Populate either tax_rate_id or tax_rate_code to create a valid tax line

Hi All,
I am getting error in AP Invoice Import program while importing invoices through open interface R12. Actually concurrent program completes successfully but when I open output, it says that invoice is rejected and it gives the following error message: ZX_TAX_RATE_ID_CODE_MISSING, Populate either tax_rate_id or tax_rate_code to create a valid tax line.
I've checked metalink and found this closest match:
Ap Invoice Import Program completes with Error, Rejection reason ZX_TAX_RATE_ID_CODE_MISSING, Populate either tax_rate_id or tax_rate_code to create a valid tax line." [ID 1298220.1]
Cause
This issue is explained in BUG 10268801 - R12: APXIIMPT IMPORTS INCORRECT INVOICE.
Payables Invoice Import Program was importing Invoices with Duplicate Tax Lines successfully because the validation to identify the duplicate tax lines were not working properly. Invoice Validation of such invoices fails with unique constraint violated error ZX_DETAIL_TAX_LINES_GT_U1.
I can apply the patch mentioned in above note BUT cause mentioned above is not the one due to which I am getting error. Actually, when I populate AP_INVOICE_LINES_INTERFACE.line_group_number field for tax lines, I get this error. Otherwise its fine.
I've also tried populating only tax_rate_id or only tax_rate_code in tax line but still I'm getting this error....
Can anybody advise ?
Thanks,
OraLearner

Similar Messages

Remittance challan creating-error no tax line item

hi
while creating remitance challan it showing error '' no tax line item exist''
tax line item showing open item that too i have posted in last month first1.8.2008.to day i am creating challan but it is showing that error
thank you
sowmya

Hi
I hope you've checked the business place entered in J1INCHLN. If yes, then check what is the recepient type filled in your Vendor masters ? May be the recepient type you are typing in J1INCHLN is different from that of the vendor master
regards
Parag Bhargava

Certain Numbers templets allow you to drag and drop contacts to populate cell data, how can I create that functionality in my own tables?

Certain Numbers templets allow you to drag and drop contacts to populate cell data, how can I create that functionality in my own tables?

If you haven't come across the workarounds thread you may find helpful tips there on this and other ways to work with Numbers 3.
ronniefromcalifornia discovered how to bring contacts into Numbers 3. As described in this post:
"Open Contacts
Select all the cards you want
Copy
In Numbers, in a table, select cell A1
Paste
Boom. Works great. Even brought in the pictures. Cool."
So instead of drag and drop, just select in Contacts, copy, and paste into Numbers
SG

Accounting entry against Excise invoice not created for Service Tax sales

Dear all,
I am facing one problem related to accounting entry against excise invoice not created, for service tax sales scenario in SEZ plant.
Accounting entry against billing document is generated,which contains revenue account-Debit entry,service tax 10% --Debit entry,ECS-Service tax 2% --Debit entry, SECess Service Tax 1% --Debit entry & Sundry Debtors (Reco) - Domestic(Customer receivable reconciallation) account-Credit entry.
But after generating excise invoice, accouning entries not generated for clearing of Cenvat suspense entry(i.e.service tax 10% ,ECS-Service tax 2% , SECess Service Tax 1%) which is generated during billing document.
Plz. suggest step by step guideline to resolve this issue.
Thanks & Regards,
Mukesh Pardeshi

Hi ReazuddinMD,
thanks for your reply and support...I checked all the entries/accounts maintained correct.. but the Accounting entrys against Excise invoice not created..
Now i am geeting error as below at the time of saving Excise invoice,
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.

How to Create a Validation based on a Z table

I want to create a validation for t-code FB50 so that for any line item that contains a GL Account listed in a table, the validation would then check to see if the field Trading Partner is populated.
My question is How do I set up the validation so that the values in the table are referenced? I don't want to have to continually update the valid GL accounts in a set. I want the table to hold the values. The business users have a custom t-code to update the values in the Z table.
The Z table contains the field HKONT (GL Account). The table contains 1 record (it could contain more) with GL Account 123456.
My attempt was to create a set (Z_TP_ACCTS) that was based on the Z table and the corresponding field. I then set up my validation to compare the value entered in FB50 (BSEG-HKONT) to look at the set. My understanding is that the value would be compared to the values in the table, but my tests are failing. I did not enter any values in the set.
Any advice / help would be appreciated.

Hi
You will have to use an user exit to call up the Z Table to check for your requirement. There are lot of postings on SDN to use an user exit in FI Validations. The standard module pool provided by SAP is RGGBR000 for FI Validations. You can write a form in this.
Additionally you also have the option of using a BTE for this. The one I can recollect are 00001011 or 00001085
Thanks & Regards
Sanil Bhandari

How to create a validation rule in SAP BODS Job

Hi Experts
I have created a BODS Job and in that job i have to create a validation rule as if the cust_id is null the loading must stop.
I dont have idea where i have to define this validation rule in the Job and how to stop the load job if the validation rule file.
My Job was defined like below image
Please guide me where i have to define the validation rule and how to stop the load job.
Thanks in advance
PrasannaKumar

Hi samatha b
Thanks for your response. I have done as you said and now i can rise the exception.
I have another requirement as per the validation transformation the data will load into Pass table and Fail table after job execution. If any data entered into fail table i have delete the data loaded into Pass table.
Here i am facing problem as my target tables are MySQL tables and when i am writing scripts i wrote the script as
sql('database','delete from <tablename>');
but as it is an SQL Query execution it is rising exception for the query.
How can i delete the data loaded into MySQL Target table using scripts.
Please guide me for this error also
Thanks in Advance
PrasannaKumar

Creating a Validation for WBS Element in the Asset Master Record

I would like to know how to create a validation in the AMR for the WBS Element field. I would like to have a particular Business Area when used be required to only use a WBS element that starts with, let's say, AL. Can someone shed some light on how I would set up my check in OACV?

Hello
You can validate or substitute data directly at the input stage. You make the settings for validation and substitution in the Implementation Guide (IMG) for Controlling, under Controlling General ® Account Assignment Logic ® Define Validation or Define Substitution
Substitution and validation are only intended for actual postings
For a complete description of validation and substitution, see the SAP Library under Accounting - FI Financial Accounting ® Special ledger ® Tools ® Validation and Substitution Rules
Coordinate with ABAPer and make settings.
Reg
*assign points if useful

Unable to create PR with Service Line & also no entry in ESLH table using

Hi Experts,
I am using BAPI => BAPI_REQUISITION_CREATE to create PR and it is successful to create PR but when I try to create PO is become fail (proably missing entry in ESLH table).
Now my requirement is to create PR with Service Line and an entry in ESLH table (should be filled by SAP automatically). I have been passing the service related/account assigment tables into BAPI but still not working.
Will you please give a solution to create PR with Service Line and also need an entry in ESLH table (its important to my req)?
Also provide some input on Service Line, if possible(How to check Service Line for PR + Account Assignment to Service Line + etc.)?
Note that: If I create PR manually then there have entry in ESLH and hence I can create PO.
Definately the quick solution help me lot...
Thanks
AKG

Hi Experts,
I am using BAPI => BAPI_REQUISITION_CREATE to create PR and it is successful to create PR but when I try to create PO is become fail (proably missing entry in ESLH table).
Now my requirement is to create PR with Service Line and an entry in ESLH table (should be filled by SAP automatically). I have been passing the service related/account assigment tables into BAPI but still not working.
Will you please give a solution to create PR with Service Line and also need an entry in ESLH table (its important to my req)?
Also provide some input on Service Line, if possible(How to check Service Line for PR + Account Assignment to Service Line + etc.)?
Note that: If I create PR manually then there have entry in ESLH and hence I can create PO.
Definately the quick solution help me lot...
Thanks
AKG

Unable to create PO with multiple line items through LSMW-BAPI method

Hi All,
I have a requirement of creating PO through LSMW. I can't use LSMW standard batch input program since there are some fileds not available and also it has many limitations. I'm using LSMW-BAPI method ( Business object BUS2012) which create IDOC and uses BAPI_PO_CREATE1 to ultimately post the PO in the system. I am trying to create PO from a single file which contains both Header and Item data.
Now my problem is that everytime PO is being created with Single line item only. Everytime I am giving multiple item data in the source file LSMW is preparing multiple IDOCs for multiple line items. As per my understanding this is happenng since header and item is in the same hierarchy level of IDOC type PORDCR102 and the control record is inserted for every line item in the source file.
It seems that through LSMW-BAPI it is not possible to create PO with multiple line items. Can anybody provide some input regarding this? Thanks in advance.
BR,
Atanu Mukherjee

Solved by myself.
Earlier the problem was that LSMW was not being able to recognize items under same header. It was creating new IDOCs every time it gets a new item. To enable this we need to create two structure HEADERDATA and ITEMDATA. Two additional identifier fields with identifier value 'H' and 'I' should be added in these two structures respectively. Then we need one sequential file with the identifiers field followed by the header and Item data. Example:
H~header data
I~item data
I~item data
This would help the standard program to understand what are the items under same header and ultimately create PO with multiple line items.
BR,
Atanu Mukherjee

Create delivery document for line item 5 only manually

Hi Sap Experts,
We have scenario, we have created sales order with 10 line items while creating delivery we don’t want to show all the 10 line item to delivery creator (creating delivery manually).
We will send him mail saying that create delivery document for line item 5 and we will provide him material number and delivery date and shipping point with sales order number.
We don’t want to use partial delivery option that split the delivery and we don’t want to use VL10C tcode also.
What are options we have and how to customize this scenario?
Kindly suggest.
Regards,
Kotli

Can you be clear in your requirement?
One requirement is user should not select line items other than the one instructed to them
The other requirement is delivery split should happen based on item category
If your requirement is first one, you need to go with user exit USEREXIT_MOVE_FIELD_TO_LIPS in include MV50AFZ1 but I am not sure, on what logic, coding to be included in this exit. If your requirement is second one, then just try in your system and share the outcome how system is functioning. You will come to know how standard SAP works.
G. Lakshmipathi

How to create a validation on number field.

Hello Experts,
My database table has a numeric column EMP_ID. I want to create a validation so that a user can only enter numeric value in this field on the Apex page.
I have tried to create validation Item/Column specified is numeric for item P2_EMP_ID.
But when I submit the page, I still get the error ORA-01722: invalid number.
How can I create a validation so that the ORA error is hidden from the end user and instead a custom message is displayed.
Thanks,
Rahul

Rah,
Are you on 4.0? This functionality already exists inside of apex. In fact, thats the only difference between the number field and the textfield. Once you create a "Number Field" it automatically creates a numerical validation (but you have no access to it). Likewise for setting the "Require Value" setting on a textfield; the creation of a NOT NULL validation that you can not directly manipulate.
If you are not on 3.2 maybe you can use javascript to restrict the user from entering anything but numerical inputs.
Alternatively, (not sure of 3.2 support) you can install the MASKED INPUT PLUGIN, and make the mask "?9999999999999" (everything after ? is optional and 9 means only numerical)

Issue with document created with a tax code related to a different Company Code

Hello,
we need to clear a document created with the tax code "YY" which is associated to the Company Code Espana even if the vendor of this document belongs to the Country Portugal.
When we try to clear this documents we get the follow error:
Tax code YY for Country Portugal has been deleted or incorrectly changed
The problem is the tax code exists but it is associated to Company Code Espana and not to the Portugal one
In order to cleare this document should we activate the tax code for Portugal, as well?
Thank You

Hello, Are you trying to post entry having Plant in Portugal? Thanks, Deepanshu

How to create a validation for the project coding mask

Hi,
Would just like to ask how to create a validation for the project coding mask wherein the WBS elements hierarchy will be checked against the template saved. For example,
project coding mask is XXXX-XXXXX-XX-X-X-X-00-X
mother WBS should be XXXX-XXXXX-X and lower level WBS would be XXXX-XXXXX-XX.
The validation should not allow a mother WBS to be XXXX-XXXXX-XX.
How can we go about this?

Hi Jacquiline Bersamin,
You can use validation with the combination of the level and the coding mask.
In the validation:
Pre requisite: WBS level = 1
Validation: Prps-posid = prps-posid :1-12:
Message : Error
If required you can give the parameters for your detail error message.
Please let me know if this does not work.
Thanks
Regards
Srinivasan Desingh

Unable to create the validation at Call up point 3

Dear Friends,
I am trying to create the validation rule for call up point 3..
while doing the prerequisite is system is not througing any error message, But while doing Check step I am getting the message like " Formula composed upto first systax error"
This is the full length message i am getting the error..
The formula was composed up to the first syntax error.
Message no. GB 506
Diagnosis
You tried to exit insert mode, which is only possible if the formula has no syntax errors from beginning to end. If it is not, a new insertion session is opened ahead of the first syntax error. You can then correct the syntax error at the new position through making new entries or by deleting the formula symbols that follow.
You can then try exiting the insertion session again.
Validation is
BKPF-TCODE = 'MIRO' and BKPF-BUKRS = '2005'
check
BSEG-BVTYP not equal to null
in this point i am getting the above mentioned message
Please let me know in this regard.
Regards,
Anand

Dear,
Callup point 3 will not be allowed in this validation because in CHECK you are just calling the BSEG (line item) so just select callup point 2 will be accurate one and it will be successful....
Callup point 3 is used when you want system to perform check for both BSEG and BKPF table fields....
To conclude use callup point 2 in this validation .
REgards,
Chintan Joshi

Issue in Oracle Pricing - Creating a new pricelist line

Hi All,
We have an issue in Oracle Pricing.
In a price list we have an existing line with some product precedence value, start date as not null and end date as null.
Now through our PL/SQL code (using the API qp_price_list_pub.process_price_list) we are creating a new line with the same item, what happens is a new line is created and the existing line is end dated with the new line's start_date-1, but the precedence of the existing line is made null.
We are unable to understand, is this a standard functionality and if not then what might be done to retain the previous line's precedence value.
Any help in this would be of great help.
Regards,
Shruti

Hi All,
Can anyone please help me with the above issue....its getting critical for our client.
Regards,
Shruti

Populate either tax_rate_id or tax_rate_code to create a valid tax line

Similar Messages

Maybe you are looking for