Tax Definition1 [Message 173-63]

When trying to add the marketing documents the error message tax definition 1 is displayed.
Found that the tax break up is correct but the amount displayed on the tax column is wrong.
Checked with the G/L Accounts the G/L Accounts are linked properly.
This issue occured before 2days. Before that we were able to post the documents.
Please give your suggestions regarding this issue.
Regards,
Murugappan.

hi kumar,
If everything is correct with taxcode and with test db,
then raise a ticket to sap with detailed screen shots
in service market place.
www.service.sap.com
Issue you are facing may be patch issue.
Try to update with latest patch.
Jeyakanthan

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Enter Valid code,Tax Definition [Message 173-36] error while creating new posting period

Hi Experts,
We are not able to create posting period of 2014-15 as we are getting this error.
Enter Valid code,Tax Definition [Message 173-36] error .Please find the enclosed error screen shot for your reference.
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Hello KM Jayaprakash
I have the same problem, but i dont see (know) the screen which i can check "Advanced G/L account determination check box". I am in SAP B1 9.0 PL15. Please can you publish a screen shot.
it's urgent please.
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Tax Definition 1 [Message 173-63]

Hi,
Few days back we encountered an issue with posting the documents. Got the error message as Tax difinition1 [Message 173-63]. We were not able to post any of the documents. We tried upgrading the patch level from 31 to 40. That doesn't work then we restore the back up. The product was working fine for 2 days.
Now today we are encountering an issue with posting the A/R Invoice. The document total is correct tax break up is correct but we are not able to add the invoice. We are able to add all the other documents like SO, GRPO, Delivery, Excise Invoice, but at the time of adding the A/R Invoice we are encountering the error message as Tax Definition 1 [Message 173-63].
Please forward your suggestions regarding this issue.
Thanks and Regards
Murugappan.T

murugappan,
Pl check whether you redefined the tax rate and its period
in tax code,
You have created sales order,deliveries with old tax codes
after that you should have done changes in tax rates of
tax codes and when you are posting ar invoice based on
sales order/delivery,it will show tax definition error.
Jeyakanthan

Tax Definition (1) Error Message 173-63

Can anyone tell my what the Tax Definition (1) Message 173-63 means and how to correct it?
This error is happening after creating a A/R Invoice from a delivery.
Thanks,
Craig

Hi,
Please let us know the tax code and what are the accounts mentioned in the following fields :
Sales Tax Account :
Purchasing Tax Acct :
Use Tax Account :
These fields are in the Tax Code - setup window.
Regards,
Jitin
SAP Business One Forum Team

Error message: "Enter valid currency [Message 173-57]" during Deposit transaction

Hi All,
Is there a specific reason why can't I deposit from a "Multi-currency" cash account to a "specific (i.e., USD)" cash account using the Banking> Deposits> Deposit module.
I have already read below threads related to this issue.
Error message "Enter valid currency [Message 173-57]" during cash deposit
Can't Create Cash Deposit of Journal Entry due to "Invalid Currency" Error
Transfer Between bank accounts in different currencies
GL Postings between different currency accounts
foreign currency transactions
SAP Business One Note: 1260658 - Transfer monies between different monocurrency accounts
I have posted successfully e cash transfer from multicurrency to monocurrency cash account thru Journal Entry, However, I wanted to know the reason why it is not possible to post this transaction thru the Banking> Deposit module.
Appreciate your feedback on this matter.
Thanks!

Hi,
Same error message is appeared in 8.81 PL10. So this is not due to PL. If you select other than local currency at deposit currency, this error appears.
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Invalid Account Code Message 173-9 when posting Outgoing Payment

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I've checked the posting periods, G/L determination and BP setup.
Note: this exact process has been completed many times in the past.
Version:
SAP B1 2007A SP01 PL11
Any assistance would be appreciated.
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Invalid Account Code when adding outgoing payments

Hi,
You may check this: Invalid Account Code error when posting AP Credit Note
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Gordon

Tax error message

Hi all,
We encounter error message for a tax line item, everytime we post a transaction with tax, error message pops when we are about to post it and what we do is just double click on the tax line item and the transaction is already ready for posting.
I would like to remove the said error, i dont know what part of configuration was incorrect. Please help thank you.
error encountered:
Error messages still exist -> see error log
Message no. F5A047

We are currently using EC6 version of SAP. My apology but i dont know how to view notes of SAP if you could help me how to navigate the notes it would be a big help.
We need to remove error message on posting taxes.
Thanks again, waiting for reply.

Error in number. of withholding tax certificate, Message no. 7Q - Argentina

Hi experts
I have an issue when paying an invoice through out transaction code FBZ2.
The invoice to be paid has a withholding tax. After simulating the payment and try to save it system pops up error message u201C
u201CError in numbering of withholding tax certificate Message no. 7Q626u201D
and system suggest to Check Customizing settings for withholding tax certificate numbering
I have checked it and it seems everything is ok.
I debug the program and clearly see how system is attempting to create new payment doc. But however always getting the same error message and I can not find out where the error is.
With Transaction code SNUM (OBZZ) and object WITH_CTNO1 for our numbering group 000001 we maintain the number range. I also fixed a high number to avoid any error but again same error.
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Solved.
I forgot to enter the Branch in FBZ2

Inventory account not defined message 173-77

Hi,
customer doing a AP credit memo from a Goods return, and they are getting the error
"inventory account is not defined, 'gar-010-0071520' message 173-77"
we have tried and checked different solutions in their test database, and we are still getting this error.
thank you

Hi Jill,
You can refer to Note No. [1090171|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1090171]
part for your issue :
"Expense and Inventory Account (in Purchasing tab -> General tab)- this account is used only for the Moving Average Valuation method when Inventory items are drawn from A/P Invoice into A/P Credit Memo and there is a difference between the item price in the base document and the item price in the target document. In such case the Inventory account is being credited for the original itemprice as appears in the A/P Invoice and the Expense and Inventory account is debited for the price difference between the Inventory posting and the item price in the A/P Credit Memo. In addition, this account is used for the following scenarios: A/P Credit Memo based on goods returns and A/P Credit Memo based on A/P Reserve invoice."
Hope above will help.
Regards,
Jitin
SAP Business One Forum Team

No rollover of pre-tax contributions message on benefits savings plans

I have set up an Health Savings Account Savings benefit plan and assigned it to an enrollment adjustment reason. On the Selection for enrollment screen that lists Plan, Costs and Remarks. Under the remarks column for the savings plan the link says No pre-tax rollover. When the link is opened up the message says No rollover of pre-tax contributions. I have looked through the Define Savings Plan General Data, Define Employee Contribution Variants, Define Employee Contribution Rules, Define Employer Contribution Variants, Define Employer Contribution Rules and the other config steps and I cannot find anything that has to do with whether or not the contributions can be rolled over.
Any idea where this No rollover of pre-tax contributions message is coming from

Development option is to implement the BAdI HRBEN00ESS0002 -Benefits ESS: Customer Enhancement for Filling Costs/Remarks. to hide or Change the text of the link "No pre-tax rollover". But When the link is clicked it calls FM HR_BEN_ESS_RFC_PLANINFORMATION. This may have to be enhanced to hide or change the message No rollover of pre-tax contributions

Invalid Code [Business Partner - Territory] , 'K00001' [Message 173-36]

Hi,
While updating a BP the following error appears:
Invalid Code [Business Partner - Territory] , 'K00001' [Message 173-36]
The error also appears after trying to create a BP.
Our customer is running v2007A SP00 L49.
I tested it in SP01 PL02, still the issue occurred.
I also looked at the OCRD table, however I couldn't see anything strange.
Any idea what's wrong?
Kind regards,
Charlotte Jansen

Hello Jansen - a few things you might try:
1 - go to Administration > Set Up > General > Territories. Are there entries there???
( OR - maybe do a SELECT * FROM OTER T0 and see what it produces in the query results).
2 - one time someone "deleted" the territory by entering spaces over the terriroty - how that did that I do not know. We assigned a new territory and then changed it properly.
Hope that helps...
Zal Parchem

Error code (invalid account code - Message 173-9) Create Credit Note

When you register a credit note in parts, the system produces the following error message:
Invalid account code - Message 173-9
This error only occurs when attempting to fully register on the bill pending items
We have SAP Business One ver 8.81 PL08.
Thanks a lot for your information,

Thanks Jitin
I do not see any fixes for that particular issue on PL 49 but Iwill test it on a newer patch level.
I have run the query in note 1090457. "Reconciliation difference must be zero before reconciling [Message 3821-8]"
Although the error message that the note refers to is different than the error message I am getting the query does return several transactions. When I omit the transactions detailed by the query when reconciling the account the internal reconcilliation works.
Strange....
Best regards
Erika

Invalid Account Code (Message 173-9)

Hi All,
When doing an internal reconciliation on a GL Account I get the following error message -Invalid Account Code (Message 173-9).
Does anybody know how to solve this problem?
The automatic reconcilliation differences account has been set up in GL Account determination setup.
Thanks
Erika

Thanks Jitin
I do not see any fixes for that particular issue on PL 49 but Iwill test it on a newer patch level.
I have run the query in note 1090457. "Reconciliation difference must be zero before reconciling [Message 3821-8]"
Although the error message that the note refers to is different than the error message I am getting the query does return several transactions. When I omit the transactions detailed by the query when reconciling the account the internal reconcilliation works.
Strange....
Best regards
Erika

Message 173-18

Hi,
I am kind a new in Business 0ne, when I createan A/R invoice and go to receive payment it gives me the following error and show the invoice amount in negative.
Confirmation amount must be greater than zero.[Message 173-18]
The same problem occurs in scenario of A/P invoice.

Hi O.SHAMSI.......
I guess you have not done any payment means like Check or Credit Card or Bank Trasfer or Cash.
When you select any particular invoice or payment on account the very next step you have to select through which means you are giving or receive payment. Right click and select oayment option and put the necessary details of payment means and then add......
For more info please refer help file given in SAP.......
Regards,
Rahul

Error Message 173-64 : Appeared when adding A/P Invoice

Help, we can no longer add A/P Invoice due to this error. I've check group tax table with no apparent revision. Tax code exist in this table which is linked to a GL Account. I've check BP Masterdata and still no changes have been made. We also tested it with another vendor account and still we encounter this error.
Hope someone could provide us a solution.
Thanks

Hi Johnarth,
what is the exact error message? What version are you using?
You might find useful info in this EES:
[Error: GL account missing|http://service.sap.com/~sapidb/011000358700000326632008E.zip]
In case you are working with 2007, please check SAP Note [1090171|https://service.sap.com/sap/support/notes/1090171] which has detailed info on new control accounts.
All the best,
Kerstin

Tax Definition1 [Message 173-63]

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