While creating customer master i am getting the Communication error

Hi experts,
while creating customer master i am getting the Communication error with the external tax system (VERTEX_MS0018) please tellme how to solve this issue
Regards,
Anil prasad
Edited by: prasadanil on Sep 16, 2011 12:52 PM

hI Prasad,
It seems you are maintaining the address data for a country with jurisdiction code. Different external control systems can behave in different ways.
1. You entered a jurisdiction code that matches the postal code but not the city (possibly due to a typo).
a) Behavior when you use Taxware: There is no message and data can be saved.
b) Behavior when you use Vertex: Due to the incorrect city, no comparison jurisdiction code can be determined and message TAX_TXJCD861 is issued with a text from the vertex system that may be unintelligible.
2. You do not enter a jurisdiction code, but you do enter a postal code and a city that does not match the code (possibly due to a typo).
a) For Taxware: If the jurisdiction code could not be explicitly determined, a selection dialog box containing the relevant tax jurisdiction codes for the postal code appears. You select one. This and the corresponding city are transferred.
b) For Vertex: The TAX_TXJCD861 message is issued (behavior as in 1b). Other terms TAX_TXJCD861, TAX_TXJCD101, TAX_TXJCD107.
For resolving this issue, you can check SAP Note 677850 - Address data: Check/new determination jurisdiction code.
Hope you will resolve the above issue with these inputs.
Let me know if you need any further details.
Ravi.

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Hi ,,
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Dear All.
After creation of account group and doing patner determination procedure, while creating customer master record it is showing all the 4 functions of partner in partner function tab page but the internal number is not displaying. I have set number range internally.
Thanks..
CG Balaji

> Dear All.
>
> After creation of account group and doing patner
> determination procedure, while creating customer
> master record it is showing all the 4 functions of
> partner in partner function tab page but the internal
> number is not displaying. I have set number range
> internally.
>
> Thanks..
>
> CG Balaji
Hi,
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Log Name:      System
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Task Category: None
Level:         Error
Keywords:
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Computer:
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According to the event log, the issue is related to Schannel instead of Exchange.
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Prob While Creating Customer Master - Error Msg "Number '0' Not defined"

Dear Experts,
I am Trying to create a customer with diff SP, SH, BP and PY. I was able to create Customer for BP and PY.
But now when I go and try to created a SH customer with xd01 for my Sales.Org (99SS-XS-X1),
In the Sales Area Data, Partner Function Tab, Partner function field the Number is 0 before the SH function field (instead of Internal / Blank) and at the bottom give the error Msg that "Number '0' is not define". I have Cross checked the my Number ranges(no-22 from 7000-7999), account groups(ZA22) and Partner function (SH), everything seems to Ok. But unable to find the solution. plz help me with this if you have ever come across such a prob.
I would like to mention that the previously had no issues in creating customers following same procedure. I guess some one must have changed some settings by accident.
This prob is only specific while creating only SP and SH Customers.
Many ThanX.

Thanks Amit for your valuable suggestion, But today I was able to solve the problem with help of my trainer, Someone has changed the default settings in partner determination, the solution is below which will help anyone who may come across a similar Problem.
Spro->IMG->Sales & Distribution->Basic Functions->Partner Determination->Setup Partner Determination->Setup Partner Determination for Customer Master->Partner Functions
Find the partner Function SP/SH/BP/PY there partner type should be KU. If anyone changes this settings Then the above problem arises.
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Error while creating customer master data

dear sir,
i have created customer master and maintined all level general,compnay code and sales level data.and again deleted all areas thru t-code XD06.and thru se16n i have deleted the entires in kna1 knb1 knvv table
again while creating one with same name showing error while maintaing sales level data
Check: Table KNA1 does not exist, table KNVI does
Message no. F2061
plz help how do i rectify this problem and maintain the same cutomer no (external) again.
regards,
Debesh

Hi,
you did the wrong thing, don't remove the entries from standard table like KNA1, KNVV etc, SAP will maintained the entries in lot of tables same time.
XD06 is used to set delete indicator, after wards you may create new customer master, if any problem for name you may change the name field as 'delete' for old customer.
Now to solve your issue, i believe you need to first save the entries with maintainace of general data (KNA1) and then use XD02 to maintain the Sales area data, pl try this way it should work.
If this way will not work, pl maintain the tax indicator in table KNVI manually to solve the issue.
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Vivek.
Edited by: Vievk Vardhan on Dec 7, 2009 6:41 PM

Error while creating customer master XD01

i have created own account group and assigned external number range when am creating customer in xd01 am getting error in partner tab the SP,SH,BP,PY the no is blank and when am trying to save its gives error document is incomplete the error Message no. F2643
Diagnosis
The account group of the current customer is not defined for the required partner usage.
where as when am assining internal number range its working fine kindly help
Thanx

Hi Mukesh
Please check the following again,
IMG > Logistic > SD > Basic functions > Partner determination > Customer master
Define the Partner functions. If you are defining new then specify the "PARTNER TYPE" for each Partner function.
- Define Account group. You can use existing one (0001-sod-to-party) or you can copy it or create new.
- Define your Partner determination procedure.
- Assign the required Partner functions (SP,SH,PY and BP are mandatory) to your Account group, so that they will be permitted for your Account group.
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- Assign the "Account group" to your new "Procedure".
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Dump while creating customer master data

Hi,
I am trying to create customer master record using XD01. I am getting express document error:
"Acct group Sold-to party uses ext. no. assignment. Specify an account number"
I have maintained the external number range from 000000... to ZZZZZZ.... and have also maintained account group.
Below are the error details:
"MESSAGE_TYPE_X" " "
"SAPLSZA0" or "LSZA0U47"
    "ADDR_SAVE_INTERN"
Source Code Extract
Line
SourceCde
523
       call function 'TR_WRITE_LOG'
524
         exporting
525
           iv_log_type             = 'FILE'
526
          iv_logname_file         = lv_logfile
527
      IV_LOGNAME_DB           =
528
       iv_logname_memory       = lv_protfile
529
           iv_append_mode          = prot_append_mode
530
           iv_condense             = ' '
531
         tables
532
           it_msgs                 = msg_tab
533
         exceptions
534
           invalid_input           = 1
535
           file_access_error       = 2
536
           db_access_error         = 3
537
           others                  = 4
538
539
       if sy-subrc <> 0.
540
         message id sy-msgid type sy-msgty number sy-msgno
541
                 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
542
       endif.
543
                                                                                544
                                                                                545
       message x842 with '&1' raising database_error.
546
                                                                                547
     endif.
548
Ende Fangschaltung -
549
*xxxi-
550
   END-OF-DEFINITION.
551
                                                                                552
                                                                                >>>>>
   write_to_db adrc   .
554
WRITE_TO_DB ADRCT .                                     "*912d
555
   DELETE adrct FROM TABLE adrct_d.                          "*912i
556
   IF sy-subrc <> 0.                                         "*912i
557
     MESSAGE a840 WITH 'ADRCT' RAISING database_error.       "*912i
558
   ENDIF.                                                    "*912i
559
   UPDATE adrct FROM TABLE adrct_u.                          "*912i
560
   IF sy-subrc <> 0.                                         "*912i
561
     MESSAGE a841 WITH 'ADRCT' RAISING database_error.       "*912i
562
   ENDIF.                                                    "*912i
563
   MODIFY adrct FROM TABLE adrct_i.                          "*912i
564
   IF sy-subrc <> 0.                                         "*912i
565
     MESSAGE a842 WITH 'ADRCT' RAISING database_error.       "*912i
566
   ENDIF.                                                    "*912i
567
   write_to_db adrp   .
568
   write_to_db adcp   .
569
   write_to_db adrt   .
570
   write_to_db adr2   .
571
   write_to_db adr3   .
572
   write_to_db adr4   .
I will reward all the helpful answers.
Thanks,
Mohit.

Hi Farhan,
All the info you need is available in note 956054. This contains info on the customizing settings, etc.
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Hope this helps you.
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Rishu.

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Message was edited by:
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Hi Qamar,
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While creating customer master i am getting the Communication error

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