Withholding tax -number could not be determined for numbering group ID0017

While positing the FB60 transaction with withholding tax for country Indonesia, the below error is coming:
A number could not be determined for numbering group ID0017
Message no. 7Q630
"The system could not determine a certificate number for the numbering
group.
Withholding tax types exist that are relevant to numbering. The system
cannot determine a certificate number because the Customizing settings
are incomplete.
Sysem Response
Payment cannot be made.
Procedure
Check the number ranges in the numbering group."
Already seen the wothholding tax number range and it is coorec. Please advise how to resolve.

Dear,
Please check whether you have assigned the number range to the number group in the below setting
Spro
Financial Account Global Setting> Withholding Tax> Extended Withholding Tax> Posting> India> Remittance Challan> Assign Number Range to Number Groups

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Shopping cart error--Tax code could not be determined

We are using classic extended scenario.
When i am trying to create a shopping cart i am getting two error messages " tax code could not be determined" and Not possible to calculate tax.
have checked in the SPRO in EBP System->
Tax calculation->Determine system for tax calculation which is set to R/3.
SPRO->Tax calculation->Enter tax code -V0 -zero rate
 V1-VAT 17.5
 V3-Non recoverable.
SPRO->Determine tax code for country/product category->Domestic -GB -P146-V0
SPRO->Determine tax code for country/product category->International -GB -P146-V1.
I have checked the transaction FXTP in R/3-
Procedure attache to this is TAXGB.
Could you please suggest me how to eliminate the error.
Points will be rewarded.
Edited by: imam uddin on Jul 18, 2008 2:48 PM

Hi
It's recommended to have the same Tax related configuration data replicated in SRM system from R/3 as well.
I don't recommeded you to go with Hard-coding of tax codes.
We have faced similar issues with Delivery address and we have to solve it using our custom logic inside the BBP_DOC_CHANGE_BADI and BBP_CREATE_PO_BACK BADIs.
Anyways, send the detailed business requirements to my mail which are already having with you. )
I will definitely help you out.
Please refer to following threads as well.
sales tax gurus
How to display country related tax codes in SRM
e-Invoice tax calculation.
Tax code T1 does not exist for jurisdiction code error in shopping basket
Drill down facility not working for Tax codes ....Urgent!!!!!
Tax Issue
Tax Calculation
Tax setting in Extended Classic Scenario
Withholding Tax in SRM5.0
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Taxes in Bid Invitation
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Customer/vendor could not be determined for intermediate document

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Hi rob,
Message no. FD017
This is the following message:
Customer/vendor could not be determined for intermediate document 0000000000047039
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Diagnosis
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2. The customer/vendor can send his/her account number (our number at
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3. Only the name in the address segment clearly identifies the
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4. The customer/vendor is determined using his/her bank details (only
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For 1.-3.: One of the address segments with the partner functions
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Create the customer or vendor within Financial Accounting or maintain his/her bank details.
Create customer         - Proceed
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Customer/vendor could not be determined for IDOC

Hi all,
Am trying to post incoming payments through EDI ..
IDOC Information
IDOC type: PEXR2002
Message type: REMADV
Function Module: IDOC_INPUT_REMADV
Process code: REMA
Am getting these 2 errors :
Customer/vendor could not be determined for intermediate document
Company code could not be determined for intermediate document
Has anyone encountered this problem, if yes can anyone suggest the solutions, any help regarding this is highly appreciated.
Thanks.

Hi,
Currently I am facing with the same type error when trying to post incoming payments through EDI.
IDOC Information
IDOC type: PEXR2002
Message type: REMADV
Function Module: IDOC_INPUT_REMADV
Process code: REMA
I am getting the below error:
1. Company code could not be determined for intermediate document
I have maintained record records for partner type and partner number in OBCA.
Please advice what are the other configuration changes do I need to maintain.
Your assistance would be highly appreciated.
Thanks.
Edited by: Victor Collins on Feb 27, 2009 9:31 PM

IDoc type could not be determined for the IDoc

I am trying to Post the payment run through the transaction F110.
In the payment run log i get the following message:
"IDoc type could not be determined for the IDoc"
But in fact the IDoc is generated and it is displayed in We05.
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This is important because in Payment run log, they need to know the IDoc number generated for that run, else it may become difficult for user to identify which IDoc was created for a particular payment run.
Would appreciate if anyone can please help on the same.
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Narayanan

Hi,
If you are paying the payment through F110, if the payment exceeds the limit what you are spefied in available amounts in FI12 screen. First Please check this screen.
still if you are having any problem
Check in the below path:
IMG- Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Release for Payment - 1. Create Workflow Variant for Release for Payment
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3. Define Users with Authorization to Payment Release
Thanks
Chandra

IDoc type could not be determined for the IDoc in F110

Dear All,
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Now our heads has gone for a toss....can anyone kindly suggest what and where we have missed out.
The system is not creating the IDOC file.....
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Diagnosis
The IDoc passed to the ALE layer could not be processed. The specifications passed in the control record were not correct.
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Procedure
Possible error sources:
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Kindly do the needful.
Regards

If you want to create IDocs from the proposal run, outbound parameters (we20) with the 'Test' flag are required in addition.
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Hi,
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Regards,
Jayant

Hello,
2 reasons
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I was trying to generate an IDoc manually by using the tcode WE19. I have manually keyed the data in to the respective segments for the basic type PEXR2002 and message type REMADV. After this while processing, the IDoc is getting generated, but not posted OK. I am getting the following two error messages 51 stating:
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Message was edited by: Shaji Thomas

Hi Shaji,
You may look at the OSS note 316811.
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Error:The grouping element could not be determined for project

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Hi Friends,
I am executing the report RSMIPROACT in ECC 6.0 system to publish Demand and Stocks into the SCM 7.0 system.
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I have noticed that 2 things .
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I look forward to replies.
Detailed error is given below.
Regards,
Ranjini.
Customer could not be determined
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Diagnosis
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System Response
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Procedure
Configure the EDI convertor in such a way that the corresponding section has a value.

Hi Ranjini,
Please look into the following
1) Customer master data is fully maintained
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3) Customer address details are maintained
4) Is there any special characters used while defining customer data or customer
number like $, #,[ etc.,?
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customer, demand, stocks etc)
Please confirm your findings
Regards
R. Senthil Mareeswaran.

Withholding tax -number could not be determined for numbering group ID0017

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