WHT - No unpaid tax lines exist for the given selection criteria

Before going to execute Create remittance challan J!INCHLN ,
i entered all the mentioned parameters and try to save but i got error message as follows
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updating. Check the entries.
Procedure
Check entries in table WITH_ITEM for the open tax items chosen for clearing.

Hi,
Please check for
1. Section code/ Business place updated even in the tax lines of the document and not just the vendor line item.
2. Check if there is a buzei mismatch between with_item table entries and bseg entries for the documents that are being pulled during the challan creation. If there is a Buzei mismatch, then please run the program in the note :885213 and then rerun the challan .
3. Please check the note :1465529 . This is the consulting note for j1inchln.
Hope this helps.
Thank You.
Regards,
Anushya

Similar Messages

No unpaid tax lines exist for the given selection criteria while+J1inchln

Hi All,
While doing J1inchln I am getting following error.
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
Procedure
check entries in table WITH_ITEM for the open tax items chosen for clearing.I have already updated Business Place and Section code while doing FB60.But still I am getting the same error.
I have already updated Business Place and Section code in the entry while doing FB60 but error is coming. Please advise.
Regards,
Abhinav Sharma

Hi ,
Kindly go through the note no. 1465529 , which is a consulting note on J1INCHLN .
It would resolve your query .
Regards ,
Dewang T

No unpaid tax lines exist for the given selection criteria.

Hi
at the time of remittance challan,getting following error:
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
Procedure
check entries in table WITH_ITEM for the open tax items chosen for clearing.

Hi,
It may cleared Manual posting at the time of posting. If manual clear postings reverse and do through J1INCHLN only.
and check the Date range for selection criteria.
Regards,
Kishore

No unpaid tax lines exist for given section criteria.

Hello,
Error: "No unpaid tax lines exist for given section criteria."
what does it mean and how can we resolve it?????
Thanks.

Mr. Pari,
There will be so many reasons to got this error message. If you miss either configuration settings or Transactional settings.
Configuration: Challan/Certificate - Number ranges, Groups, Assignments and Bus.Place, section codes - some times these configuration entries will not be updated in table entries, so kindly check the following tables .. J_1IEWTNUM, J_1IEWTNUMGR_1.
Transactional: Entries like Bus.Place/Sec code missing while doing Invoice entry or wrong transaction entries in Bus.place or section codes and dates in J1INCHLN/J1INCERT.
So check all the Configuration and Transaction entries before executing the J1INCHLN/J1INCERT.
I think it will solve your problem,
Thanks & Regards,
Dharma Rao. Yekula.

In MS64(Copy version), No schedule lines exist for the reference

Hello, experts.
I have some trouble using MS64.
Source Version 00 (M)2010.01   AAA 100
Target Version M1 (M)2010.01 AAA 100
Above action has no problem.
But,
Source Version 00 (W) 03.2010   AAA 100
Target Version M1 (W) 03.2010 AAA 100
Above action is not possible now.
The error message is "No schedule lines exist for the reference"
Please, help me.

>
Jong-Moon Cho wrote:
> Hello, experts.
>
> I have some trouble using MS64.
>
> Source Version 00 (M)2010.01   AAA 100
> Target Version M1 (M)2010.01 AAA 100
>
> Above action has no problem.
>
> But,
> Source Version 00 (W) 03.2010   AAA 100
> Target Version M1 (W) 03.2010 AAA 100
>
> Above action is not possible now.
>
> The error message is "No schedule lines exist for the reference"
>
> Please, help me.
Jong-Moon Cho ,
Please check the selection dates you have used in the Intial screen of MS64, see that the to date should be greater than week 03.2010.
Regards,
Prasobh

Same material can exist on multiple line items for the same order.

Hi
Is there any specific customising setting or web shop setting through which we can restrict user to add same material on multiple line items for the same order ?
Regards

No.
But if this is a must requirement, you can do an elaborate check during order save in ORDER_SAVE BAdI and return error. So, it will be only during order save.
Eawar Ram
http://www.parxlns.com

FI-SD Error FF805 No tax item exists for tax code R4 in a G/L account ite

Dear, I have create IN ECC 6.0 a sales orden whit the following conditions
                                                             CONDITION VALUE
VKPO   Price Sales                0,00   EUR
MWS     Sales Tax     4,000 %     0,00   EUR
ZGGM    recharges                 100,00   EUR
I have creata a billing document but when I execute the vf02 transaction for Release to Accountg apper the following error message
     Message no. FF805
Diagnosis
     No tax item exists for tax code R4 in a G/L account item. A possible
     cause is an incorrect transfer of parameters by the application to the
     Accounting interface.
The pricing procedure is
1     0     VKP0 2     2   5     0                                                                  6
10     0     MWST Sales Tax     S1016
30     0                              2     4
40     0     ZGGM30     5     5
This process work correctly in 4.5b version but not work in ECC 6.0
I have cheking the note 112609 and other notes but work
thanks

Hi,
Error message FF805 is usually due to configuration issues.
Tax conditions, especially the main ones UTXJ or MWST can not have a condition base value that is 0. If you are using UTXJ, the condition needs to be statistical and 100%. This condition controls how all the remaining tax conditions are calculated; and how the tax codes are determined.
Another cause of the error message is due to the reference steps in the pricing procedure. If the tax condition references a line that is not calculated in your document, the base value is 0 and you get the error. These reference steps also control how the tax codes are distributed. If you have conditions that are active and do not have a tax code, they are not within the reference for the tax condition, and you will get this error message. You must also have an active price for the tax condition to copy to when the billing document is released to accounting.
Please also checknotes 327373, 400766, 385127..
Hope this will help.
Regards,
Naveen.

No tax information exists for billing document

Hi
We have a problem. In our scenario, we create a service order followed by service confirmation and bill from service confirmation. All prices including taxes are maintained in r/3. prices and taxes are picked in the service confirmation also.
When we create an invoice from crm (CRM billing), the correct price and tax is picked . But when we try to maintain billing documents, we get an error as follows.
" No tax information exists for billing document 90000108-0000000010, condition type JIVC". Document are not getting posted to R/3.
JIVC is the tax condition type created in r/3 and downloaded to crm. GL account determination settings have been maintained in CRM.
However when i do a billing in CRM without tax, accounting documents are generated and hitting the right GL account. Also, when we do a billing in in r/3, the tax is hitting the right GL account.
I have not maintained any TTE settings in CRM. Are TTE settings required at all in this scenario? If so could you inform what needs to be done.?
We are on CRM 5.0 and R/3 4.7.
Thanks and regards
Bhaskaran

Hi Bhaskaran,
In CRM according to the taxes there r two ways of calculation,
in ur scenario u r using the R3 billing so it according to downloading of condition types and cond records it will shows the taxes in the invoice
if u r maining u need to call the TTE
i hope u r with indian client if follow in backend
check these settings in R3
TAXINN (India):
Following are the condition types:
Define New Condition Type
IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types > Maintain Condition Types (V/06)
T.Code - Details of Condition Types
V/06 JIVP copy of JLST (A/R VAT Payable) & change condition category to D & Access Sequence MWST
V/06 JIVC copy of JLST (A/R CST Payable VAT) & change condition category to D & Access Sequence MWST
OBQ1 - JIVP copy of JLST (A/R VAT Payable)
OBQ1 - JIVC copy of JLST (A/R CST Payable VAT)
Define Account Key JN6,JN7 & JN8 (T.Code: OBCN & also in SD)
IMG> Financial Accounting> Taxes on Sales and Purchases> Basic Setting> Check & change setting for Tax Processing (OBCN)
IMG> Sales & Distribution> Basic Function> Account Assignment / Costing> Revenue Account Determination> Define & assign Account Keys> Define Account Keys.
and check the proper condition records r downloaded or not check middleware settings for that.
If u r doing CRM billing i am not sure of indian client, as i know u need to do maintain the Pricing procedure in CRM also and u have to call the TTE
Regards
Manohar

No tax item exists for tax code O0 in a G/L account item.

while posting the credit memo for sales return accounting document is not created. its shows the error as No tax item exists for tax code O0 in a G/L account item.
plz help me in solving the issue

Dear Venkatesh,
1.First check that material wether that is relevent for taxes or not.
Check wether Tax indicator set or not in the material master Sales org data1 or 2
2.Check condition record exists for that material or not
3.Then check the Tax code and G/L account assignment in the transaction FTXP
I hope it will help you,
Regards
Murali.
Edited by: Murali Mohan.T on Feb 13, 2008 10:42 AM

J1INUT Error - No data exist for processing with the given selection option

Hi Guru's,
I am using transaction J1INUT utilization of provision of TDS on Services for which in have made the provision with the help of J1INPR, But when I am executing J1INUT transaction .The following error message is displaying:
No data exist for processing with the given selection options
I have followed the below steps.
1) ME21N - OP Creation
2) ML81N - Service Entry
3) J1INPR - Provision of TDS
4) MIRO - Invoice Posting
I have checked the Table J_1IEWTPROV In that system is updating the table also. Even I have activated table TRWCA for field IND
But still I am getting the same error. Any suggestions to resolve this.
Appreciate your inputs. Thanks in Advance
Regards,
DeepaK

Hi Deepak,
Refer the below link and follow the steps - Provision for Taxes on Service Recieved.
Re: Provision for Taxes on Service Recieved
Hope it may useful to you.
Regards,
Govind Bhaskaran

ORA-13605: The specified task or object Get does not exist for the current

Dear all,
11.1.0.6 on solaris 10
SQL>
SQL> DECLARE
2 taskname varchar2(100);
3 taskdesc varchar2(128);
4 task_id number;
5 object_id number;
6 timeLimit varchar2(25);
7 numDaysToRetain varchar2(25);
8 objectName varchar2(100);
9 objectType varchar2(100);
10 BEGIN
11 taskname := 'SEGMENTADV_8980096';
12 taskdesc :='Get';
13 numDaysToRetain :='30';
14 dbms_advisor.create_task('Segment Advisor','',taskname,taskdesc,NULL);
15 dbms_advisor.create_object(taskname, 'TABLE', 'TRPT', 'CRM_CHECK', ' ', NULL, object_id);
16 dbms_advisor.set_task_parameter(taskname, 'RECOMMEND_ALL', 'TRUE');
17 dbms_advisor.set_task_parameter(taskname, 'DAYS_TO_EXPIRE', numDaysToRetain);
18 END;
19 /
DECLARE
ERROR at line 1:
ORA-13605: The specified task or object Get does not exist for the current
user.
ORA-06512: at "SYS.PRVT_ADVISOR", line 4766
ORA-06512: at "SYS.PRVT_ADVISOR", line 4637
ORA-06512: at "SYS.DBMS_ADVISOR", line 56
ORA-06512: at line 14
Am running the above as sys user ..
Any idea ?
Kai

Hi,
This link may help:
ORA-13605: The specified task or object ADDM:<task number> does not exist.
Thanks and Regards,
Rajesh K.

No CATS record exists for the long text in row 4

Hi,
When we are tyring to upload the time sheets of tha employees in se38 usinga customized program, from Non sap to sap, for a few employees we are getting an erro like No CATS record exists for the long text in row 4, where are we supposed to verifiy, what causes this error.
Please assist.
Thanks,
Shilpa.

Your first step should be in your input file. What is on the fourth line?
Look into the Blueprint Specifications of your Custom Program for the parameters of that input file.

Error in VF01-Proforma invoice alredy existed for the delivery

Hello All.
We had a problem with VF01. When entering the delivery and pressing enter we are getting the problem Proforma invoice already existed for the delivery.
From 4 Scheduling agreements(LZ) one delivery(LF) created, picked and packed. Before PGI user made proforma invoice F8.
It created with out error.
After that user done the PGI and tried to create the invoice but the system is thronging above mentioned error.
Please advise use what would be the problem.
Thanks and Regards
SASi

Hi Sasi
Check wheather any batch job is running in background for creating billing documents.If it is working fine then check wheather any enhancement has been done.
Regards
Srinath

Node id does not exist for the current application server id on forms

Hi,
We have a Two node RAC setup on which Oracle e-business suite R12.0.6 is setup
We have CP and DB on two RAC nodes and Forms and Web on two separate server(non-RAC)
while opening oracle forms we are getting" Node id does not exist for the current application server id "
on checking Concurrent manager logfile we founf no error, we matched Application Server id from DBC file of all the 4 nodes with application table
Fnd_nodes... which matches ( there is no mismatch of application server id) .
We have also tried commenting the application server id in dbc file and executed adgendbc.sh to regenarate dbc file but we are facing the same issue.
Also tried to clear setup with fnd_conc_clone.clean setup and again executing autoconfig on db and application tier but no result yet.
Can some one guide as to which file has this message "Node id does not exist for the current application server id "
and what could be the reason for this.
Help is appreciated.
Regards,
Milan

I already tried the mentioned metalink note id but it did not work.What did you try exactly?
Can u help out as from where am i getting the message "Node id does not exist for the current application server id" It is already mentioned in the doc referenced above -- From the dbc file under $FND_SECURE directory.
i mean from which file does the above message comes.Please clean FND_NODES table as per (How to Clean Nonexistent Nodes or IP Addresses From FND_NODES [ID 260887.1]), run AutoConfig on the database tier then on the application tier and check then.
Thanks,
Hussein

180 GB of my 639-GB Macintosh hard drive is used. 320 GB of my 498-GB Tie Capsule is used. Only one backup ("now") exists for the Time Capsule, which can no longer backup because of "insufficient space". How come? What is wrong?"

180 GB of my 639-GB Macintosh hard drive is used. 320 GB of my 498-GB Tie Capsule is used. Only one backup ("now") exists for the Time Capsule, which can no longer backup because of "insufficient space". How come? What is wrong?"

Thank you William for your most helpful response. I shall deal first with your three comments:
Not being tech savvy, I would not have been able to make that call myself but it sure makes sense.
I have updated my profiles as you suggest. Excellent tip.
This guidance is good. Being new to Apple Support Communities, I did not find the field a labeling and guidance to be clear, a point you make. Now I know, I shall do as you say and will use the small slim box as a header to the full message/question, which will place in the larger box below.
Secondly, I come to your question: Did anything change on your Mac recently, such as replacing the disk or main logic board?
The answer is “yes”. Two events have happened both of which concerned the Time Capsule:
The telephone company, with which I have access to the Internet and I have my email account, installed a new modum. After the technician left I had to try and get the Time Capsule and WiFi working again which ended with my having to call Apple for technical assistance. The Apple technician walked me through a number of procedural steps which effectively re-set up the Time Capsule.
Access to the Internet failed and the telephone company reset the modum. I had to call Apple again. This time the technician did not reset the Time Capsule but walked me through a number of steps tha included renaming the “site” (not the Time Capsule).
Another piece of information that may be relevant is that the MacBook Pro uses the Time Capsule for backup. Everything appears to be in order. When I enter the Time Capsule for this laptop I have backups going back for a long time.
Also, I do a weekly backup of the two computers onto another external hard drive using the Time Machine software. So I have another backup of both computers.

WHT - No unpaid tax lines exist for the given selection criteria

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