Posting thro J1IEX error -  DEBIT ENTRY missing in table J_1ITRNACC

Hello,
While posting Cenvat Credit in J1IEX, the system is giving error as "Customization for DEBIT ENTRY missing in table J_1ITRNACC".
- "The customization details have not been maintained for this company".
When checked thro' SPRO>IMG>Logistics-General>Tax on goods movement>India>Account determination>Specify excise accounts per excise transaction', it shows all debit, credit entries for excise transaction type 'GRPO'.
Kindly suggest me what else need to be checked? Part I entry is already done during MIGO.
Thanking in advance.
Regards
Ratna

Dear Velu & Pankaj Singh,
Thanks for your prompt reply.
We already had setting for the following.
GRPO CR Credit CLEAR CENVAT clearing account
GRPO DR Debit ONHOLD CENVAT on hold account
GRPO DR Debit RG23AED RG 23 AED account
GRPO DR Debit RG23AT1 RG 23 AT1 Account
GRPO DR Debit RG23BED RG 23 BED account
GRPO DR Debit RG23ECS RG 23 ECS Account
The above is also maintained for sub trn type 'IP'
But we do not have any entry for SED account i.e. record does not exist for GRPO DR Debit RG23SED RG 23 SED Account.
The excise entries contains BED account, AED account, ECS account and AT1 account as SHE CEss account.
Pl. suggest.
Regards
Ratna

Similar Messages

  • Debit entries are missing in table J_1ITRNACC

    Dear CIN experts,
    I have very strange problem in case of Capital purchase.
    My excise posting for capital goods is BED       100 Rs.
                                                                  Ecess       2 Rs.
                                                              H.Ecess        1 Rs.
    But at the time of excise posting in J1iex Accounting simulation is            BED   101.5   Cr
                                                                                    On Hold BED     50.0   Db
                                                                                    BED     51.5   Db 
    System is not considering 103 Rs amt for BED.
    After clicking on post system gives above error Debit entries are missing in table J_1ITRNACC.
    Please suggest for this problem.
    Regards,
    Gitesh

    Hi,
    SPRO-Tax on goods movement-India-Specify excise accounts per transactions.
    Check for GRPO & CAPE, whether Dr & Cr accounts are maintained properly or not.
    I think, entry is missing here.
    Regards,
    Piyush

  • Entry missing in table TMC6 for unit KOEIN

    Hi,
    The STD Info structure S071 us marked for VA (Sales Order), it does not allows to change as it is SAP STD. I have a scenarios where these tables to be updated for VB (Contract). So i thought of creating a new table copying the existing S071, while i try to Update Rules for the new Info structure, i am getting the below copied error.
    I went through some of the links, but those are not giving the right answer. All comments are welcome...thanks
    Entry missing in table TMC6 for unit KOEIN:
    Message no. M2108
    Diagnosis
    The system attempts to determine the unit of the source field for field
    KAWRT. The data element KOEIN was defined as part of this process.
    The system now searches table TMC6 for this data element in order to
    define the two-character units ID. However, no appropriate entry could
    be found.

    Hi,
    It says -
    Solution
    This is corrected in the Support Package for Release 4.70, 5.00, 6.00, 6.02 and 6.03.
    We are running on 6.00 , how ever i will go through the Correction Instruction... thanks

  • Error: No entry exists in table TA20B argument (Create Expense Report page)

    Hello,
    I'm using SAP EP7 and configuring Travel&Expenses (ESS). When trying to display Create Expense Report page, I get the following errror: No entry exists in table TA20B argument and before this error: TA20C argument 01.
    Please, could you help me so as to show the correct content?
    Thanks

    Hi,
    it looks like there is missing record in the table AGR_FLAGS. But I do not know why it's not there. You can try to find some relevant OSS note. There are couple of notes related to the table AGR_FLAGS. Check this one 770358. It looks like it describes your problem. Btw this question is more suitable for Security forum and you will have higher chance of getting answer there.
    Cheers

  • ALE Error 29 - Entry in Outbound Table not found

    Hi,
        I am getting the following error in the IDOC  processing.
    IDoc: <IDOC Number>  Status: Error in ALE service
    Entry in outbound table not found
    I have checked the partner profile. It is OK
    I noticed that the IDoc record doesn't have the defined port. The value in the port section is empty.
    The IDoc message type - CRMXIF_ORDER_SAVE_M
    Basic Type: CRMXIF_ORDER_SAVE_M01
    Any inputs will be appreciated.

    Observations -
    I checked the Status records for the IDOC and there are only 2 entries -
    1. 01 IDoc Generated and
    2. 29 Error in ALE Service - Entry in Outbound table not found

  • Error Creating Entries in EDISEGMENT Table for Data Src 0MATL_TYPE_TEXT

    Hello,
    We are facing issues for data sources after doing a client switch in Quality - BW system. 0MATL_TYPE_TEXT is one of the Data Sources which is throwing such an error.  I tried to delete entries from EDISEGMENT table in BW system. But this one being system tables without table maintenance, can't delete the entries for relevant datasources with Basis help (after opening the system for editing) as well. Can you suggest proper steps how we can delete entries from this table?
    Also, do we need to delete entries from EDISEGMENT tables in ECC as well for the data source? Is there any other table from which we should be deleting entries also and is there any risk associated with such deletion of table entries in BW/ ECC?
    If you have any other way of resolving this issue, please suggest.
    Regards,
    Dibyendu

    Hi,
    This is a standard table, so deleting entry from it is not advisable. You can any ways try correcting it.
    Check out note 493422. This may help.
    Regards,
    Shyam.

  • Table entries missing in table TJ05

    Hi Experts,
    I have search in SCN regarding below issue...but i havn't get any solution.
    Recently we upgrade to ECC EHP5 from 4.7,
    The values "ZIN1" in table "TJ05" is missing in  ECC 6.0. This value was available in 4.7 .
    How can Z1N1 value insert in the TJ05 table.
    above reason the "Non-updation of status in QM notification".(its effecting to Quality module.)
    need to be insert values through configuration or through a tcode in SPRO..
    i can't use this thru utilities->Table Contents->create entries in se11.
    I know that we can forcibly insert values while debugging
    if code = 'SHOW'.
    set titlebar 'TAB'
    elseif code = 'EDIT'.
    Please provide valuble suggestion.
    Thanks and Regards,
    Syfulla

    - Check also if records are missing in table TJ03.
    - The code start with a "Z" and should have been added by your company/customer (*),  so may have been erased by the upgrade (you know/remember the warning message like "Do not make any changes (SAP entry)" ignored by press ENTER
    Look at BS* transactions like BS12/BS13 or BS22/BS23.
    Regards,
    Raymond
    (*) Not found on a 4.6c, a 4.70 and an Ecc6 Ehp4 systems..)

  • F-58 Error - Entry missing in Table T043G

    Hi Gurus,
    I am trying to post a check payment through F-58. This is a same company code payment. The error of the T043G table entry appears.
    When I go to the table, all the relevant entries are maintained.
    Please help as to what I am missing here.
    Thanks
    Sheli

    Hi,
    Go to T.code : OBA3 Path:Financial Accounting (New)->Accounts Receivable and Accounts Payable>Business Transactions>Outgoing Payments>Manual Incoming Payments>Define Tolerances (Vendors) and create Tolerance Group and save
    and go to FK02 and give vendor number ,company code and select payment transactions  Check box and enter and give Tolerance Group  and save
    Thanks,
    Raviteja

  • IDOC OutBound Error 29: Entry in outbound table not found?

    Dear All,
            I configed the customized IDOC,and used BD64,WE20 Generate Partner Profile.the partner type is u2018LSu2019,In We20,I clicked the check button .There is no error in check.Other config also correct.
    My outbound program main code is :
      WA_IDOC_CONTROL_RECORD-MESTYP = 'ZMSGTYPE_WE81'.              
      WA_IDOC_CONTROL_RECORD-IDOCTP = 'ZIDOCTYPE_WE30'.
    Receiver
      WA_IDOC_CONTROL_RECORD-RCVPOR = 'A000000003'.           "Port
      WA_IDOC_CONTROL_RECORD-RCVPRN = 'target100'.        "Partner number
      WA_IDOC_CONTROL_RECORD-RCVPRT = 'LS'."Partner type
      WA_IDOC_CONTROL_RECORD-RCVPFC = 'LS'."Partner function
    Sender
      wa_idoc_control_record-sndpor = 'A000000001'.           "Port
      wa_idoc_control_record-sndprn = 'source500'.           "Partner number
      wa_idoc_control_record-sndprt = 'LS'.             "Partner type
      WA_IDOC_CONTROL_RECORD-SNDPFC = 'LS'."Partner function
      DATA L_ITEM TYPE I.
      LOOP AT GT_IDOC.
        L_ITEM = L_ITEM + 1.
        WA_EDIDD-SEGNAM = 'ZSEG_WE31'.
        WA_EDIDD-SEGNUM = L_ITEM.
        WA_EDIDD-SDATA = GT_IDOC.
        APPEND WA_EDIDD TO IT_EDIDD.
      ENDLOOP.
      CLEAR L_ITEM.
      SORT IT_EDIDD BY SEGNUM.
      CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE'
           EXPORTING
                MASTER_IDOC_CONTROL            = WA_IDOC_CONTROL_RECORD
              OBJ_TYPE                       = ''
              CHNUM                          = ''
           TABLES
              COMMUNICATION_IDOC_CONTROL     = IT_COMMUNICATION_IDOC_CONTROL
                MASTER_IDOC_DATA               = IT_EDIDD
           EXCEPTIONS
                ERROR_IN_IDOC_CONTROL          = 1
                ERROR_WRITING_IDOC_STATUS      = 2
                ERROR_IN_IDOC_DATA             = 3
                SENDING_LOGICAL_SYSTEM_UNKNOWN = 4
                OTHERS                         = 5
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ELSE.

    hi Sun,
    The value 'X' means ABAP_TRUE, which means the outbound ALE settings for your message type are OK.
    Did you check the sy-subrc value after the FM 'MASTER_IDOC_DISTRIBUTE' is called ? and if yes what is the value ?
    Also did u check the IT_EDIDD table, whether is contains any values ?
    If all of the above is fine then call the FM 'EDI_DOCUMENT_DEQUEUE_LATER' by passing the document number of the outbound IDoc created, this number you will from the 'communication_idoc_control' table which you need to pass to your FM MASTER_IDOC_DISTRIBUTE.
    for your reference attached is code for it
        CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE'
          EXPORTING
            master_idoc_control            = wf_edidc
          TABLES
            communication_idoc_control     = int_comm_cntl
            master_idoc_data               = int_edidd
          EXCEPTIONS
            error_in_idoc_control          = 1
            error_writing_idoc_status      = 2
            error_in_idoc_data             = 3
            sending_logical_system_unknown = 4
            OTHERS                         = 5.
    if sy-subrc = 0.
      APPEND LINES OF lt_idoc_comm_control TO g_idoc_comm_control.
    endif.
      LOOP AT g_idoc_comm_control.
        CALL FUNCTION 'EDI_DOCUMENT_DEQUEUE_LATER'
          EXPORTING
            docnum = g_idoc_comm_control-docnum.
      ENDLOOP.
    {/code}
    hope this will solve your problem
    Edited by: Ashwinee on Dec 26, 2008 12:09 PM

  • Entry missing in table t78nr

    hi ppl,
            I have checked all the queries relevant to my question and got an overview idea of how to configure in swu3.But my problem here is iam practising in client 300(test client).I need to enter an unique number in swu3.So i dont want to inform this to my basis consultant.Isit ok if i put 123,or id1 any numbers or alphabets as prefix number.

    Hi Priyank,
    To maintain prefix number in dev, do the following:
    1. Go to transaction SWU3.
    2. Expand node Maintain Definition Environment
    3. Go to Maintain Prefix numbers and execute it.
    4. Make an entry giving a prefix number say 900, SAP system name, client used and Package to store it.
    5. Now generate Maintain Prefix numbers.
    To transport workflows from dev to test system do the follwoing:
    1. Go to t-code SCC1.
    2. Select the transport request number and enter the source system as dev system (client)
    3. Click on 'Including Request Subtasks.
    4. Click on button 'Start immediately'
    This would copy the TR from dev to test system.
    Hope this helps!
    Regards,
    Saumya

  • No entry found in table SMOFQFIND for BDoc type SI_CONTRACT

    Hi Gurus,
    I try to do a request dowload for SI_CONTRACT object.
    When  execute and monitor my request objects the status is OK.
    Then, I check the BDocs Message Trace and I see the following  error
    "No entry found in table SMOFQFIND for BDoc type SI_CONTRACT - Queue name used: CRI_SI_CONTRACT (see note 677800 for further info"
    Does anyone know how to resolve this issue?
    Thanks,
    M@le

    Hi Brian,
    There was leading 0 for the contract # in the request detail, however this message is still in the BDoc message trace. The BDoc was posted successfully. I checked the table SMOFQFIND and could not find the entry for BDoc type SI_CONTRACT.
    There are records for SI_CONNOBJ and SI_POD which are all delivered by SAP. I think we just need to maintain SI_CONTRACT in this table to get rid of this message. Just I do not know what exact to maintain for SI_CONTRACT.
    Could you help to check standard SAP environment to see what is the detail for SI_CONTRACT in table SMOFQFIND?
    Thanks,
    ZJKong

  • No entry found in table TTXD Calculation procedure with TAXCR

    Hello,
    Transaction FB01 F-02 and is sending me the following error, "No entry found in table TTXD Calculation procedure with TAXCR Message no. TAX_TXJCD106" requires me to turn jurisdiction code.
    What I can do to avoid this problem?
    Regards,

    Hello,
    You need to make sure the basic configuration is in place first, because I saw in my plain SAP environment, Costa Rica doesn't have a tax procedure assigned. I'm not familiar with Tax in CR as well. However, general rule of thumb for tax posting:
    1. SPRO general settings - Set countries - Define countries in my SAP Systems
    Assign the tax procedure TAXCR in country CR
    2. SPRO FI global settings (New) - tax on sales/purchases - Basic settings - assign country to calc procedure
    3. Define Tax Jurisdictions - TAXCR
    4. Then Specify structure for tax jurisidiction code for TAXCR (This is the config content for table TTXD)
    Regards,
    WH

  • PT60 report err 'No entry in the table T555Z'

    Dear All,
    I tried to run PT61, but I'm getting the error 'No entry in the table T555Z'.
    But it's negative time management and in IT0007 I have marked the time status 09.
    Regards
    Thomas

    This error is caused because you do not have the entries in T555z under the PSG for Time recording (What ever has been for for this employee)
    If you do not need this, you can comment out TIMTP function in the schema and then you should not get the error...

  • Outbound IDOC - Entry in outbound table not found - urgent urgent urgent

    Hi ABAP Guru
    Need Serious help. I created Outbound idoc. Custom message type, basic type etc. I created partner profile as well. But when I see my idoc in WE05 I see following error.
    Entry in outbound table not found
    Diagnosis
    No partner profile (outbound parameter) could be found using the following key:
    /WEBM/LS//ZBSID////
    This refers to the key fields in table EDP13:
    RCVPRN  Partner number
    RCVPRT  Partner type
    RCVPFC  Partner function
    MESTYP  Logical message
    MESTYP  Message code
    MESCOD  Message function
    TEST    Test indicator
    Anyhelp will be greatly appreciated. urgent.

    Hi Subodh ,
    You can check whetther u have released idoc and message type after u have created them. Once u have released these idoc and message types , you can use them in your scenario or they will not will be available .
    U can refer to below link to check on various parameteres at time ALE-IDOC scenario
    (1) /people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process
    (2) /people/kevin.wilson2/blog/2006/11/13/ale-scenario-development-guide
    (3)http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    (4) idoc
    (5)http://help.sap.com/saphelp_erp2005vp/helpdata/en/78/2178a651ce11d189570000e829fbbd/frameset.htm--
    --This is for Message Control. See the Left Pane in this web page to get the ALE implementation for BAPI's also.
    (6)/people/kevin.wilson2/blog/2005/12/07/changing-fields-in-an-idoc-segment - Converson Rules Guidelines
    I hope this wud solve ur problem.
    Regards
    Note: Reward if useful

  • Error while posting in J1IEX.

    Hi SAP Gurus,
    I have done MIGO on 31st march, on 1st of April i am Posting in J1IEX, I am getting following error:
    Maintain number range object for object J1IRG23C2, year 2009, excise group E1_
    Please tell me how to solve this error.
    Regards,
    Vijay

    Hi AP,
    Thanks for quick reply, number ranges are maintained for the same, but i want to post that document in the same year i.e for 2008 only. still we have not done year ending.
    Pls suggest.

Maybe you are looking for