The attributes for user could not be determined --

Hi,
Our is extended classic scenario:srm5.0 & ECC6.0
we are getting the following error in the org plan:
"The attributes for user could not be determined "
The error is occuring , when we log into the web browser.
we also have a error in the org plan, under the user at the check tab,"No attribute found for scenario BBP".
when we run the BBP_ATTR_CHECK & BBP_BP_OM_Integrate, we have no errors...
Thanks in advance,
RK.

Hi All,
Thanks for your support...
I check the T-code:BBP_ATTR_CHECK & BBP_BP_OM_INTEGRATE.
I also checked the attributes for the CP are ok,still i had the error appearing in the WEB.
The solution:
The CP has been deleted from the org plan.
Once again,we generated the users from USERS_GEN and assign CP to the org plan again at the same.Now the Attributes error is gone.... and the issue is resolved.
Thanks and Regards,
RK.

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Error - The attributes for user could not be determined

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It does not happen on other transactions (like Sourcing or Issue POs).
The buyer is in the org. plan and I have checked the attributes and they seem ok.
What could be the issue ???
Thanks
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Hi
<b>Please go through these links -></b>
The attributes for user could not be determined --
'Error in writing attributes' when using function tab
Company code for system missing in user attributes
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The estimated travel amounts could not be determined

Hi Experts..
We are integrating travel management with fund management.
we want to use estimated cost to check budget while creating travel request.
but then when we create expense report, we got warning "The estimated travel amounts could not be determined"
how to solve this?
thanks in advance.

Hi,
Hopes you have define your one expense type as estimated cost..
To integrate Travel Management with Funds Management, proceed as follows:
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When users specify estimated costs that are greater than zero in travel requests, the system creates a receipt for the estimated costs, which is forwarded as a commitment document to Funds Management.
After the trip takes place, the user needs to manually delete the automatically created receipt from the receipt buffer in the expense report.
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http://help.sap.com/saphelp_470/helpdata/en/f0/ca3fec260211d28a430000e829fbbd/frameset.htm
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Business Place for document could not be determined

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When I am posting Remittance challan I am getting this following error,
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I maintained the following settings in system
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UN04 SC04 194C 02
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Hi Pavan,
Thanks for you replay. I checked in table, data available in the table J_1IEWTNUMGR against Company code, Business place and Off Key.
One more question is whether we need to give Business place or Section code while creating TDS challan using J1INCHLN. It will appear like "Business Place/Section Code" in the screen. If I select from drop down It is taking Section code. Is it possible to change the logic from Section code to Business place.
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Error while J1INCHLN - Business Place for document could not be determined

Dear All Experts,
I am getting below error while running J1INCHLN Business Place for document could not be determined. For updating Business Place & Section Code I am running J1INPP Update Business Place information in FI document.
So I am getting error Document is incomplete.
Further I decided to update this in BSEG manually from SE16N. I am getting two errors :
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2 ) Entry C1 does not exist in T059Q ( Check Entry)
I have posted TDS to with these Tax Codes and same maintained in Vendor Master as well. But I am not getting these entries IN T059Q.
I got way to maintain via View Maintainence. But I would like to know the significance of these details.
Experts guidance will be helpful.
Regards,
Revati Joshi.

Dear Expert,
You might have not maintained a number range intervals for Remittance Challan for current year,
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Error in J1INCHLN " Business Place for document could not be determined "

Dear Gurus,
While executing T-Code: J1INCHLN am getting the following error after updating all the field:
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Hi ,
For slove that error
You can maintain the internal number ranges for tax payment
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WHT Error - Business Place for document could not be determined

Hi Gurus,
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Hi,
Please refer to this SAP note to find out the exact error in J1INCHLN
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Hi All,
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Hello
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Dear Tanuj Agarwal,
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I'm having a problem with my em jobs service. It's listed as down. Severity is "Fatal". For the incident creation DATE it has the following:
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SU*
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The attributes for user could not be determined --

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