Tax category DE 2 is not defined for country 1

Hi to all,
We are in retail project while changing the article master following data is coming automatically to tax data in general data DE Germany MWST Output Tax O Unbranded Other. When I save the article master, i am getting following error.
Tax category  is not defined for country DE
Message no. M3019
Diagnosis
The combination of values you have entered is not defined in the system.
Procedure
Check your entries, and choose a valid value or combination of values with F4.
If you want the value(s) to be defined in the system, contact your systems administrator.
Detail error E M3 019 : Tax category DE 2 is not defined for country 1
Regards
Govind

Hi Anil,
Allready it was maintained
Regards
Govind

Similar Messages

  • Error msg 'Tax category UTX2 is not defined for country US' in RMDATIND

    Hello,
      We just upgraded our system from 4.6C to ECC 6.0 and have been using RMDATIND (BMV0) to load new materials into SAP. This worked fine in 4.6C, but now we keep getting the error 'Tax category UTX2 is not defined for country US'. It is error msg M3019.
      I'm assuming that there is some configuration change we must make, but have not found the correct one so far.
      Can someone guide us as to what changes we must make to be able to load new materials into our SAP system without getting this error message?
      Thank-you,
      Rick

    I wanted to delete this message as I felt it was in the wrong section, but I cannot find out how to delete a message.

  • Withholding tax type FE is not defined for country MY

    When I assign cocd to Fe (Withholding tax type for us-1099 fedral withholding tax) to us and unit 100.
    i get an error Withholding tax type FE is not defined for country MY..
    pls help

    Hello Prajay,
    You should first search in SCN before posting your queries. Most of your issues will be resolved.
    Anyhow for this., you Need to create a Withholding tax type for the Country wither for Invoice posting or for payment posting.
    The same can be maintained at the following path in SPRO.
    SPRO-->> Financial Accounting -> Financial Accounting global Settings --> Withholding Tax --> Extended Withholdingtax -> Calculation --> Withholding Tax type.
    Here create the Withholding tax type for Invoice posting or Payment Posting.
    BR
    Amitash

  • ERROR in MIRO : An exchange rate type is not defined for country IN

    Experts:
    When I try to enter the invoice received from the vendor, I am getting the following message.
    An exchange rate type is not defined for country IN
    Message no. FF802
    Can anyone provide me a solution for this?
    Thanks,
    Vijai

    This is the explanation given in note 974619 for the above error message
    Summary
    Symptom
    When you post an FI document, the system issues error message FF 801 or FF 802.
    Other terms
    Plants abroad, FF 801, FF802
    Reason and Prerequisites
    You use the 'Plants abroad' function.
    See Note 882132 for more information about this.
    Solution
    If the 'Plants abroad' function is active, additional fields appear when you maintain the country global parameters (transaction OY01, table T005):
    - Country currency       (Field WAERS)
    - Exchange rate type     (Field KURST)
    - Net discount base      (Field XSKFN)
    - Net tax base           (Field XMWSN)
    You must maintain the fields 'Country currency' and 'Exchange rate type'.
    Otherwise, the system issues error message FF 801 or FF 802.
    thanks
    G. Lakshmipathi

  • Exchange rate type not defined for country

    Hi All,
    I have noticed an error message during testing of postings using tax codes. The error message nbr is FF802 (Exchange rate type is not defined for country XX). When we are testing postings on accounts for which tax code is ignored (not relevant) it is ok. Could you please let me know where exactly we have settings and how it is related to the tax codes ? I have never seen that connection previously.
    Thanks,
    Points will be rewarded afterwards.
    Tomasz

    Hi Tomasz,
    The exchange rate types are defined at country level in General Settings and the company codes with that country can access that. Normally the exchange rate types are defined as M, P, B and G. M is for average rate and is used in FI,  while P is for planning in CO.
    Regd
    Bharat

  • "Transport zone is not defined for country US"  error during sourcing

    Hi Friends,
        I have an issue that is happening when I transfer purchase reqs from ECC to SRM sourcing. We are on ECC 6.0 and SRM 5.5.
    when there is a transport zone defined for a storage location for a certain plant, then transfer of that purchase req does transfer to SRM SOCO. I get a error "Transport zone MXXXXXX is not defined for country US".
    DNL_CUST_BASIS3, Prod0, Prod1 have been replicated from ECC to SRM. It works if there is no Transport zone defined for a storage location.
    SRM Org structure has Location and Storage locations defined that has Transport Zone and exists in ECC.
    This is stopping me from moving forward with proper testing. Please advise or suggest anyresolution.
    Thanks all
    Viktor P

    Dear Muthu,
       Thanks for the reply. There is another Address spro setting in SRM - Address Management where Transport zones can be nmaintained. I have not tried this Tcode as I do not have authorization.
    Thanks
    Viktor

  • Payment order are not defined for extended withholding  tax

    Hi Gurus,
    Would you please help me with the message below. It appears on F110 when I try to pay a vendor open item with extended withholding tax:
    Message FZ626 -Payment orders are not defined for extended withholding tax
    In my company payment orders are created in F110 for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
    Is it not possible to user payment order with extended withholding tax + accumulation? I find it hard to believe...
    I've tried to unflag the payment order only for the payment method I'm using in FBZP t.code, but then no payment order were created but instead a payment document were posted with the withholding tax accumulation, but this is not the way we are working, and nothing is sent to Baan
    any help is welcome

    The payment method "Y" the option "payment order only" was marked?
    For a withholding tax type with accumulation in a company code with extended withholding tax payment
    methods that create only payment orders can´t be used. Payment orders can only be created only if there are
    no tax types with accumulation involved in the paid items of the payment run.
    The functionality extended withholding tax works fine for Brazil
    however, you can´t use the payment order with this functionality.
    Please, review your customizing for payment method 'Y" in transaction
    FBZP.
    Best regards,
    Leonardo Vedovelli
    FI Support Engineer
    SAP Active Global Support

  • Account 113000 3000 not defined for tax postings

    hi
    while generating invoice
    getting the follwing error.
    "Account 113000 3000 not defined for tax postings"\
    here 3000 is company  code.
    wats the solution for this...

    Hi
    OK, you need to change back your G/L account, not to be defined as a VAT account.
    Then, go to Financial Accounting / Contract Accounts Receivable and Payable / Basic Functions / Postings and Documents / Document / Define Account Assignments for Automatic Postings / Automatic G/L Account Determination / Define Accounts for Sales/Purchase Tax.
    Check there if any of the accounts you entered is 113000. If that is the case, correct the entry.
    Bogdan

  • Item category RENN is not defined for this item

    Hey SD experts,
    I've created a sales order with free of charge and standard items.
    Now, I'm trying to create a return order with reference to this sales order.
    I got this error message: Item category RENN is not defined for this item.
    I've checked in VOV4 : the combination Sales document type + Itemcategory group =>Itemcategory seems to be correct.
    Why am I getting this error message then ?
    Regards,
    Bahia.

    Dear Bahia,
    Check item level copy control settings between Sales order free of charge and Return sales order i.e copy control settings between free of charge order item category and returns order itemcategory.
    Once again check item category determination through VOV4 transaction for the combination of
    Your returns order document type+Itemcategory group-->RENN.
    I hope this will help you,
    Regards,
    Murali.

  • Tax Jurisdiction Code not defined for procedure TAXSE

    Hello,
    We are facing any issue with the error "Tax Jurisdiction Code not defined for procedure TAXSE"
    We are in mid of production bill run and this is getting very critical. Any pointers would be highly appreciated.
    The company code country is SE (Sweden)
    We have 2 BPs with address in California, US.
    The Billing is successful for both the BPs.
    While invoicing, one BP is successful.
    The other is going in error "Tax Jurisdiction Code not defined for procedure TAXSE".
    Error Details
    Jurisdiction code not defined for procedure TAXSE
    Message no. FF748
    Diagnosis
    You have entered a jurisdiction code in a country whose calculation procedure
    does not allow the entry of jurisdiction codes.
    System Response
    Procedure
    Check and, if necessary, correct the entry.
    Procedure for System Administration
    If it is not an input error, check and possibly change the system
    settings.
    To do this, choose Maintain entries (F5).
    Change your calculation procedure so that tax calculation is carried out
    using the jurisdiction code.
    The BP and the CA setup is exact for both the cases.
    Thanks

    Hi
    Go to the following SPRO config-
    SAP Customizing Implementation Guide-->Financial Accounting-->Contract Accounts Receivable and Payable--->Basic Functions--->Contract Accounts--->Field Modifications--->Configure Field Attributes per Activity
    Select Change and double-click on field grouping Jurisdiction code.
    You will get the following screen.
    You have to tick the option Changes plannable and then you will be able to remove jurisdiction code from CAA2
    Hope it helps..
    Thanks,
    Amlan

  • Message FZ626 -Payment orders are not defined for extended withholding tax

    Hi Gurus,
    Would you please help me with the message below:
    Message FZ626 -Payment orders are not defined for extended withholding tax
    In my company  payment orders are created in F110  for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
    Is it not possible to user payment order with extended withholding tax + accumulation? I find it hard to believe...
    I've tried to unflag the payment order only for the payment method I'm using in FBZP t.code, but then no payment order were created but instead a payment document were posted with the withholding tax accumulation, but this is not the way we are working, and nothing is sent to Baan
    any help is welcome !
    TREAD LOCKED SINCE IT IS DUPLICATED FROM THREAD payment order are not defined for extended withholding  tax

    Hi,
    On the analysis,  the system expects an entry in the T059Q table with
    code as XX.
    The reason being in the extended withholding tax we use multiple
    witholding tax codes and these entries are stored in the table
    with_item. And in BSEG we populate the field withholding tax code i.e.
    BSEG-QSSKZ  with the value 'XX'. In classical withholding tax we used to
    store the code directly which is not possible with Extended withholding
    tax.
    As the field BSEG-QSSKZ refers to the values in the table T059Q-QSSKZ
    the entry 'XX" needed in this table for the corresponding country of the
    company code to maintain the correct relationship and consistent
    database information.
    Hence for the statistical purpose and for the internal calculations we
    need an entry in the table T059Q. Could you please maintain this code
    i.e. 'XX' also in the table T059Q in a test system? Then retest your issue.
    This should resolve your issue.
    Kind Regards,
    Vanessa.

  • Message no. V1321 - Item category ALES is not defined for this item

    Hi,
    I am trying to use ALES - Item Category for creation of the Sales Order. But i am getting this eerror message as Item category ALES is not defined for this item. Please let me know the config changes that i need to do to use this Item Category.
    Thanks in Advance !!

    To maintain the item category for a sales order type first you have to assign the item category in SPRO.
    SPRO>Sales & Distribution>Sales>Sales Documents>Sales Document Item>Assign item categories.
    In the screen Change view Item category assignement:overview screen
    select your sales document type + ItemcategorygroupUsageHigherLevel Item category
    Then you have to maintain Default item category and Manual item category.
    Default item category will be proposed by the system when you enter a material in sales order. You can change the item category to any one of the manual item category maintained above.
    For e.g.: You are creating a thrid party sales order. Default item category is TAN, if manual item category is maintained as TAS for this combination of sales document type + ItemcategorygroupUsageHigherLevel Item category and then system will allow you to change item category to TAS. If this is not maintained then system will give you an error as"Item category TAS is not defined for this item".
    Again depending the item category further acitivites will be carried in SAP, like in third party item (TAS) PR screen will be displayed.
    Thanks,
    Sarvesh Desai
    Edited by: Sarvesh DeSai on Jan 11, 2012 7:08 AM

  • 'Item category SUBC is not defined for this item'

    Hi,
    When i tried to create an SO with item category SUBC, the system pop-up this error msg: 'Item cateogry SUBC is not defined for this item'
    Please let me know what should i do?  Thank you.
    I've maintained the item category assignment with same item category group maintained in material master data..But it still not work...

    Dear Laa,
    This is due to not done the itemcategory definition and determination.So
    First you define the itemcategory  SUBC through VOV7 transaction (By copying standard TAN)
    Then do the itemcategory determination through VOV4 transaction for this combination
    Sales document type+Itemcategory group--->Itemcategory
    Itemcategory group is different from itemcategory.
    Itemcategory group maintained in the Material master data
    The item categroy will get determine in the sales order based on Sales document type+Itemcategory group
    I hope this will help you,
    Regards,
    Murali.

  • Item category IRIN is not defined for this material

    Hi,
    When creating Sales Order, I assign a service material with Material Type DIEN , System gives me error as
    "Item category IRIN is not defined for this item."
    I want to know where and how is the link between Item Category and Material is maintained
    Thanks in advance.
    Regards,
    Nitin

    hi
    i am not a expert , based on my knowledge system will determine the item category for line item , based on  vov4 , here you will give the
    sales document typeitem category groupusage+higher level item= default item category
                  or                +            leis               +  sein  + enter over item= irin
    this is for determination ,
    in the material master  you will check the item category group , sale view tab 1, 2,  and also basic data.
    based on this will take , line item , item category . so sales view and basic data view item category group are same , other wise system sows this is error message ,
    please check this
    regards
    sankar

  • Excise modvat accounts not defined for EWPO

    Dear Experts,
    when I click on 'Balance Choose' tab in J1IIN, it is showing an error message "Excise modvat accounts not defined for EWPO transaction and 60 excise group.Message no. 8I402" though I have maintain 'Excise account assignment table'  in "Tax on goods movement>India>account determination>specify G/L accounts per excise transaction". I searched in that forum, but I didnt get no proper solution.

    Hi
    Check your entries
    'Excise account assignment table' in "Tax on goods movement>India>account determination>specify G/L accounts per excise transaction
    EWPO          CR Credit     CLEAR CENVAT clearing account
    EWPO          DR Debit     RG23AED RG 23 AED account
    EWPO          DR Debit     RG23AT1 RG 23 AT1 Account
    EWPO          DR Debit     RG23BED RG 23 BED account
    EWPO          DR Debit     RG23ECS RG 23 ECS Account
    EWPO          DR Debit     RG23SED RG 23 SED account
    regards
    Prashanth
    Edited by: Prashanth@SD on Apr 12, 2011 2:00 PM

Maybe you are looking for