Ticket: Business place for document could not determine

Dear friends
i got one tiket i.e "business place for document could not determine" while i am running remittance challan
i defined Business place and section code
can anybody help me pls

Execute J1INPP and untick test mode
thanks
G. Lakshmipathi

Similar Messages

Business Place for document could not be determined

Hi,
When I am posting Remittance challan I am getting this following error,
"Business Place for document could not be determined".
Could any body please help me to solve this problem.
I maintained the following settings in system
1. T-Code: J_1IEWTNUMGR
UN04 SC04 194C 02
2. T-Code: J_1IEWTNUM
02 02
3. T-Code: J_1IEWTNO
Maintained Number ranges
I posted vendor document and I gave Business place and Section code also. Even After all the settings I am getting this problem. Please let me know is there any steps I missed are any thing I have to maintain in system.
Best Regards
Raj

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.
Thanks & Regards
Raju.

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 :
1 ) Entry XX does not exist in T059Q ( Check Entry)
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,
Step-1:
It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans --- Maintain Number Groups -- Provide your company code, Section Code, Official W/H Tax Key and Number Group - 001
Step-2:
It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans --- Assign Number Ranges to Number Groups --- Provide Number Group - 001 and Internal Number Range - 01
Step-3:
It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans ---Maintain Number Ranges --- Select Maintain Groups button and select the 001 Check box and menu -- interval -- maintain and provide company code, and then select insert interval button and provide Calendar Year and Intervals
after configuring this steps, try posting the documents by entering business place and section code in the accounting document and Create Remittance Challan in T-Code: J1INCHLC - Create Remittance Challan and next for Bank Challan T-Code: J1INBANK - Enter Bank Challan and next for printing Withholding Tax Certificate T-Code: J1INCCERT - Print
Try this steps.. it will met your requirement..
Regards,
GOPI KRISHNA YANDRA
SAP FI/CO CONSULTANT

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:
Business Place for document could not be determined
Message no. 8I707
Could you please help on this on priority basis.
Regards
JS

Hi ,
For slove that error
You can maintain the internal number ranges for tax payment
challans, with respect to each Section Code, in the Country Version
India (CIN) Implementation Guide (IMG), by choosing India Localisation
Menu > Tax Deducted at Source >Extended Withholding Tax > Creation
ofremittance Challans > Maintain Number groups. This customizing needs
to be maintained.
(For direct view maintenance, use Transaction SM30, view name
J_1IEWTNUMGR_1).
On the Maintain Table Views: Initial screen, enter the table/ view name J_1IEWTNUMGR_1 and choose the Maintain push button.
On the Change View Number Groups for Internal Challan Numbers u2013 EWT India: Section Code screen, make the following entries
Company Code..... Section Code Off------ W/Tax Key-------Number Group
XXXX-- XXXX 194C---- XXX
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya

WHT Error - Business Place for document could not be determined

Hi Gurus,
I am getting error while creating remitance challan " Message no. 8I707 - Business Place for document could not be determined "I have check all the configuration related to business place, section code and remittance challan number range and it seems ok.
would request you to help me to workout this issue.
Regards,
Rahane D

Hi,
Please refer to this SAP note to find out the exact error in J1INCHLN
SAP Note 1465529 - CONSULTING NOTE FOR J1INCHLN
In addition to this please refer to the following link in case you find out that the posted documents have missing Business place updated..
Re: Subsequent implentation of EWT (Challan and Certificate)
Regards,
SAPFICO

Tcode J1INCHLN ( WHT)- Business Place for document could not be determined

when i do Tcode J1INCHLN , the error message is comming Business Place for document could not be determined.
Though i have specified the Business Place/Section Code.
Please advise

Dear Tanuj Agarwal,
Please update the Business place in the customisation in this location
spro->Financial Accounting->Financial Accounting Global Settings->Tax on Sales/Purchases->Basic Settings->South Korea->Business Places->Define Business Place.
Use the same section code name as the business palce.
Then you can run the J1INCHLN for that business place
Please assign points
Best Regards,

Business Place for document could not be determined in Withholding Tax

i have created business place in 6.0 version but when i m taking the reports for TDS remittances challans we have to give business place but its not showing business place can any one answer.

Hi,
might be while posting Business Place has not enterd.
reverse the document and post properly.
or update in table.
i faced the same issue.
SU*
assigned point if its work.

Maintain Business Place for documents without Business Place

Dear All,
Pls tell me how to update Business Place in documents which are posted without entering Business Place field. Pls tell me how to achieve this without using Validations & Substitutions. Any table entries can be maintained for this? Kindly guide.
Regards
Komal

Hai Komal,
In J1INPP t.code update ur place already posted docs.
Regards
Madhu I

The system could not determin a business area for item 00010

i m getting bellow message while entering stock (MB1C)....
No business area can be deermined for item 000010
Diagnosis : The System could not determine a business area for imte 000010. The item has plant (G001) 7 is assigned to company N001 for which a business area is required. This is caused by incomplete setting in customizing.
Procedure : Before creating the item make sure that you have completely maintened business area assignment in customizing

hi Kartik
Please check whether your company is opted for " business area financial statments" in financial account- global setting of company code. If yes and you want to continue please maintain business area for the plant and material dvision combination under the transaction cde OVF0.
Hope this will solve your problem.

APEX SSO and Load balancing: Could not determine workspace for application

We had a single HTTP Server serving APEX in a 10.2.0.2 database configured with SSO to be used by the developers. APEX has been registered as a partner application and the login url has been CA Siteminder protected so that the SM_USER details are forwarded in the header for the application to use for authorization. Everything is fine so far.
Now we have added a HTTP Server on another host and have it all set up for APEX and its pointing to the same database. APEX_ADMIN access works as normal, but applications previously using SSO now get the following error after entering the URL.
Expecting p_company or wwv_flow_company cookie to contain security group id of application owner.
Error ERR-7620 Could not determine workspace for application ().
Using HTTP Watch I find that the application is not even trying to redirect to the login page.
What is wrong here?

APEX has been registered as a partner application as described in
http://www.oracle.com/technology/products/database/application_express/howtos/sso_partner_app.html
In the meantime I found metalink document 368746.1 which describes the cause of this problem. Please read carefully what I wrote, it all works when the the new APEX web server is turned off in the server farm on the load balancer and directed through the original web server. When running regapp.sql the hostname in the listener token was using the virtual hostname. This works fine if the request comes from the original APEX server which proofs that there is nothing wrong with the installation and set up of SSO. When directing the request to the new APEX web server the APEX_ADMIN page still works only existing work spaces using SSO don't seems to work anymore resulting in a error as described in the subject.
As for metalink document 368746.1 naming the causes of this error:
- there are no duplicate entries in WWSEC_ENABLER_CONFIG_INFO$
-LISTENER_TOKEN clearly works for requests coming from the first web server
-theoretically the web server listener port could be changed from 7777, but port 80 needs to be maintained here as production is mimiced as far down as possible.
Is there some cache table which can be cleared? How is it that the flows schema (apex engine) can not find the work space when the request comes from a new web server which can however access the APEX_ADMIN pages.
anyone?

Abort Could not determine a value for variable 0DAT from the authorizations

Hi All,
I encountered an error '/ Abort Could not determine a value for variable 0DAT from the authorizations\' when executing my query on a multiprovider in BW 3.5.
Can anyone help me in finding a solutionn to this issue.
Thanks,
Kartik.

Hi Kartik,
I am sorry as that note is for NW2004s. Please check if 0DAT variable installed from a business content? if not then I think thats the cause of the problem.
Hope this helps,
Bye...

Error in CK11n - The system could not determine a cost component split for

Hi All,
When i run CK11n i have following error:
The system could not determine a cost component split for the internal activity with activity type 502000 of cost center 10100.
Procedure
Check the master data for activity type 502000 of cost center 10100. It is possible that no activity price calculation has been carried out for the cost center.
could any one give me solution
Thanking you.

Well, did you run activity price calculation for the relevant cost center(s)?
The CCS you're using for product costing (either your COGM split, or the auxillary) has been marked as a "primary" cost component split. It wants to break secondary costs down into their cost components, and assign those components to components in its own structure.
Wihout a planned CCS for the activity, this isn't possible. (This is normally calculated by KSPI during planning.)
Either calculate an activity CCS is KSPI, assuming that all the prerequisites are in place for that, or uncheck the "primary cost component split" indicator in your costing variant configuration.

Error ERR-7620 Could not determine workspace for application (38935).

Hello,
I have an APEX application that has been fairly thoroughly tested on my local machine... I have now deployed onto the apex hosting service as I need to link to it from my website. However, one of the links in a report on the application has stopped working. I receive the following error:
Expecting p_company or wwv_flow_company cookie to contain security group id of application owner.
Error ERR-7620 Could not determine workspace for application (38935).
I've tried this on firefox and internet explorer, and I get the same error. The schema at the apex site is differently named compared to my local development environment, but otherwise I think the installations are identical.
The application is at
http://apex.oracle.com/pls/otn/f?p=38935
Username is john.smith, password is danny1. Once you are logged in, click on either of the links in the 'Recent Proposals' region.
All help gratefully received!
Many thanks,
Danny Layne

Danny,
I don't know why you get that message, probably when the engine is trying to redirect to an error page. I see that your login page has a number of after-submit processes that depend on :P101_USERNAME. These are placed after the clear process which would clear P101_USERNAME, so that's one problem. The other problem is that when you authenticate to your application as a different username from the username you use to authenticate to the development environment (the Builder, etc.), you may get a different session ID for the application that you are testing (using the Run links) as distinguished from the session you have in the Builder. This is explained in more detail here: Re: ERR-1002 on login after switching authentication to LDAP (2.2) The best place to put after-authentication logic is in the authentication scheme's post-authentication process. Just edit the authentication scheme and put your process code in there (or call a stored procedure). This process is guaranteed to run in the same session as that allocated to the user just authenticated.
The final problem to mention with putting processes on the login page (after the login process) is that they continue to run even after the "login" process redirects to the after-login page. Even if everything runs in the same session, there is no guarantee that the after-login page and its on-load events will be executed after the after-login processes on the login page.
Scott

In Iproc : The system could not determine the internal source for item

We faced the following error in the Iprocurement
The system could not determine the internal source for item.
kindly note that the item is :
- customer ordered
- customer ordered Enabled
- Shippable
-Internal Ordered
-internal ordered enabled
- OE Transactable
- assigned to a valid organisation
-assigned to mapped category
- Assignment Set is Created +Profile option
-profile options for internally sourced is set to yes
If there is any missing or set please let me know
, best regards
Tareq

hi Kartik
Please check whether your company is opted for " business area financial statments" in financial account- global setting of company code. If yes and you want to continue please maintain business area for the plant and material dvision combination under the transaction cde OVF0.
Hope this will solve your problem.

Could not determine recipients for message type BUPA_INBOUND_MAIN_SAVE_M

We are upgrading CRM from 4.0 to 7.0
While synchronizing a business partner from CRM to ECC, the IDOC control Data section shows no information on the "Receiver Information" Section.It also provides error as "Could not determine recipients for message type BUPA_INBOUND_MAIN_SAVE_M" with error No 29, Outbound Error in ALE.
The Message Type (BUPA_INBOUND_MAIN_SAVE_M) and the Basic Type (BUPA_INBOUND_MAIN_SAVE_M03) was not used in the CRM 4.0 and not sure the reason it apprears now in the IDOC.
The relevant BDOC is not created/shown in transaction SMW01.
We have verified WE20,21, BD64 in ECC
Any advice is greatly appreciated.
Regards
Dhina

Hi,
Please check below note if it helpful to you in resolving the issue.
Note 1447734 - Enhancement of message type BUPA_INBOUND_MAIN_SAVE_M
Thanks,
George

Ticket: Business place for document could not determine

Similar Messages

Maybe you are looking for