     Unit Rate (Rs)             Amount
        1    109221010           HEAVY DUTY BOND TESTING PROD ASSY.                          1.000              1,733.0000                   1,733.00
                                                                                2    109224110           MICRO OHM METER LR2065 (NEW)                                1.000             23,216.0000                  23,216.00
Total :                                        24,949.00
***. Value :                                   24,949.00
PACK/FORW
_SYS00000000306         12.50%            3,666.33
_SYS00000000350         16.00%            3,991.84
_SYS00000000370          3.00%              119.76
FREIGHT                                           270.00
INSURANCE
Gross Total :                                  32,996.93
VAT
0.00
Amount in Words : Rs.Thirty-two thousand nine hundred ninety-six and Ninety-three Hundredths

Error: Row without Tax was Found in Sales BOM

Hi
I'm using SAP Business One 2007B.
While Posting Invoice to a Sales BOM, It shows the Error: Row without Tax was found.
But it is not showing that Error in Manager Login.
Kindly help me to solve the Issue

hi,
Check this thread
Message:Row without tax was found
Jeyakanthan

Message:Row without tax was found

Sir,
When i try to make A/P Invoice for an interstate purchase against Form C, in that i give unit price inclusive of tax (i.e total amount including tax), so tax is not applicable for that ... so, i leave the tax code field blank,,and when i try to add the document, it give me mesaage"Row without tax field was found"... What could be the reason??

Hi,
I think you should fill it with Tax Group: Zero Rate, please do not leave it blank. And also check in tax group setup, tax account code should not be blank for each tax group.
Thanks and regards

Code Inspector Issue - "MODIFY - without TRANSPORTING was found in line "

Hi all
I am new to abap and my transports are unable to move further because of code inspector error
"MODIFY - without TRANSPORTING was found in line ". Help me resolve the issue.
For example
LOOP AT i_user_add.
    i_user_add-mandt = sy-mandt.
    MODIFY i_user_add.
ENDLOOP.
<removed_by_moderator>
Edited by: Julius Bussche on Oct 16, 2008 3:23 PM

Hi ,
       while modifying the internal table specify wich field you are modifying
modify <internal table > from <work area> transporting <fields>.
regards
naveen

IPC:External Tax System: NO_ZONE_TREE_MATCH No Matching Zone Tree was found

Hi All,
I'm getting the below errer in CRM sales order.
"IPC:External Tax System: NO_ZONE_TREE_MATCH No Matching Zone Tree was found. Address: SHIP_FROM"
Please give me some clue what could be the reason for the error..
Thanks in advance,
JM.

The "NO_ZONE_TREE_MATCH" is an error message returned by the external tax engine (Sabrix) when the address information does not allow it to "match up" to a country, province/state, city, county or zip code. When this happens in an address validation, you will get this message. When this happens in a calculation transaction, no tax will be returned by the engine.
Hope this helps.
Dani

Invoice reduction: no message was found for partner

Hi
As soon as I post invoice reduction, I am getting error msg - invoice reduction: no message was found for partner
Pls guide me
Thanks
Karthikeyan

Dear,
Please follow the below configuration, I guess in some point you missed the configuration, so please check your configuration.
1) Tax Treatment in Invoice Reduction
2) Maintain reasons for Invoice Reduction
3) IN OBYC - Transaction Type - RKA - Assign the debit & credit gl accounts
4) Go to OMWA - Double Click on Document Type - Double Click on Document type MIRO - Assign KG document type against -
document type invoice reduction
5) Assign No. Ranges to document type - KG
6) Orocess MIRO document with Invoice Reduction.
Thanks & Regards,
Siva Reddy.S

Application user RMCM was found to be deleted from CUCM but agents unable to log into ACD queue was reported 2 weeks later

Hello All, During an investigation Application user RMCM was found to be deleted from CUCM as per CUCM logs but the first issue of agents unable to log into ACD queue was reported 2 weeks later following a publisher reboot, I am trying to understand what could have caused this ? The reboot obviously could not have made any changes but the logs says RMCM users deleted on 09 May but issue was reported on 20 May and in the meantime services were said to be working without interruption . Can i have some suggestion to understand this to explain customer ?

The RMCM user being deleted might not have triggered a JTAPI update on the UCCX side. The publisher reboot which restarted CTIManager would have definitely triggered the update and forced UCCX to re-authenticate with the now non-existent user.

Data type /BIC/CCABIS_COST was found in a newer version

Hai,
I am uploading Flat file (only two fields Act_period & account).
   In the schdule of preview, I am getting the following message "Error 8 when compiling the upload program: row 197, message: Data type /BIC/CCABIS_COST was found in a newer version.
My excel sheet:
Actual, Period     Account
1371                  DEP EXP- BLDG IMPR(P
1755                  DEP EXP- OFFICE EQUI
154,027.10             DEP EXP- COMP HARD
168,259.05             DEP EXP- COMP SOFT
10                 Spare Parts (P)
10                 Mis.Operat.Exp (P)
129,093.87            Basic Salary -(P)
10                 Basic Salary -(P)
10                Overtime Wages-(P)
10               Casual Salary-Skilled-(P)
10              Casual Salaries Unskilled-(P)
5,64484.99               Housing All/House Rent-(P)
5,42443.78               Vacation Airticket-(P)
5,54466.08               Vacation Salary-(P)
6,35574.34               Employee Indemnity-(P)
0               Relocation-Production
0              Medical-(P)
2,97550.00              Transport Allowance-(P)
1,522.53             GOSI-(P)
Any tips to solve this porblem?
****Points will be given************
With Regards,Jaheer.

Simply restart AWB using /NRSA1 will do the magic..
go out the transaction RSA1 ans return to the transaction RSA1 again.
This would help for me without restarting anything.
else try the following :
In case of the flat file datasource, when you assign flat file source system again, the system assign IS to the old transfer structure! Because of the same DS name.
u can try the following :
1. Log off the system. During the current session the system may keep deleted IO, TRs, URs etc and propose them again. Log off should clean the eleted objects.
2. If the #1 didn't help. - Recreate an infosource with a new name. Create all other structures as needed
else try this :
delete Infosource - Source system assignment (with PSA tables etc.
- activate Infosource communication structure
- assign source system
- create infopackage
- load data again

Exporting Slide Show- Invalid media was found in the movie

I have been trying all day to send a photo album to Itunes to put on my Ipod. Every time I try I eventually get the message that Invalid Media Data was found in the movie. What does this mean and how to I fix this.

I am having the same problem. I am exporting a slide show (450 pics) and after A LONG TIME (probably double the previous time it took in the previous iPhoto), I get an error message that says 'Invalid Media Data was found in the Movie'. I also thought it might be protected mp3s (I have music with the slideshow) and I found one 'possible' problem song file, but after I corrected it, I get the same error.
I have noticed that iPhoto 09 gives an import error for some types of .jpeg files (in particular those imported after scanning using the Image Capture program). I also noticed as I was editing the slide show that there are 5-6 pictures that come up black when you flip thru them in the viewer/editor. They show up in the scan, but do not in the viewer.
I have run the slideshow in 'play' mode several times without issue. I urgently need this file for tomorrow. If anyone has any suggestions on workarounds today, I would appreciate it.
Mark

MDM_CLNT_EXTR (No data was found)

Hello,
We need to extract all Customer Master Data from ERP 2005 using MDM_CLNT_EXTR.
I encounter with the following error:
- The job terminates with error message B1 041 (Table MASTER_IDOC_DATA is empty).
or
- The job terminates with message MDMXFW 012 (No data was found).
I have read the 997213 note and the problem is that I have not set the selection restrictions correctly. The note shows the following solution:
If you want to extract all of the master data without any restrictions, specify a relevant number interval for the master data object (for example, vendor number from 0000000000 to ZZZZZZZZZZ - for all vendors). Note that you have to specify numeric keys with leading zeros.
The field names that I specify are:
BEGRU, GFORM, KTOKD, KUNNR, LAND1, LOEVM, NAME1, ORT01, SORT01, SPERR, SPRAS, SPART, VKORG, VTWEG.
and my questions are:
- Which of this fields specify the customer number to fill in?
- Nowadays, If I use LAND1 with ES value, The job terminates with message MDMXFW 012 (No data was found).Should I delete the rest of the fields (BEGRU, GFORM..etc) before to execute?
- All customer data were previously imported through VC01 transaction. Is it correct? Maybe this transaction doesn't fill the same table that the MDM_CLNT_EXTR transaction execute.
Any idea will be very helpful
Thanks a lot
Marta.

Hello Marta,
I just happened to look at your questions, Will try to answer few of them(infact what we did in order to extract Master Data from R/3)
1)Which of this fields specify the customer number to fill in?
We used only KUNNR
2) All customer data were previously imported through VC01 transaction. Is it correct? Maybe this transaction doesn't fill the same table that the MDM_CLNT_EXTR transaction execute.
Am not sure of VC01, but the best way to initially extract all the data is using MDM_CLNT_EXTR.
Suggestions:
1) Try to run the job in background.
2) Dont rerun the extractor if you have no data, because what we experienced is "Running the same job multiple times threw us MDMXFW 012 (No data was found)
This is my 2 cent Hopefully this helps.
-Sharan Alemane

OINV.DocCur -- Expense without Tax was found

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