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

  • 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 opinions

    Hi,
    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.
    CD

    Please 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
    Ashutosh

    Hi 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 Wani

    hi,
    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,
    Helen

    Dear 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.
    Ashok

    Hi
    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.
    Regards

    Check 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.
    Regards

  • 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
    Many Thanks

  • 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  out

    Hi,
    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.
    thanks

  • HT204380 I am new to Facetime.  I want to be able to talk to my iMac from my Macbook.  When I try to connect via email I get a message that says the person being called "is not available for Face Time".

    I am new to Facetime.  I want to be able to talk to my iMac from my Macbook.  When I try to connect via email I get a message that says the person being called "is not available for Face Time".

    Hi PhiDor,
    Thanks for visiting Apple Support Communities.
    See this article for some information that can help:
    FaceTime for Mac: Troubleshooting FaceTime
    http://support.apple.com/kb/ts4185
    Regards,
    Jeremy

  • Monthy minutes not received for 2nd month even aft...

    Monthy minutes not received for 2nd month even after paying Subscription fees for 3 months for 120 minutes per month subscription.

    Hello and welcome to the Skype Community.
    Your account shows that you have used your full minutes allocation in your current billing cycle and your next minutes will be added to your account when your next billing cycle starts on  May 3rd. 2015.
    TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
    I recommend that you always run the latest Skype version: Windows & Mac
    If my advice helped to fix your issue please mark it as a solution to help others.
    Please note that I generally don't respond to unsolicited Private Messages. Thank you.

Maybe you are looking for

  • Health App & My Fitness Pal

    Has anyone had any success in syncing these two apps?  If so can you please share how you did.  I track my food daily and cannot seem to get the nutrition to appear in health app.  I also see that they steps and walking distances are not accurate.  T

  • IPod not playing music correctly

    Hello, I have recently purchased a new 4th generation iPod Touch. I have synced it with my computer for the first time. The problem is, some songs are starting midway through (the time says 1 second in, but its 25s into the audio), and others wont pl

  • Alternate imap ports not working?

    I use fastmail as my email provider who has an option to access their servers thru a special proxy, meaning I can access my email from within my work firewall. The settings work ok with the ibismail iphone app (with settings below), but (using the sa

  • Availability of JDAPI documentation

    Team, I am trying to locate the documentation available for JDAPI (Java Development API) for Oracle forms 9i. Does anyone has information about it? Would appreciate any help. Thank you, Rajesh Gupta [email protected]

  • SH.rpd

    Where do I find the pre-built SH.rpd file? I don't seem to find in the 10.1.3.3.1 installation directory. Can somebody give me some pointers? Swapan.