Window FUSS is not defined for form

Hi Gurus,
Anyone encountered this error? this error happens when I am printing a form in LT03 tcode.
Thanks in advance.
Benedict

Hi,
Thanks for the immediate response.
But I am not calling any FUSS window name in my form.
The form was created in SMARFORM. And only FM SSF_FUNCTION_MODULE_NAME is being called by the program.
Anyone?
Thanks.
Benedict.

Similar Messages

Window RUEKOPF is not defined for form ZWESCHEINV3

Hi Guru,
I have encountered an issue whose possible resolution i am not able to meet.
The issue is like this :
While performing MIGO for the Return Delivery user is successfully getting the maerial document number . But when user trying to perfor /n or anyother transaction following message is appearing (Note: For Good Receipt user is not getting any message)
SAPoffice info.
Express document "Update was terminated" received from author "User_Name".
The detailed analysis of this error message done using SM13. which is showing there is some error occured in Function module RV_MESSAGE_UPDATE
30     RV_MESSAGE_UPDATE     V1     Error (no retry)
The Update Header (ctrlshftF8) Information of this error showing details like below :
Update key      37AD64DF8023F1F1AAB2001F29E3A344
Client          505
User            408020
Date            21.05.2010 Time       09:48:39
Language        EN
Account
Report          SAPLMIGO
Transaction     MIGO
Enqueue key     20100521094825425000001277sap705..........................
Context         :E:
Information     (53) = SYNC_VB, DONT_PROCESS_AGAIN, VB_WITH_ENQUEUE, VB_ENQUEUES_RELEASED,
UD Ret. Code    9
Status          Update was terminated
Update server   sap705_P03_77
UD Client       sap705_P03_77
Local time zone CET
Time Offset     1
Error details   Class:     TD         Number:    426
Window RUEKOPF is not defined for form ZWESCHEINV3
Report     LSTXCU03             Row        101
Here i am getting error information for that particular function module that Window RUEKOPF is not defined for form ZWESCHEINV3.
Error details   Class:     TD         Number:    426
Window RUEKOPF is not defined for form ZWESCHEINV3
Report     LSTXCU03             Row        101
The single test (ctrlshftF9) in Sm13 of that particular function module shows the following error message
Window RUEKOPF is not defined for form ZWESCHEINV3
After going through the help text of the above error message I have found following
Diagnosis
The specified window is not defined in the form
I have checked the form ZWESCHEINV3 in SE71. The window RUEKOPF is present over there.
So what might be the reason for getting this error and what approach we should take to resolve this.
Thanks & regards
Saifur Rahaman

Hi,
I have gone through the OSS note you have provided.. There i can able to find that This is for error message whose TD = 427
Symptom
When you print a collective slip for areturn delivery, the update
terminates in function module RV_MESSAGE_UPDATE. *The error message is TD*
*427.*
But if you check my case
Error details   Class:     TD         Number:    426
So I would like to know how far this ossnote will helpout to resolve issue like my case
Thanks & regards
Saifur Rahaman

Error message TD427 (A text element is not defined for form J_1IEWT_CERT)

Hello,
Q> I assign the SAP script form J_1IEWT_CERT to 'SPRO=>Withholding Tax Certificates for Vendor and Customers' and was trying to see the print preveiw. But once I press printpreview button error comes "ELEMENT TITLEDET WINDOW TITLEDET IS NOT DEFINED FOR FORM J_1IEWT_CERT" and i can't see the printprview.
Same thing I tried with the copy of J_1IEWT_CERT from 000 client to ZJ_1IEWT_CERT; but same error is coming.
If i try the printpreview through SE71 it shows without error.
Thank You.

"test printing" via SE71 only prints what exists in the form. Here your form is missing TITLEDET window and element.
The print program tries to print TITLEDET but it does not exist. Could you check SAP notes to get correct versions of print program and sapscript form.

SFLIGHT is NOT defined for the current logical database.

I have just started learning ABAP and bought an ABAP Objects book by Horst Keller. I have installed 4.6d mini sap and SAP GUI 6.4 on win XP Prof. I executed S_FLIGHT_MODEL_DATA_GENERATOR to load DB tables.
(1). When I tried to check a sample program, I get an error message SFLIGHT is not defined for the current logical database.
Here is the partial code:
REPORT zbcb01f1 .
TABLES: sflight, sbook.
DATA: BEGIN OF sr OCCURS 100,
      carrid LIKE sbook-carrid,
      connid LIKE sbook-connid,
      fldate LIKE sbook-fldate,
      bookid LIKE sbook-bookid,
      order_date LIKE sbook-order_date,
      loccuram LIKE sbook-loccuram,
      END OF sr.
GET sflight.   <---- Error is pointed here
(2). I am also not getting Graphical Screen Painter when selecting Layout for a screen. Instead, I am getting alphanumeric editor.
Someone please help me.
Raizak.

Hi Raizak,
the easiest way is to go to service.sap.com/notes and enter the note number. For this time I've copied the 2 notes below.
Best regards,
Christian
Symptom
The Graphical Layout Editor of the Screen Painter either does not start or terminates.Error message 37527 is displayed in the session in which the call was made (Graphical Layout Editor not available.
Additional key words
() EUNOTE, EUSCREENPAINTER, 37 527
Cause and prerequisites
This note comprises all the common causes for error message 37527 and provides you with information on how to systematically trouble shoot the problem.
1. Windows32 or UNIX/motif?
As of Release 4.6B there is only the program version for 32bit Windows (NT, 95, 98, 2000 ff.).Up to Release 4.6A there was also a version for UNIX/Motif.All of the more current notes (with the exception of Note 45490) refer only to the Windows version.
2. Termination at the start or during use?
The following diagnostic steps refer to the causes of the errors which prevent the Graphical Layout Editor from starting. However, there are also known error causes, which result in the program terminating when the application is being used and which also produce the 37527 error message. This affects -
Rel.4.6C/D: Termination when attempting to read texts in the logon language -> Note 375494
Crash after transferring program and dictionary fields. Termination after transferring program and dictionary fields -> Note 189245
Release 3.1I: Termination after inputting field text -> Note 113318
3. Is the SAPGUI installation correct?
The Graphical Layout Editor is automatically installed during the standard installation of the SAPGUI.If you chose a non-standard installation, then you should have explicitely selected its installation (component "Development Tools - Graphical Screen Painter").
The program executable is called gneux.exe.During the SAPGUI installation it is placed in the same directory as the SAPGUI programms (for example, front.exe) (usually C:\Program Files\SAPpc\sapgui). The following belong to the program:
- An additonal executable gnetx.exe (RFC starter program)
- the DLL eumfcdll.dll
- various eusp* data files (that is, the names all begin with eusp.)
You can check the completeness of the program installation by starting the program gneux.exe locally in the SAPGUI directory (for example, by double-clicking on the program name in the Explorer window).The Layout Editor is displayed with German texts and an empty drawing area for the pseudo screen EUSPDYND 0000.
If the installation is not complete, an error dialog box provides information regarding the cause of the error, for example, sometimes the DLL eumfcdll.dll is missing after reinstalling the SAPGUI. For example, the eumfcdll.dll DLL was sometimes missing after the SAPGUI was reinstalled.
4. System link defined and okay?
The Graphical Layout Editor is a separate program which is started by the Screen Painter Transaction (SE51) on the Frontend machine.
Up to Release 3.0F, the programs communicated with each other via the graphics log of the SAPGUIs (gmux).The definition of the environment variable SAPGRAPH may be the cause for the program not being being found where it is.
As of Release 3.1 G, the programs use a separate RFC link which is set up in addition to the SAPGUI's RFC link.Missing or incorrect definitions of the RFC destination EU_SCRP_WN32 or problems with the creation of the RFC link are the most frequent causes for error message 37527 being displayed.Below you can find the correct settings for the RFC destination EU_SCRP_WN32 (under "Solution").Note 101971 lists all the possible causes for problems with the RFC link set-up. Attention:The Graphical Layout Editor may not be operated through a firewall (for example between the SAP and the customer system) because this does not allow an additional RFC connection in addition to the SAPGUI.
Solution
ad 1 UNIX/Motif
Note 45490 describes possible errors resulting from an incorrect program installation under UNIX/Motif (up to Release 4.6A).
ad 2 Termination when using
The above-mentioned notes may contain options for solving individual problems.However, you usually have to replace the program with an corrected version.You can do this either by downloading a patch from sapservX or by installing a more current SAPGUI.The patch is mentioned in the respective note.
ad 3 Installation
You either need to reinstall the SAPGUI or manually copy the missing file into the SAPGUI directory.In both cases you should make sure beforehand that a Graphical Layout Editor is no longer running.To do this you can either remove all processes gneux.exe from the process list by using a tool such as Task Manager (on WindowsNT) or exit the Graphical Layout Editor from the Screen Painter Transaction menu via Edit -> Cancel Graphical Screen Painter). Attention:For each session or system an individial Layout Editor process may exist so that, if need be, several processes should be cancelled.
ad 4 System link
Up to Release 3.0F:you can either delete the environment variable SAPGRAPH or copy all the files of the Graphical Layout Editor into the directory which is specified by SAPGRAPH.
As of Release 3.1G:you can use Transaction SM59 to check the RFC destination EU_SCRP_WN32 (expand the TCP/IP connections, select destination EU_SCRP_WN32).If the destination is missing, then you should create it with the following settings:
- Connection type "T" (start of an external program via ...)
- Activation type "Start"
- Start on "Front-end workstation"
- Front-end workstation program "gnetx.exe" (caution! NOT gneux.exe)
- Description (optional) "Graph. Screen Painter (Windows32)
Start Program gneux.exe using the gnetx.exe starter program."
If you want to start the program from a different directory than the SAPGUI standard directory, then replace the default value under Frontend work station by the complete path name for program gnetx.exe.Transaction SM59 also allows you to check the RFC connection via the pushbutton "Test connection").In this case the system attempts to localize and start the program gnetx.exe.If there are errors, a message is displayed regarding the possible causes (for example, gateway problem, timeout problem or the like).Note 101971 provides a detailed explanation of the problems involved with an RFC connection set-up.As the Graphical Screen Painter requires a functional RFC connection as of Release 3.1G, contact the System Administrator or create an message on the topic Middleware (BC-MID-RFC) if you encounter RFC problems.
If the program gnetx.exe can be found and started, the banner dialog box with logo, release data and version number is displayed briefly.As the Layout Editor itself is not started, the error cause must be in the installation of the Layout Editor program gneux.exe if the connection test was successful.
Release 4.5A to 4.6B: Use with Releases <3.1G>.
The Graphical Layout Editor is downward-compatible as regards the system connection, that is, an RFC-based Layout Editor for example from Release 4.6C can also be used on a non-RFC-based Screen Painter, for example of Release 3.0F.However, the releases mentioned above have a program error which causes a crash due to memory violation in the start phase of the program.Note 197328 describes the solution by installation of the corrected program version.
Important: Trace file dev_euspNNN!
If none of the diagnosis steps leads to the cause of the error and to the solution of the problem via the corresponding note, then you should add the contents of the trace files dev_euspNNN (NNN = process number) to the message for SAP, if possible.You can find this file in the current directory of the SAP System, for example under Windows NT in C:\Winnt\Profiles\<user>\SAPworkdir.If several such trace files can be found there, make sure that you use the file which matches the termination time with respect to date and time of creation.In most cases the ERROR message in the last lines of this trace file provides an important note on the cause of the error.
Source code corrections
Symptom
The graphic layout editor of the Screen Painter cannot be started (RFC version).
Other terms
() EUNOTE, EUSCREENPAINTER
Reason and Prerequisites
This is generally caused by the fact that the RFC connection between the frontend graphics layout editor and the calling screen painter program at the backend cannot be set up.
Possibility 1: Route permission denied
In the trace file dev_eusp<Process Id> of the graphics layout editor you find the entry "ERROR in RFCMgr_accept: not accepted", and in the RFC trace file dev_rfc.trc you have an entry of the form "ERROR route permission denied (<Front-Id> to <BackId>,<Service>)".
If there is a firewall between frontend computer and application
server, you need to decide whether the port for the RFC of the graphical layout editor can be released here (see Solution 1 below).
In case no firewall exists between the frontend computer and the application server, in its route permission table, the SAProuter contains either no entry for the frontend computer, on which the graphics layout editor is started, or the entry says that the link is saved by a password.Since the connection is denied, the graphics editor processes exits again, and the screen painter switches to the alphanumeric layout editor.
Possibility 2: Service 'sapgw<ServiceId>' unknown
In the trace file dev_eusp<ProzessId> of the graphics layout editor you have the entry "ERROR in RFCMgr_accept: not accepted", and in the RFC trace file dev_rfc.trc you have an entry of the form "ERROR service 'sapgw<ServiceId>' unknown".
The service sapgw<ServiceId> (for example, sapgw00) is not known on one of the computers participating in the RFC communication because the corresponding entry is missing in its service file. The affected computer can be the frontend computer or the gateway computer.
Possibility 3: The system parameter gw/cpic_timeout value is too low
This system parameter determines how many seconds the gateway is waiting for the RFC connection to be set up.In case of a high network load, the default value of 20 seconds is too small with the result that the connection cannot be created on time.Here the graphics layout editor process also exits with the trace file entry "ERROR in RFCMgr_accept: not accepted".
Possibility 4: System parameter abap/no_sapgui_rfc set
The profile parameter abap/no_sapgui_rfc of the system is set (that is, it has a value not equal to space or 0).This prevents the program of the graphics layout editor from being started with RFC at the frontend.
Possibility 5: Unnecessary authorization check
The error message "No RFC authorization for user xxxxxx" is generated although the check of the RFC authorization was deactivated by profile parameter auth/rfc_authority_check (value = space or 0). The problem is caused by a program error, that ignores the value of the profile parameter let during the call of the RFC authorization check (see Note 93254). This error can occur as of Release 4.5.
Solution
ad 1) If a Firewall is installed between frontend computer and the application server, you need to decide whether the port for the RFC link of the graphical layout editor shall be released in the firewall. This is port 33nn, where nn is the 2-digit system number of the SAP application server. As of Release 3.1G, the graphical layout editor needs an RFC link for communication with the application server in addition to the already existing linkof the SAP GUIs. Such a second link is not allowed by the firewall in general because it would contradict the security concept (password protection, logging of the connection).
If no firewall exists, you should check whether the frontend computer can be added to the route permission table or whether the password option can be removed from out of the available entry.
For details refer to chapter 4.4 of the attached Note 30289.
ad 2) Include service sapgw<ServiceId> in the service file.
Refer to Note 52959 for details.
ad 3) Increase value for system parameter gw/cpic_timeout. 60 seconds should be sufficent as a timeout limit.
ad 4) Set the system parameter abap/no_sapgui_rfc to space or 0
Start the application server so that the new parameter value comes into effect.
ad 5) Import the Support Package specified in the attachment for the release in question or implement the advance correction in the source code as described in the attached correction instructions.
As a workaround, assign RFC authorizations as described in Note 93254.

Exchange rate diff. accts are not defined for account 16145110currency INR

Dear SAP Gurrus,
I am facing a problem while making payment against invoice, receiving payment against invoice, clearing advance payment and advance receipts through T-code F-53, F-28, F-44 and F-32. System is allowing me to select the invoices against which I want to do the clearing but when I go for simulation I am getting the following error -
' Exchange rate diff. accts are not defined for account 16145110currency INR'.
When I click on the error message the performance assistant gives methe following details:
Exchange rate diff.accts are not defined for account 16145110 currency INR
Message no. F5062
Diagnosis
The accounts for posting the exchange rate differences could not be determined. For the specified G/L account and the specified currency key, no corresponding exchange rate difference accounts were determined.
System Response
The system cannot generate the exchange rate difference posting.
Procedure
By pressing ENTER, you achieve that the document is reset to a status without automatic posting. In another window, you can complete the default settings for exchange rate differences and post the document afterwards.
Proceed
My client is local. Even the local currency is set to 'INR'. There is no foreign currency involced while making invoices, payment and receitps. Eventhough the system is giving me error. As a result I am not able to clear open items. Please give me some feasible solution so that I can clear the open items.
Thanks in advance
Regards
Shreyas Wani

hi,
As you said, you are not maintaining any Exchange rate differences, It may not be required a Exch rate Diffrences account.
Please check whether you have created any Group / Parrallel curencies etc in co.code level.
Please go through the notes 209580 / 89531, hope it helps you.
Regards
Kanna

"PERNR" is not defined for the current logical database.

Hi Experts,
I have developed a program for HR salary variance but when i execute i getting error in the line " get PERNR"
the "PERNR" is not defined for the current logical database. so plz suggest me to avoid this issue.
Thanks,
Rajesh

the codes are has below,
*& Report ZHRSAL_COMP
REPORT ZHRSAL_COMP.
tables: pernr,
        t512t.                      "Wage type texts
infotypes: 0001. "Organizational Assignment
*Tables data containing directory to PCL2 payroll results file.
data: begin of rgdir occurs 100.
        include structure pc261.
data: end of rgdir.
data: result type pay99_result.
data: rt_header type line of hrpay99_rt.
data: country like t001p-molga,
      number like pc261-seqnr. "Number of last payroll result
types :begin of struc_p0001,
       pernr type p0001-pernr,
       ename type p0001-ename,
       werks type p0001-werks,
       btrtl type p0001-btrtl,
end of struc_p0001.
data : gtab_p0001 type table of struc_p0001,
       gwa_p0001 type struc_p0001.
types : begin of struc_payroll,
        text(10) type c,
        date     type dats,
        month(2) type c,
        year(4) type c,
        abkrs(2) type c,
        end of struc_payroll.
data : gtab_payroll type table of struc_payroll,
       gwa_payroll type struc_payroll.
types : begin of struc_result,
       lgart type lgart,
       lgtxt type t512t-lgtxt,
       betrg type betrg,
        end of struc_result.
data : gtab_result type table of struc_result,
      gwa_result type struc_result.
get pernr.
rp_provide_from_last p0001 space pn-begda pn-endda.
call function 'CU_READ_RGDIR'
    exporting
      pernr          = p0001-pernr
    importing
      molga           = country
    tables
      in_rgdir        = rgdir
    exceptions
      no_record_found = 1
      others          = 2.
if sy-subrc = 1.
    write: / 'No records found for '(001), pernr-pernr.
endif.
call function 'CD_READ_LAST'
    exporting
      begin_date      = pn-begda
      end_date        = SY-DATUM
    importing
      out_seqnr       = number
    tables
      rgdir           = rgdir
    exceptions
      no_record_found = 1
      others          = 2.
if sy-subrc = 1.
    write: / 'No payroll result found for'(002), pn-paper.
else.
    call function 'PYXX_READ_PAYROLL_RESULT'
         exporting
              clusterid                    = 'RX'
              employeenumber               = p0001-pernr
              sequencenumber               = number
        READ_ONLY_BUFFER             = ' '
        READ_ONLY_INTERNATIONAL      = ' '
        CHECK_READ_AUTHORITY         = 'X'
   IMPORTING
        VERSION_NUMBER_PAYVN         =
        VERSION_NUMBER_PCL2          =
         changing
              payroll_result               = result
         exceptions
              illegal_isocode_or_clusterid = 1
              error_generating_import      = 2
              import_mismatch_error        = 3
              subpool_dir_full             = 4
              no_read_authority            = 5
              no_record_found = 6
              versions_do_not_match        = 7
              others                   = 8.
    if sy-subrc = 0.
      perform print_rx.
    else.
      write: / 'Result could not be read (003)'.
    endif.
endif.
      FORM PRINT_RX                                        *
      Print Payroll Result                                 *
form print_rx.
format intensified on.
write: / p0001-pernr,
           p0001-ename(15),
           p0001-werks,
           p0001-btrtl.
format intensified off.
skip 1.
move p0001-pernr to gwa_p0001-pernr.
move p0001-ename(15) to gwa_p0001-ename.
move p0001-werks to gwa_p0001-werks.
move p0001-btrtl to gwa_p0001-btrtl.
append gwa_p0001 to gtab_p0001.
write: / 'For period/payroll area: '(004),
           30 result-inter-versc-fpper+4(2),
           result-inter-versc-fpper+0(4),
           result-inter-versc-abkrs,
           / 'In-period/payroll area: '(005),
           30 result-inter-versc-inper+4(2),
           result-inter-versc-inper+0(4),
           result-inter-versc-iabkrs.
skip 1.
gwa_payroll-text = 'For'.
move result-inter-versc-fpper to gwa_payroll-date.
move result-inter-versc-fpper+4(2) to gwa_payroll-month.
move result-inter-versc-fpper+0(4) to gwa_payroll-year.
move result-inter-versc-abkrs to gwa_payroll-abkrs.
append gwa_payroll to gtab_payroll.
gwa_payroll-text = 'In'.
move result-inter-versc-fpper to gwa_payroll-date.
move result-inter-versc-inper+4(2) to gwa_payroll-month.
move result-inter-versc-inper+0(4) to gwa_payroll-year.
move result-inter-versc-iabkrs to gwa_payroll-abkrs.
append gwa_payroll to gtab_payroll.
write: 'Results table: '(006).
skip 1.
loop at result-inter-rt into rt_header.
    perform re512t using result-inter-versc-molga
                         rt_header-lgart.
    write: / rt_header-lgart,
             t512t-lgtxt,
             rt_header-betrg currency rt_header-amt_curr.
move rt_header-lgart to gwa_result-lgart.
move t512t-lgtxt to gwa_result-lgtxt.
move rt_header-betrg to gwa_result-betrg.
append gwa_result to gtab_result.
endloop.
endform.                    "print_rx
      FORM RE512T                                          *
      Read Wage Type Texts
form re512t using value(country_grouping)
                  value(wtype).
check t512t-sprsl ne sy-langu
     or t512t-molga ne country_grouping
     or t512t-lgart ne wtype.
select single * from t512t
              where sprsl eq sy-langu
              and   molga eq country_grouping
              and   lgart eq wtype.
if sy-subrc ne 0.
    clear t512t.
endif.
endform.                                                    "re512t

No process defined for form appraisal template

when in IMG path "define tabs and process configuration for template", on the "process configuration tab", I enter data and click Save. I now get the warning message "No process defined for form ..." as a consequence I cannot perform my configuration. the process is not showing up. and no phases/steps can be assigned to the process for configuration.
T.

Hi,
Please go thro' following link. Excellent material on performance appraisal is available. This will solve most of your queries in performance appraisal in EHP4.
Re: Flexible appraisal processes & predefined Performance Management process.
Thanks!
Best Regards,
Chetan Shriraj Wahane

Ship-to party 10106086 not defined for sales area 6000 40 30 error

HI gurus,
We have maintained cross divisions 00, we VR02 have maintanied the combined the divisions and we have maitned the division at MM01, we are getting VP210 error: Ship-to party 10106086 not defined for sales area 6000 40 30.
please help me in this we are unable to create a order.
this is urgent.

Hi,
The error is Ship-to party 10106086 not defined for sales area 6000 40 30
Here system is considering distribution chan 40 & division 30
Go to VOR1 and maintain like as
Sales ogz - Distribution channel - Distribution for Condition - Distribution chn for CUST/MATERIAL
6000 - 40 - 40 - 00
Then in VOR2
Sales ogz - Division - division for Condition - division for CUST
6000 - 30 - 30 - 00
Then also check you have created customer for sales area 6000-00-00
Check in VOV8 go to details of your sales order type under general control tab Check division should be blank
OR
Remove division form material master basic data tab 1
Kapil

FRM-41344 - OLE object not defined for CONTROL_OLE in the current record

Hi!
I am working in a multirecord block, and I need to obtain data from a Weighing System on each record. But this error appears in run time: FRM-41344 - OLE object not defined for CONTROL_OLE in the current record.
I use the same in other program, but in that case is a single record block.
Can somebody help me?

Hi;
For your issue i suggest close your thread here as changing thread status to answered and move it to Forum Home » Application Development in PL/SQL » Forms which is dedicated forum site
Regard
Helios

My app went from working fine to: Id field not defined for cfc Path.to.my.ORMCfCPag when I restarted

Hi everyone,
I have a CF9 ORM problem that I haven't been able to figure out and thought I'd see if you had any idea. I have seen a few postings talking about a "similar" problem but none of them correctly resolved this particular issue. I appreciate any help you can offer.
I recently created a CF9 app where I generated scripted ORM CFCs for my app using ColdFusion Builder. It worked great and my app was completely working. However, when I was adding some enhancements, I ran into an error when I restarted the CF app server. Here's the message I keep getting:
"Id field not defined for cfc Path.to.my.ORMCfCPage. Either the table should have a PK column mapped to a cfc field OR at least one field should be specified as id."
My App.cfc file only had orm enabled (no other mappings) when it was working. I've since tried specifying things like the cfc location etc. and it still hasn't helped.
// MORE DETAILS:
- When my app was working, I had moved it to 2 other servers. I had this error on both of those but not on my local copy. They all use the exact same database.
- The last change I made before the error was adding a generator="identity" field to my generated ORM beans. Once I got the message, I tried changing it back and restarting again but still got the error.
- I've also made sure all of the Adobe tags are in my web root (as suggested in a prior posting about this problem). I've search all over for a solution and nobody has a solution posted online that works so far.
Do you have any idea why this is happening?
Thanks!
Jeff

Quick thought and probably not relevant, but do you have this.ormsettings.savemapping set to true in your Application.cfc? I've fallen foul of this before - once CF has generated the hbmxml files and saved them to disk you can make all kinds of changes to your code which won't make a difference as it'll continue to read from the file versions, but only for certain properties and methods at times it seems.
Long shot I know, but I found CF ORM to be a nightmare for seemingly random caching.

Payment order are not defined for extended withholding tax

Hi Gurus,
Would you please help me with the message below. It appears on F110 when I try to pay a vendor open item with extended withholding tax:
Message FZ626 -Payment orders are not defined for extended withholding tax
In my company payment orders are created in F110 for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
Is it not possible to user payment order with extended withholding tax + accumulation? I find it hard to believe...
I've tried to unflag the payment order only for the payment method I'm using in FBZP t.code, but then no payment order were created but instead a payment document were posted with the withholding tax accumulation, but this is not the way we are working, and nothing is sent to Baan
any help is welcome

The payment method "Y" the option "payment order only" was marked?
For a withholding tax type with accumulation in a company code with extended withholding tax payment
methods that create only payment orders can´t be used. Payment orders can only be created only if there are
no tax types with accumulation involved in the paid items of the payment run.
The functionality extended withholding tax works fine for Brazil
however, you can´t use the payment order with this functionality.
Please, review your customizing for payment method 'Y" in transaction
FBZP.
Best regards,
Leonardo Vedovelli
FI Support Engineer
SAP Active Global Support

Error : Excise modvat accounts not defined for GRPO transaction and U1 exci

I have Created Impot PO, After Planned Delivery cost MIRO I am trying to Perform GR then its giving Error "Excise modvat accounts not defined for GRPO transaction and U1 excise group
Message no. 8I402"
I have already maintained GL account in "Specify G/L Accounts per Excise Transaction" for Excise group U1
This problem is coming when Additional Duty on custom condition type JADC is maintained in "Maintain Excise Defaults" node in the column "ADC Cond" . If I remove JADC condition type from this place the this error is not coming but AED column is not fetching any value while doing GR.
Please help me in this issue , still No answer
Edited by: shiwanshu singh on Jan 28, 2009 10:26 AM

Dear sir
For GRPO have you maintained sub transaction Type IP for your excise group U1. If you not maintained pl maintain . and assign G/L account to modvat clearing account , the G/l account should be same as company code CVD account.
Regards
jrp

ERROR in MIRO : An exchange rate type is not defined for country IN

Experts:
When I try to enter the invoice received from the vendor, I am getting the following message.
An exchange rate type is not defined for country IN
Message no. FF802
Can anyone provide me a solution for this?
Thanks,
Vijai

This is the explanation given in note 974619 for the above error message
Summary
Symptom
When you post an FI document, the system issues error message FF 801 or FF 802.
Other terms
Plants abroad, FF 801, FF802
Reason and Prerequisites
You use the 'Plants abroad' function.
See Note 882132 for more information about this.
Solution
If the 'Plants abroad' function is active, additional fields appear when you maintain the country global parameters (transaction OY01, table T005):
- Country currency       (Field WAERS)
- Exchange rate type     (Field KURST)
- Net discount base      (Field XSKFN)
- Net tax base           (Field XMWSN)
You must maintain the fields 'Country currency' and 'Exchange rate type'.
Otherwise, the system issues error message FF 801 or FF 802.
thanks
G. Lakshmipathi

Excise modvat accounts not defined for EWPO

Dear Experts,
when I click on 'Balance Choose' tab in J1IIN, it is showing an error message "Excise modvat accounts not defined for EWPO transaction and 60 excise group.Message no. 8I402" though I have maintain 'Excise account assignment table' in "Tax on goods movement>India>account determination>specify G/L accounts per excise transaction". I searched in that forum, but I didnt get no proper solution.

Hi
Check your entries
'Excise account assignment table' in "Tax on goods movement>India>account determination>specify G/L accounts per excise transaction
EWPO          CR Credit     CLEAR CENVAT clearing account
EWPO          DR Debit     RG23AED RG 23 AED account
EWPO          DR Debit     RG23AT1 RG 23 AT1 Account
EWPO          DR Debit     RG23BED RG 23 BED account
EWPO          DR Debit     RG23ECS RG 23 ECS Account
EWPO          DR Debit     RG23SED RG 23 SED account
regards
Prashanth
Edited by: Prashanth@SD on Apr 12, 2011 2:00 PM

Excise modvat accounts not defined for GRPO transaction and 58 Excise group

Hi Experts,
When i am doing Goods receipts for Depot for Subcontracting
i am getting this error message .Excise modvat accounts not defined for GRPO transaction and Excise group. For Depot no modvat. is there any configuration setting for depot. Please do needful.

Hi,
Please maintain
Hi,
go to SPRO
Specify G/L Accounts per Excise Transaction
SPROLogistics u2013 GeneralTax on Goods MovementsIndia Account Determination  Specify G/L Accounts per Excise Transaction
Enter excise group -58
ETT_ GRPO
and G/L account
G.Ganesh Kumar

Window FUSS is not defined for form

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