Unable to select multiple with holding tax codes. -"This entry already exists in the following tables '' (ACPR) (ODBC -2035) [Message 131-183]"
Unable to select multiple with holding tax codes.
This entry already exists in the following tables '' (ACPR) (ODBC -2035) [Message 131-183]
Hi,
Actually this is an application error in 2007 A and there is no version/PL to fix this issue.
Refer SAP note 1260874 - Cannot add a new BP with ITW tax code
Thanks & Regards,
Nagarajan
Similar Messages
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T code fbl3n , adding output field is with hold tax code.
hai experts ,
tcode is fbl3n.
adding new field is with hold tax code in output fields..
inpu field is gl account number and company code and psting date.
but in report bsis table data is come, but this not properly assiging to output display structure.
but i find out some badis like 1. FI_ITEMS_MENUE01
2. FI_ITEMS_MENUE02
3. FI_ITEMS_CH_DATA
4. BADI_LAYER
but these badis not working properly.
but i develop some implimentation enhancement frame work , but inthis point , cursor will comes to enhancement block but not move step by step code..
please solve.
thanks in advance.Hi,
To add new fields in the out put for the transaction FBL3N Use BTE.
Read the documentation first..
Go to Tcode FIBF =>Environment=>Info system(P/S)=>F8=>Select the event 00001650=>Click on documentation
1. Extend the structure RFPOSX and RFPOS with a new append structure.
2. Run the RFPOSXEXTEND report.
3. Create BTE 1650 (Business Transaction Event). For this purpose, copy the sample function module SAMPLE_INTERFACE_00001650 into the customer namespace.
4. Activate the module in transaction FIBF. Go to 'Settings -> Products -> ... of a customer' and create a product. You can choose the name of the product and the description. Set the 'Active' indicator and save.
5. Go to 'Settings -> P/S Modules -> ... of a customer' and include an entry for event 00001650 with your new product and function module. Save the entry.
Regards
DKS -
Restriction of some with holding tax code when doing F-43
Dear All,
How can i restrict previous fiscal year's with holding tax codes while creating a vendor invoice (i.e F-43).
Its an urgent requirement, i would really appreciate if some one gives the input.
Thanks
SureshDear Rob,
yeah i know that, but unfortunately i cannot write the validation because the pre-requisite condition requires an entry from WITH_ITEM table, which is not there in the list of structures and tables while writing the validation.
Please provide the alternate or else let me know how to include the WITH_ITEM table in the list of structures & tables.
Thanks
Ravi -
Tax code V1 does not exist in the system (T007A)
Hi all,
Need some expert help here. I'm testing this travel management solution provided by SAP. I have configured all so that the functionalities are apparent in the ESS Business package. Unfortunately, when i tried to create a 'travel request' via SAP Portal, i'm getting the error message "Tax code V1 does not exist in the system (T007A)". The error message appears once on review page.
Since this is a Sandpit environment, i believe taht there might be numerous missing config. Can anyone point me to the right direction? Thanks
RegardsHi All,
Thanks for the quic reply. That solved the problem for travel request. I maintained tax type V1 and N1 and all is good. However, i got another new error now when i try to create my travel expense. After filling up all the necessary info (tested for accomodation booking), i got the following error:
"Entry not found in table T706V. Argument: 14P EUR L 0191520080909"
I went to that table but couldn't make sense out of it. Any pointers please? Thanks
Regards -
This entry already exists in tax formula table "OFML" (ODBC-2035)
Hi,
I am getting an error while creating any tax formula in SAP "This entry already exists in tax formula table "OFML" (ODBC-2035) " . I have checked that there is no such type of formula in SAP. Kindly let me know if some one has the solution.
Thanks and Regards,
JaiJai,
I had the same problem. Some SQL tracing revealed that the ONNM table was out of synch with OFML
To resolve this, I got the last ID used in OFML:
select MAX(absid)
from OFML
Returned: 28
Then looked at ONNM
select *
from ONNM
where ObjectCode= '276'
Returned: 28 (it should apparently be the next ID to use)
update ONNM
set AutoKey = '29'
where ObjectCode= '276'
Then go out of the formula screen, open a new one and insert again
It worked for me...
Marc -
A key/value pair with this key already exists in the store
Hi all,
In the installation of PI components on the AS ABAP+ AS JAVA with finalization of the Java Addin the iam facing this problem :
In short it mentioning that the " A key/value pair with this key already exists in the store.", Please see below for more information....:
CJSlibModule::writeWarning_impl()
Execution of the command "/opt/java1.4/bin/java -classpath
/oracle/stage/PIDtemp/sapinst_instdir/NW04S/LM/AS-JAVA/ADDIN/ORA/CENTRAL/CI/install/sharedli
b/launcher.jar -Xmx256m -d64 com.sap.engine.offline.OfflineToolStart
com.sap.security.core.server.secstorefs.SecStoreFS
/usr/sap/PID/SYS/global/security/lib/tools/iaik_jce.jar:/usr/sap/PID/SYS/global/security/lib
/tools/iaik_jsse.jar:/usr/sap/PID/SYS/global/security/lib/tools/iaik_smime.jar:/usr/sap/PID/
SYS/global/security/lib/tools/iaik_ssl.jar:/usr/sap/PID/SYS/global/security/lib/tools/w3c_ht
tp.jar:/oracle/stage/PIDtemp/sapinst_instdir/NW04S/LM/AS-JAVA/ADDIN/ORA/CENTRAL/CI/install/l
ib:/oracle/stage/PIDtemp/sapinst_instdir/NW04S/LM/AS-JAVA/ADDIN/ORA/CENTRAL/CI/install/share
dlib:/oracle/client/10x_64/instantclient/ojdbc14.jar insert -s PID -f
/usr/sap/PID/SYS/global/security/data/SecStore.properties -k
/usr/sap/PID/SYS/global/security/data/SecStore.key admin/host/PID tern" finished with return
code 2. Output:
SAP Secure Store in the File System - Copyright (c) 2003 SAP AG
A key/value pair with this key already exists in the store.
ERROR 2007-02-15 18:35:29
CJSlibModule::writeError_impl()
CJS-30051 Cannot insert a key value pair into the secure store fails; see output of log
file SecureStoreInsert.log:
SAP Secure Store in the File System - Copyright (c) 2003 SAP AG
A key/value pair with this key already exists in the store..
ERROR 2007-02-15 18:35:29 [iaxxgenimp.cpp:731]
showDialog()
FCO-00011 The step insertAdminDataInSecStore with step key
|NW_Addin_CI|ind|ind|ind|ind|0|0|NW_CI_Instance|ind|ind|ind|ind|8|0|NW_CI_Instance_Configure
_Java|ind|ind|ind|ind|4|0|insertAdminDataInSecStore was executed with status ERRORHi Kamalakar
I think this problem happens due to wrong content of SDMKIT.JAR - incorrect crypto SDA is deployed.I dont know the installation procedure you followed because normally this error wont come.
I would rather suggest a work around seeing your problem
<b>Edit the keydb.xml exchanging [ERROR] with [OK]</b>
Follow the above step and restart your installation.
Do not forget to reward points: -
This entry already exists in following tables "tax formula master table'
I am getting this error while adding a new tax Formula.
Please suggest the possible solution.
SAP B1 2007 B PL-10
This entry already exists in following tables "tax formula master table' (OFML) (ODBC-2035) [Message134-183]
Regards,
RanjithHi
First of all have u tried what i told ??
For which tax going u r going to create???
Check in another DB, whether same error is coming r not
Giri
Edited by: Giri dharan on Dec 30, 2009 5:47 PM -
With holding tax code for posting while caluclation step
Hello gurus,
can you let me know in the configuring check boxes what i have missed out,
while posting vendor invoice i am not able to get the tax amount and net invoice amount.
thanks
Pranamhi,
check in your config if u have put tick mark under the tab With holding tax posting i.e posting with payment.
this will make you to calculate and post the tax amount during payment.
thanks
G.Bharathi -
Dear All,
I have assigned a withholding tax code to customer In VK11.
Now when i am saving the invoice no accounting document
is getting generated and I am getting the following error.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following
details:
Exchange rate '00', amount ' 1.13' and currency key 'INR'.
The data in the transaction currency were transferred from the calling
application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Please help me in solving the issue.
Regards
Deepak JoshiHello,
withholding taxes can be handled in SD side only as explained in note 178824.
Best regards,
Ivano. -
Not able to tag with holding tax code in customer master
Hi
while posting avance payments form customer i need to put tds amount in tds column.
for that iam trying to tag the withholding tax code in customer master.
but the Tax code field is greyed (blocked) and not able to edit.
Pls suggest what will be the wrong.
Regards,
MunirajHi
all the configurations are in order.
But the field tax field is blocked(greayed as uneditable)
this problem is from past 3 days only.
earlier i was able to edit and assign the tax code properly.
i dont know what has gone wrong in between. -
Assign with holding tax codes to company code
Hi All,
I have a requirement to Assign number of tax codes to various company codes copying also became very tedious job,any one help me any short cut to assign company code.
POints are assured,
Thanks,
Srini.Hi
As you know there is no t code only program name sapl0f61.
Thanks,
Srini. -
I am having problems with my outlook 2011. While i am able to check and SEND email on all my other devices ( Ipad, iphone, Macbook), I am unablesend any email with my iMac ( i can recieve email) . This problem started suddenly and the error message i get is error 5.7.8. I have read the threads on line and went into settings, even created a new profile, nothing helps...Please advice..is this something to do with my keychain Access?
As Outlook is not an Apple product, you will find more helpers familiar with Outlook here:
Office for Mac forums -
With holding tax decuction from T.Code F-02 with out sp. gl indicator
Hi All,
While making the payt to service vendor my client do not want to use the functionality of advance payt, which can be performed through T.code F-48. They wants to treat this advance payt as a normal payt to vendor but they want to deduct the with holding tax from this payt.
I have tries to use T.code F-02 with posting keys 25 Dr Vendor & 50 cr Bank. But when i am using this posting key for vendor (i.e.25) System gives me warning message saying with holding tax information is ignored & system do not deduct TDS from the payt made to vendor.
But when i am using PK 29 with sp gl indicator A for advances from T.Code F-02 system allows me to deduct the with holding tax against vendor paytment.
Please guide me how to duduct the with holding tax from vendor payt. without using sp. GL indicator for advances.
Thanks
SonalHi
why ur clien not want advance paymeny through Special GL, what is the issue/purpose
see TDS deducted at the time of Advance payment and at the time of invoice
when u use F-02 for TDS deduct of vendor without using special GL and u useing 25 vendor and 50 bank
in this case tds not deducted here vendoir is debit but withouse advance indicator
becuase u given vendor advance , but in this case entry not showing advance or
in SAP Standard system TDS deducted of advance payment when u using 29 posting key for vendor this is stsndard key of advance vendor
so convience ur clien u use Advance payment method with Special GL, if they not agree then ask what is the purpose u not using Speacial GL through Advance paument
if any query, revert back
Regards
Roobal -
WITH HOLDING TAX ON DOWN PAYMENT
HI
I am using TCode F-47 for down payment request to be paid to vendor. In Vendor Master Record with holding tax information is activated. But at the time of processing payment against down payment request using TCode F-58 With holding tax not deducted and full down payment requested amount getting debited to vendor.
Pl suggest me
Message was edited by:
Chandrakant.K AcharyaHi Chandrakanth
u check once WHT settings at WHT type for Payment posting.here you remove inherit base option. for Cess claculating on TDS.
you check once define WHT codes for cess. here you calculate for 1% cess 0.022 % on TDS base amount or invoice amount. ex: inv: 100 , TDS 2.2 %. Cess 1% on 2.2% means 0.0220. like that you calculate.
Then you update cess tax codes in FK02,here u select liability option.
Then you can use f-47. here system showing popup with Base amount,TDS & cess codes.then you save it.
now you check with f-58. other wise you want temporly solution. go to FB02 change doc. there you can modify WHT amounts then save it.
ok all the best
Raj -
With Holding tax On Down Payment not picking
Dear All,
I have configured with holding tax on Payment posting, assigned to vendor,company code it is working fine for invoice positng and vendor payment.
When I am trying to post down payment f-48 the with holding tax codes selection screen is not pop-up or it calculates with holding tax.
Why the with holding tax selection tax is not displaying.
B.S.RaoHi,
1. Please check withholding tax type is assigned to the company code, IMG: Withholding tax>Extended withholding Tax>Company Code>Assigned Withholding Tax Types to Company Code.
Note: also check the here the proper dates u201Cw/tax obligated frmu201D and u201COblig.to w/tax untilu201D e.g. 01.01.1900 and 31.12.9999.
2. Go to OBWW also check the GL is assigned or not.
3. Also check the field status of recon. account & alternative recon account assigned for special GL for down payment, fields e.g withholding tax code and withholding tax amounts etc. should not be suppressed.
Thanks
Javed
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