System error for tax jurisdiction procedure

Hello:
While doing billing for foreign customers we got a peculiar error like:
System error: level of the default TXJCD is not eq.1.
do any one had info on this.

Please see the following sap note:
Note 304215 - Error message FF776 during transfer to accounting
Note 306506 - Error FF769 during release to accounting
hope this will help you!

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Error in external tax system: Specify a tax jurisdiction key

Hi Experts,
US Customer is not allowed to create Shopping Cart (SC) due to the below error
Error in external tax system:
Specify a tax jurisdiction key.
Kindly share your views about this error.    Tax code displayed in the held SC of that user is AP .

Hi Gomathi,
Please take a look at the notes below:
656474     IMG activity documentation for Taxes
633784     US taxes not calculated
436760     TAX. Specify a tax jurisdiction key
419026     TAX. TXJCD determination in backend system
392696     R/3 Tax Interface Configuration Guide
Best regards,
Christian Zeucbh

"RFC system error for destination GTADIR_SERVER",why?

RFC system error for destination GTADIR_SERVER
Hi AlL,
We are working in CRM 6.0.
While creating the Components and Views,i am encounter this Error.
<<
"RFC system error for destination GTADIR_SERVER"
Message no. SGSUB104
Diagnosis
Access to destination GTADIR_SERVER is currently not possible.
System Response
There was a problem with the execution of the function through a Remote Function Call (error in commmunication or communication setup).
The entered destination was GTADIR_SERVER.
The RFC error message reads:
RFC destination GTADIR_SERVER does not exist.
Die Aktion wurde deshalb abgebrochen.
Procedure
Wiederholen Sie die Aktion sp鋞er.
Wenn die Destination GTADIR_SERVER 黚er einen l鋘geren Zeitraum hinweg nicht erreichbar ist, dann verst鋘digen Sie die Systemadministration f黵 GTADIR_SERVER.
Procedure for System Administration
Weitere Informationen - siehe Systemprotokoll in Destination GTADIR_SERVER.
>>
Any ideas?
Thanks & Regards
Edited by: Autumn of Desert on Oct 12, 2009 8:33 AM

Cancelled

RFC system error for destination GTADIR_SERVER

I just installed trial version 7.0 ABAP SP12. I started the learning path displayed in SE80, create a table and some class for working with it.
When trying to create a data-element I get the error "RFC system error for destination GTADIR_SERVER". Any hints about what this server is and how to set it up?

This message is not supposed to appear for customers, but it doesn't cause any harm either. You can click through and ignore it.
The message is removed for customers in SP13. Check OSS Note 1063482.

Specified driver could not be loaded due to system error 127: The specified procedure could not be found. (...SQORA32.DLL).

I recently upgraded from 10g to 11g and upon this upgrade, a website of mine stopped working.
It is a classic ASP website. I added a "testdatabase" page to the website to test the basic functionality of opening a connection. I've pasted the testdatabase page below. Anyways, upon running this page, I get this error:
Specified driver could not be loaded due to system error 127: The specified procedure could not be found. (Oracle in OraClient11g_home1_32bit, D:\app\oracleadm\product\11.2.0\client_1\BIN\SQORA32.DLL).
I have two other environments where I have done the same upgrade and the site works just fine. I have compared all the IIS settings in my other environments to that of the one suffering from the error. Also, in the IIS settings, I have made sure that "Allow 32bit" was checked.
D:\app\oracleadm\product\11.2.0\client_1\BIN\SQORA32.DLL is actually where this DLL resides.
I have also checked to make sure the environment variables are correct.
The very first environment variable in the PATH setting is D:\app\oracleadm\product\11.2.0\client_1\bin; and there are no other references to oracle in the PATH environment variable.
I have done a google search and I've seen that people also tell me to check ORACLE_HOME to make sure it's correct. I've checked this in both of the working environments and there is nothing there. There is also nothing there in the broken environment. What should be there? If anything?
I don't know where else to look. What could be causing this error?
<%
Option Explicit
Response.Expires = 0
Response.Buffer = true
Dim conn
Err.Clear
On Error Resume Next
Set conn = Server.CreateObject("ADODB.Connection")
conn.Open "DSN=RPS11;UID=FFXQM;PWD=ffxqm6prd$"
If Err.Number <> 0 Then
Response.Write (Err.Description & "<br><br>")
Response.End
conn.Close
Set conn = Nothing
End If
conn.Close
Set conn = Nothing
On Error GoTo 0
%>

As a temporary solution, add the Administrators group to the IUSR and IWAM userids and see if that works. If it solves the problem, then it IS a matter of setting the users privledges correctly.

US Tax Error - " specify Tax jurisdiction key"

Hi I have configured the input taxes properly. I have created a tax code for 0% tax and assigned it to a jurisdiction and specified. I have selected the procedure TAXUSJ. when I try to post an invoice the system is giving an error saying " specify a Tax jurisdiction Key".
Regards
Madhu

Hi madu,
i think in your invoice screen (f-43 or f-22) the Tax jurisdiction code is in suppressed mode.
so please Go to the TCODE:OBD2 for customers OBD3 for vendors and select your customer or vendor group then select display button.here select general data under field status then double click on control under select group. here you can make Tax jurisdiction code as a optional then save the changes.
definitely this will help you
Thanq,
Sandhya.

Error message: RFC system error for destination GTADIR_SERVER (SGSUB104)

Hello people,
I'm using Sneak Preview SP12 and getting frequently this error, for example when loading some Web Dynpros already in the system, or creating Z tables.
If anyone knows how to solve or the cause please help.
Procedure for solution in message's long text is in german so I don't understand it.
Many thanks

I just patched my system to SP12 as well and suddenly received the same message. After searching this forum I only found you having the same problem. While I understand German, the message is meaningless (tells you to try later again and if problem persists, then ask your system admin). In order to get around this message (after all this missing RFC connection is not critical since after confirming it you can proceed without any problems), I simply created an RFC connection of the name GTADIR_SERVER pointing to my very own NSP system.
Call transaction SM59
Select ABAP connections and hit the create button
Enter GTADIR_SERVER as the RFC connection
Put your system name and system number (like your settings in SAP GUI) in Target Host and System Number fields
On tab Logon&Security provide client/user id/password
Usually I prefer to understand why I need to do what I do. I do not know why we need (i.e. why SAP) call(s) this destination, but my gut feeling tells me it is uncritical the way I got around it. If anyone in this forum can shed some more light on the WHY, this would be great ...
Best, Jurgen

When I use my dvd on my Imac I get a system error for the visualisor when switching to apple TV

When I use my dvd on my IMac I get a visualisor system error when I activate Apple TV

How would I check to see if the like works when I enable via the inspector pane
If you enable hyperlinks when you click on the link link to the pdf file it will open a browser window and display the pdf file.
I upload the pdf files to the server and link to them as if they were an external web page:
That's been more reliable for me than linking to the file as Link To: A file and have iWeb upload the pdf file to the serve.

Smartform System Error for VF03 output type

Hi Friends,
Error encountered in Smartform:
Message no. SSFCOMPOSER181
Diagnosis
You tried to switch to the next table column, but no other column exists. The current column is 10. The line type %LTYPE1 contains only 10 columns.
System Response
The system issues an error message.
Procedure
Check whether the current line type is the desired line type and whether you defined a switch to a new table line.
%LTYPE1 contains only one cell consisting Material Description & Code .Apart from that nothin is there in line.
Please help.
Regards,
Abhishek.

Hi,
check what is going else for JEX billingtype documents.
if that does not work out you can try to locate where it is going wrong.
how you do that: Disable a part of your form with conditions.
then if you have done it so far you didn't get that error meesage. Then shrink the part you have disabled until it goed worng again. Then it is going wrong in the last part you have enabled. It is a lot of work but debugging in smartform is not as easy as in sapscript.
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Source System Error for 0Material_Attr

Hi Gurus,
I have New BI System, when i m loading 0Material_Attr, the whole data is coming but with the status Red. May b the error is with source system. I checked in PSA maintenance and the error detail in source system is mentioned below.
"Value 'A3000014500L ' for characteristic 0MATERIAL is in external format"
"0MATERIAL : Data record 1 ('A3000014500L '): Version 'A3000014500L ' is not valid RSDMD 194".
for detail error check the link below
https://docs.google.com/document/d/1v4uHeg6Ci29zv0qJ21dOH7gttuQyg_VZsLM2IMfZEuM/edit?hl=en&authkey=CLnd8P4H
can anybody help in this regard.
Thanks in advance.
Regards
Manna Das

Hello Manna Das,
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Thanks,
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OWA 2013 watchdog system errors for Lync 2013 -

OWA Farm is configured on two 2012 servers. Lync 2013 installed on server 2012 as well.
I can access all services, internally and externally without issues on the client end.
However, my OWA farm machines are marked as Unhealthy per get-OfficeWebAppMachines.
The OWA Farm system Logs show multiple events related to source Office Web Apps Monitoring, event ID(s) 1004, 1010, 2004, & 2010.
What are the BroadcastServicesWatchdog_Wfe & AgentManagerWatchdog that are running, reporting these event codes, and where can it be managed?
The actual event codes
1004:
<?xml version="1.0" encoding="utf-16"?>
<HealthReport xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<HealthMessage>AgentManagerWatchdog reported status for AgentManagerWatchdog in category 'Recent Watchdog Reports'. Reported status: Machine health is Unhealthy</HealthMessage>
</HealthReport>
1010:
<?xml version="1.0" encoding="utf-16"?>
<HealthReport xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<HealthMessage>BroadcastServicesWatchdog_Wfe reported status for BroadcastServices_Host in category '3'. Reported status: Contacting Participant.svc failed with an exception: The remote server returned an error: (404) Not Found.</HealthMessage>
</HealthReport>
2004:
<?xml version="1.0" encoding="utf-16"?>
<HealthReport xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<HealthMessage>AgentManagerWatchdog reported status for AgentManagerWatchdog in category 'Recent Watchdog Reports'. Reported status: Machine health is Unhealthy</HealthMessage>
</HealthReport>
2010:
<?xml version="1.0" encoding="utf-16"?>
<HealthReport xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<HealthMessage>BroadcastServicesWatchdog_Wfe reported status for BroadcastServices_Host in category '3'. Reported status: Contacting Participant.svc failed with an exception: The remote server returned an error: (404) Not Found.</HealthMessage>
</HealthReport>

Yes, PPTs can be shared correctly; and the urls have been verified.
As to setting the http auth settings ~ this Farm isn't integrated with SharePoint, and is only in use for Lync 2013.
It is clear that these additional service executable , AgentManagerWatchdog, BroadcastServicesWatchdog, and BroadcastServicesWatchdog_Wfe
are from the OWA services to manage system health.
Where can they be configured, or worked with? They reiterate that
Reported
status: Contacting Participant.svc failed with an exception
Which leads to more alerts about the Unhealthy state of the machine. What is the "participant.svc" ?? that is cannot
contact? Is this internal to the OWA Farm, or is this a remote service connectivity check the Lync Front End servers?

FF805 Error tax statement item missing for tax code

I am getting the above error when am trying to release an invoice to accounting in VF02. We are using a pricing procedure that contains US tax conditions and Europe tax conditions and the European condition has got determined according to the access sequence and condition records maintained. The tax code shows up correctly in the sales order and the billing document. The FTXP configuration is also in place. Does anyone have any idea about how to fix this. Any guidance or help on this greatly appreciated.
Thanks
Bharathi

Hello Bharathi,
If the problem happens in the invoice relevant for US, please notice:
For 'US' the tax jurisdiction functionality is activated and as a result
the FI tax side has special requirements for SD invoices that will be
posted to FI.
Please check if the used pricing procedure is customized as a tax
jurisdiction procedure (compare the standard RVAAUS).
At least one tax condition has to be transferred with condition
type (KNTYP) = '1'. That is a prerequisite for the filling of the
deepest tax level (BSET-TXJDP) for the tax jurisdiction functionality.
That is missing for the invoice and as the deepest level for the
tax jurisdiction is missing, the error FF 805 will be issued.
Please also refer to the SAP notes which might be helpful:
other attached notes which should guide you:
441456     Tax Shipments between the US and Canada using juris
419124     Export billing document with tax jurisdictions
380158     Jurisdiction code for export business transaction
In the vast majority of cases, error FF805 occurs because of an error
in your pricing procedure. The previously attached note 112609 explains
in detail how tax codes are transfered to conditions.
The note 400766 explains the checks performed by the system on the Tax
codes:
1. system checks whether there is a revenue line for each tax line.
2. in the reverse case, for each revenue line containing a certain
   tax indicator there must be a tax line with this indicator.
If the tax condition has condition value zero and condition base
value zero, then it is not transferred to FI.
If you have revenue lines containing a tax indicator XX, but no
tax line with tax indicator XX, then the error FF805 issues, and
it is justified. => Please check these informations. I have attached
notes for further information.
-> EXAMPLE
   If tax condition MWST has base amount zero and value zero; for this
   reason it is not passed to accounting. But, according to the
   criteria reported by note 112609, its tax indicator EG: A7
   has been assigned to the condition EG: ZBR1.
   So in accounting there would be a revenue line with tax indicator A7,
   but there isn't any tax line with indicator A7 (because MWST doesn't
   pass to FI). The note 400766 states situation is unallowed, and error
   FF805 is justified.
Please review this information as hope it will help solve your issue.
Best regards,
Alex

FV60, Tax Jurisdiction error

Hi,
I am trying to post FI invoice using FV60 transaction. For a selected GL account and costcenter system automatically populating Tax Jurisdiction and it is not matching with vendor. I am getting error and not able to post. How do we changed default Tax Jurisdiction assignment for costcenter/ GL account? I really appreciate any help in this regard.
Thanks
Swamy

Hi swamy,
You mean to say the tax procedure is not correct one.First check the tax procedure is assign to ur co code or not .The tc code: OBBG.Then check the particular gl is assignn tax allowed In control data.Let me know if u still getting the error ,I will tell u.
Regards,
suma.

Tax jurisdiction Error while posting

Hello Everyone
I am trying to make a posting , but i am an error " Specify Jurisdiction Code". Is there any setting i have to make so that it does not ask for tax jurisdiction Code. Feel free to ask if you need some more information. I am using ECC 6.0. I am making a credit posting to revenue account. In posting I am specifying GL account, Profit center, sales tax code, trading partner, partner profit center, material number. Any feed back will be highly appreciated.

Hi,
'When entering an invoice debiting a P&L account , the tax jurisdiction
code gets populated from the cost centre (from the cost centre master
record - KS03 , where you have also defined a tax jurisdiction code).
If by any chance, you want to debit a Balance sheet account which
does not require a cost centre, the system will ask you for a tax
jurisdiction code if on the master record of the balance sheet account
you have defined a tax category (fs03 ).
Thus please maintain the jurisdiction code in KS03, and check the
result.'
Reg
Madhu M

Definig tax codes for sales and procedure

Hi,
I am getting an error in definig tax codes for sales and procedures.It's asking for Tax Jurisdiction.But can't accept whatever I enter.Please advice.

Check availability at SPRO-Financial Accounting (New)-Tax on Sales/Purchases-Basic Settings-Specify Structure for Tax Jurisdiction Code OR Define Tax Jurisdictions
Srinivas

System error for tax jurisdiction procedure

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