Rates being redetermined. Form not received for delivery 0040008146 from 00
Hi ! All,
I m creating a Export Proforma Invoice ( It is a copy of Billing Type JEX ) with respect to a delivery , I am getting the following error-
Rates being redetermined. Form not received for delivery 0040008146 from 0000000012
Message no. 8I642
Diagnosis
Excise rates are being re-determined. This is becuase you have not received the Concession form for the delivery document & yet from the customer &
System Response
System will apply the normal excise duty rates and generate an excise invoice
Procedure
In case you have forgotten to record the receipt of the Forms please do so in Forms tracking for the Sales order and delivery.
Please analyse and let me know what is possible solution.
Regards,
Ashutosh
I feel the process what you had narrated itself is wrong.
It seems some zee table is developed wherein, the users should maintain data related to some concession forms which I feel should be applicable to domestic sales.
Apart from the above, for exports, I dont know why you were generating proforma copying billing type JEX. You were supposed to copy F5 (order related proforma) or F8 (delivery related proforma).
Since in your case, you have indicated that you have generated against a delivery, you should copy F8 billing type and maintain copy control accordingly in VTFL.
Last but not least, the message number also seems to be not a standard one.
thanks
G. Lakshmipathi
Similar Messages
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Exice Issue Rates being redetermined
Hi Guys
After creation Delivery in invoive process i am geting this issue
Rates being redetermined. Form not received for delivery 0080015633 from 0000500020
Message no. 8I642
Diagnosis
Excise rates are being re-determined. This is becuase you have not received the Concession form for the delivery document & yet from the customer &
System Response
System will apply the normal excise duty rates and generate an excise invoice
Procedure
In case you have forgotten to record the receipt of the Forms please do so in Forms tracking for the Sales order and delivery.Hi
U have maintained the entry for teh Sales order in Transaction J1IUN - Form Tracking.
If system could not find the details of the Form entred in This transction, hence resetting the Excise Duty rates.
Kindly correct the entries and complete all the form formalities, before you invoice the same.
Hope this will resolve your issue.
Regards,
Dnyandeo H. Ainarkar -
Goods receipt not possible for delivery 80016425: error code 4 in MIGO
Hi friends,
I created STO from ME21N tr.code(document type:UB), then I created outbound delivery from VL10B tr.code based on STO.
After that, goods issue is made by vl02n.Lastly , when I want to make a goods receipt based on outbound delivery from MIGO
(with mvmt type:101),it gives me error about"Goods receipt not possible for delivery 80016425: error code 4 in MIGO tr.code" .
Take your opinionsHi,
Error 4 indicates there is/are no delivery item/items.
Check following options:
option-1--->Check material number extended to the both plants with storage locations
option-2--->Check the material received already WRT the delivery
option-3---> Check confirmation control key in material that needed in creation of an inbound delivery to have GR process
option-4--->Check The latest goods receipt date in STO
option-5--->Check(done any setting) if any billing to be done after PGI and then can do GR WRT delivery
Regards,
Biju K -
Goods receipt not possible for delivery 80172554: error code 8
Hi all,
I got this error but the description does not helps to understand the issue.
Goods receipt not possible for delivery 80172554: error code 8
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1 : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5 : The delivery must be related to a purchase order or
the customer must be a retail business.
Error code 7 : Check the settins for your movement types.
CDPlease check this answered link:
Re: MIGO
Re: Inter comapny PO-
Goods receipt not possible for delivery 800015869: error code 1
STO Problem while doing GR against outbound delivery
Edited by: Afshad Irani on Jun 2, 2010 7:13 PM -
Goods receipt not possible for delivery 800015869: error code 1
Dear friends,
I am doing MIGO-GR for outbound delivery, but getting error once inputting outbound delivery no.
Goods receipt not possible for delivery 800015869: error code 1
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1 : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5 : The delivery must be related to a purchase order or
the customer must be a retail business.
Error code 7 : Check the settins for your movement types.
Any poniters to check the setting in PO or delivery or any setting in SPRO.
Regards
AshutoshHi Anupam,
That is the requirement of my scenario
That is happening in intercompany posting.
I am explaining to you.
say total stock for article AR is 1000 ( In DC --A it is 500 and in store B it is 500)
I have two company codes X and Y
One DC (A) belongs to X and second store (B) belongs to Y.
I have stock available for say article ( am working here in IS Retail instead of material ) in both DC --A and Store --B.
Now I have created PO thru replenishment planning WRP1 , now in PO supplying plant is DC.
Now I did delivery thru VL10B and then picking and then PGI.
Now my stock is reduced in DC by PO quantity created.( let us assume it is 100)
So now total stock in DC=400
Now this stock is in transit we can check thru MB5T. so total stock in transit = 100
Now I have to do GR against delivery , if I will do GR for 100 nos , there will be no stock in transit
and stock of receivibg store (B) will increase by 100 nos.
But I am not able to do GR against delivery so I did GR against PO for say 50 nos. In this case stock in store is increase by 50 nos.
But there is another stock in transit available=50
Now why GR is not happening against delivery but it is happening against PO???
Any pointers -
Exchange rate diff. accts are not defined for account 16145110currency INR
Dear SAP Gurrus,
I am facing a problem while making payment against invoice, receiving payment against invoice, clearing advance payment and advance receipts through T-code F-53, F-28, F-44 and F-32. System is allowing me to select the invoices against which I want to do the clearing but when I go for simulation I am getting the following error -
' Exchange rate diff. accts are not defined for account 16145110currency INR'.
When I click on the error message the performance assistant gives methe following details:
Exchange rate diff.accts are not defined for account 16145110 currency INR
Message no. F5062
Diagnosis
The accounts for posting the exchange rate differences could not be determined. For the specified G/L account and the specified currency key, no corresponding exchange rate difference accounts were determined.
System Response
The system cannot generate the exchange rate difference posting.
Procedure
By pressing ENTER, you achieve that the document is reset to a status without automatic posting. In another window, you can complete the default settings for exchange rate differences and post the document afterwards.
Proceed
My client is local. Even the local currency is set to 'INR'. There is no foreign currency involced while making invoices, payment and receitps. Eventhough the system is giving me error. As a result I am not able to clear open items. Please give me some feasible solution so that I can clear the open items.
Thanks in advance
Regards
Shreyas Wanihi,
As you said, you are not maintaining any Exchange rate differences, It may not be required a Exch rate Diffrences account.
Please check whether you have created any Group / Parrallel curencies etc in co.code level.
Please go through the notes 209580 / 89531, hope it helps you.
Regards
Kanna -
Goods Issue error - batches not defined for delivery item
Hi,
We are getting a Goods Issue error u201CThe batches are not defined for delivery item 000010u201D. We are only getting this error for a material that is being shipped against a particular third party sales scheduling agreement. We went live in 2007 and we had no issues, but when we had to create a new Sched Agreement this year, for third party sales, we started to get this error. However, if we re-activate the old scheduling agreement we do not get the error. We have a batch job that executes the following steps:
1. VL06IG (collective goods receipt)
2. VL10 (collective delivery)
3. VL06O (collective GI)
We have compared the 2 scheduling agreements and see no difference. We are assuming it has something to do with how the scheduling agreement was setup, but are not sure. Any suggestions on how to correct this problem would be much appreciated.
Thanks in advance,
HelenDear Murali,
The material has not changed at all. I'm not sure what you mean by maintaining batches while receipt of the material.
If I re-open the old scheduling agreement, we do not get the error message. However, as soon as we use the new SD scheduling agreement, we get the error. We are using the same material master on both scheduling agreements.
Thanks,
Helen -
Goods receipt not possible for delivery 540039784: error code 4
Dear Friends,
While making GR against out bound delivery for a STO system throws following error:
Goods receipt not possible for delivery 540039784: error code 4
Message no. M7865
Kindly help me out.
AshokHi
This Error indicates There are No Delivery items.
Check the delivery and its document flow.
Check the GR Refernce document being used for MIGO
Regards
Anand -
Goods receipt not possible for delivery 800001597: error code 4
Hi,
When doing goods recipt for outbound delivery in MIGO, I am getting the below message:
Goods receipt not possible for delivery 800001597: error code 4
When going in details of error messgae:
For error 4 : Check the delivery and its document .
Document flow is as below:
Step 1. PO Created
2. Delivery created with ref to PO
3.Picking
4. Shipment Created
5. Goods Issue complete.
Now what i have to check.
Thanks in advance.
RegardsCheck the link Re: MIGO
Also check OSS Note 458770 - GR for outbound delivery shipping units with batch split and Note 314765 - M7865 during GR f. delivery w/ default values 102 if it applies to your SAP version.
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Exchange rate diff.accts are not defined for account 13100100 currency INR
We are facing issues with doing BRS and getting the following message,
Exchange rate diff.accts are not defined for account 13100100 currency INR
We have tried all possible steps mentioned on SCN,please note the acoount mentioned above does not have the open item management.
Assigned GL accounts on transaction DSA-Difference arising on G/L acct clearing.Hi ,
THis question has been Asked and answered lot of time .
Can you Please go to OB09 and define your GL account to solve this problem
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TO creatin is not allowed for delivery
Hi All,
I have an error when i try to create a TO for delivery " picking from delivery not possible due to block".
I have checked the delivery and it says Wm is relevant.Pls let me know how can i goahead.i tried to check previous threads but no use.Hi
Kindly check the below
1. Go to VL02n delivery doc nogotoHeaderadministration--delivery block in control date
kindly check and remove the same
this block controls in the configuration in the below path whether it is blocked for picking or gfodds issue
SPROIMGLogistics execution-Shipping-Deliveries-Define blocking reasons for shipping
Regards
Damu -
Exchange rate diff.accts are not defined for account 16138579 currency INR
The following message is coming,while trying to clear vendor account of capital services.Exchange rate diff.accts are not defined for account 16138579 currency INR
Please help us to resolve the issue.Hello Kishore,
Use TCode: OB09 and maintain FX determination account for G/L account 16138579. In case you have local currency 2 then you will also need to maintain FX determination see below example:
Additional setting in case you have local currency 2 -
Valuation type is not defined for delivery item 000010 (help me)
hi
when i post goods issue in delivery it is giving error "Valuation type is not defined for delivery item 000010"
even i have assigned material to valuation class and valuation category , but till it is giving error . plz helm outHi,
you need to assign proper G/L accounts in OBYC for your plant/gen modification key/valuation class
Go to your material master..check the accounting view.See whats the valuation class.
Now go to OBYC - GBB
here for the combination of your plant & modification key VAX, VAY & VKA & your valuation class give the resepective G/L accounts.
this should solve your problem.
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