Withholding tax type FE is not defined for country MY
When I assign cocd to Fe (Withholding tax type for us-1099 fedral withholding tax) to us and unit 100.
i get an error Withholding tax type FE is not defined for country MY..
pls help
Hello Prajay,
You should first search in SCN before posting your queries. Most of your issues will be resolved.
Anyhow for this., you Need to create a Withholding tax type for the Country wither for Invoice posting or for payment posting.
The same can be maintained at the following path in SPRO.
SPRO-->> Financial Accounting -> Financial Accounting global Settings --> Withholding Tax --> Extended Withholdingtax -> Calculation --> Withholding Tax type.
Here create the Withholding tax type for Invoice posting or Payment Posting.
BR
Amitash
Similar Messages
-
Error msg 'Tax category UTX2 is not defined for country US' in RMDATIND
Hello,
We just upgraded our system from 4.6C to ECC 6.0 and have been using RMDATIND (BMV0) to load new materials into SAP. This worked fine in 4.6C, but now we keep getting the error 'Tax category UTX2 is not defined for country US'. It is error msg M3019.
I'm assuming that there is some configuration change we must make, but have not found the correct one so far.
Can someone guide us as to what changes we must make to be able to load new materials into our SAP system without getting this error message?
Thank-you,
RickI wanted to delete this message as I felt it was in the wrong section, but I cannot find out how to delete a message.
-
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,
VijaiThis 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 -
Exchange rate type not defined for country
Hi All,
I have noticed an error message during testing of postings using tax codes. The error message nbr is FF802 (Exchange rate type is not defined for country XX). When we are testing postings on accounts for which tax code is ignored (not relevant) it is ok. Could you please let me know where exactly we have settings and how it is related to the tax codes ? I have never seen that connection previously.
Thanks,
Points will be rewarded afterwards.
TomaszHi Tomasz,
The exchange rate types are defined at country level in General Settings and the company codes with that country can access that. Normally the exchange rate types are defined as M, P, B and G. M is for average rate and is used in FI, while P is for planning in CO.
Regd
Bharat -
Down Payments Error: Account type K is not defined for document type DZ T
I am getting the error message: Transaction code: F-29
Account type K is not defined for document type DZ
Message no. F5243
In this case i am trying to post a customer down payment in t.code: F-29.
In the document type DZ in OBA7 we tick only G.L and Customer tab as this is not a vendor document.
Also the settings in T. Code : OBXR where we maintain configuration for customers has been maintained with a special G/L reconciliation account.
any help will be really appreciated,
Regards
SatishI have checked all the settings
OBXR for Customer Down Payments. It is with indicator A and a Special G/L Account has been configured.
The special G.L Account is of the Recon account type Customers with FSG as Recon accounts
The document type DZ in OBA7 is ticked for G.L and Customer and this is how i think it should be as i am not paying a vendor downpayment
but it still gives me the same error.
Regards
Satish -
Tax category DE 2 is not defined for country 1
Hi to all,
We are in retail project while changing the article master following data is coming automatically to tax data in general data DE Germany MWST Output Tax O Unbranded Other. When I save the article master, i am getting following error.
Tax category is not defined for country DE
Message no. M3019
Diagnosis
The combination of values you have entered is not defined in the system.
Procedure
Check your entries, and choose a valid value or combination of values with F4.
If you want the value(s) to be defined in the system, contact your systems administrator.
Detail error E M3 019 : Tax category DE 2 is not defined for country 1
Regards
GovindHi Anil,
Allready it was maintained
Regards
Govind -
Error:Account type D is not defined for document type RE
Hi! I encountered this error msg: "Account type D is not defined for document type RE" while posting IR in mir6. What does this error msg mean? Thanks!
hi,
RE stands for Gross postings...
When you block the document for payments...its never possible to the post the payments for such documents...
The invoice seems to get posted, but is internally blocked for payment and later you need to delete the payment block indicator and process the invoice further for payments...
check OMBA as well for the settings...
Regards
Priyanka.P -
Account type D is not defined for document type RE - Credit Memo
I tried to key in credit memo of fixed asset at MIRO but prompt out this errors "Account type D is not defined for document type RE". I checked OMBA - account type for vendor is selected. Any advise to resolve this problem?
Hi Sanil,
It is just a debit Vendor and Cerdit Fixed Asset. Is anything wrong here? -
Error - Account type D is not defined for document type WL
I am getting error while doing PGI (Post Goods Issue).
Error - Account type D is not defined for document type WLAs we had the same problem for a document in our system, I was also browsing for the answer. I saw this thread and now we have found the solution, so could not resist sharing, although it is an old posting.
In these cases it can be that a user wants to create a purchase order of the type UB. But if you have stock transport between two companies, you should not use this order type. You have to use order type NB.
If the user creates the PO with NB then probably they will not get the message. -
Class type 022 is not defined for object for BATMAS
Hi Experts,
while creaitng the LSMW for batch classification,I faced the error during IDOC processing as "Class type 022 is not defined for object".I am using
Business Object BUS1001002
Method SAVEREPLICA
Message Type BATMAS
Basic Type BATMAS03
Pleas guide how to resolve the error.
Also ,as I intend to make LSMW for batch classifications.Is this the correct way.
Please guide on this also.
Regards.Hello Jass,
Symptom
The BATMAS03 basis type (message type BATMAS) /FB BAPI_BATCH_REPLICATE cannot transfer any classification information. Please review note 1070634.
First Option :
You should first transfer the batmas and then the clfmas idoc.
Second Option :
You could create the batch together with classification. Normally the problem is the missing CUOBJ_BM in table MCH1. It is not necessary in all situations that the field have to be filled, but it can be in some cases (And it is better to store the right information in the corresponding fields). Especially when you transfer batch/classification information in other system the field have to be filled.
The way to create the batch TOGETHER with classification by using BATMAS IDOC is to set the following parameters correctly :-
set E1BPBATCHCTRL-DOCLASSIFY to X and fill the segments with relevant classification information
E1BP3060_ALLOCATION
E1BP3060_VALUATION_CHAR
E1BP3060_VALUATION_CURR
E1BP3060_VALUATION_NUM
In this case the field mch1-cuobj_bm should be filled with correct CUOBJ. You can also use function module BAPI_BATCH_SAVE_REPLICA to create batches together with classification.
Hope this information helps
Regards
Amber -
Class type 022 is not defined for object for batmas in LSMW idoc
Hi Experts,
while creaitng the LSMW for batch classification,I faced the error during IDOC processing as "Class type 022 is not defined for object".I am using
Business Object BUS1001002
Method SAVEREPLICA
Message Type BATMAS
Basic Type BATMAS03
Pleas guide how to resolve the error.
Also ,as I intend to make LSMW for batch classifications.Is this the correct way.
Please guide on this also.
Regards.Hi,
Go to TCode OMCE and check the batch level.
If batch is activated at material/client level then use class type 023, if it is at plant level the class type 022. -
"Transport zone is not defined for country US" error during sourcing
Hi Friends,
I have an issue that is happening when I transfer purchase reqs from ECC to SRM sourcing. We are on ECC 6.0 and SRM 5.5.
when there is a transport zone defined for a storage location for a certain plant, then transfer of that purchase req does transfer to SRM SOCO. I get a error "Transport zone MXXXXXX is not defined for country US".
DNL_CUST_BASIS3, Prod0, Prod1 have been replicated from ECC to SRM. It works if there is no Transport zone defined for a storage location.
SRM Org structure has Location and Storage locations defined that has Transport Zone and exists in ECC.
This is stopping me from moving forward with proper testing. Please advise or suggest anyresolution.
Thanks all
Viktor PDear Muthu,
Thanks for the reply. There is another Address spro setting in SRM - Address Management where Transport zones can be nmaintained. I have not tried this Tcode as I do not have authorization.
Thanks
Viktor -
Account type D is not defined for document type RE
Hi can any one tell me use of the field " Account with vendor" in table LFB1?
RegardsWhich field are you speaking about exactly? Can you give its technical name?
Is it LFB1-EIKTO? F1 help for the field:
Short Text
Our account number with the vendor
Definition
This field contains the account number the company is listed under at the vendor.
You work for companyA, your vendor is companyB. At companyB, in companyB's system, companyA is created as a customer, and they define an ID for it (let's say: "123456"). -
Account type K is not defined for document type WA
Hi, I encountered this while doing movement type 301 - transfer posting plant to plant. What does this mean?
Thanks so much.
Regards,
PaulaHi,
Intra-Company STO R One Step Method & Two Step method:
Inter Company STO - One step Method:
At Supp.Plant: Stock Acc. BSX is Credited
At. Rec.Plant : Stock Acc. BSX is Debited
If you maintain Std. Pricing (S)at Rec. Plant and if there is any Price Diff., then Price Diff. Acc.( AUM) will be triggered....
Here all the Acc.Doc. will be generated while doing PGI only.....No Acc. Doc. will be generated at GR...
Inter Company STO - Two step Method:
At Supplying .Plant....While doing PGI..:
Stock acc. BSX is Credited
Cost of Goods sold Acc.(VAY) is Debited(+)
At. Receiving Plant While doing GR:
Stock Acc. BSX is Debited(+)
GR/IR Clearing Acc is Credited
If you maintain any Std. Price and if there is any price Diff. then Price Diff. Acc will be triggered...
Regards,
Biju K -
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 welcomeThe 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
Maybe you are looking for
-
E72 connected to wifi but 'invalid server name' pr...
I had no problems connecting to the wifi at the mobile phone shop but have the 'invalid server name' problem at home. however, my husband who is using Nokia too has no problems using the home wifi on his phone. it shows that the phone is connected t
-
How to restrict to unrelease the purchase requisition when po is released.
Hi Expert's, please suggest me how can I restrict to unrelease the purchase requisition when Po is released. Pls guide me . Regards, Sanjay
-
Z22 on Mac Leopard - getting a 'file is busy' error when starting up Pilot Desktop.
Been thru the delete and re-enstall the Desktop software. the Palm is fine and I want to get info from palm to desktop palm. Lots of info i don't want to loose. and i type slow enough on the Mac, I don't want to have to put all in palm and the have
-
Is there a way of changing text styles an sizes on when sending mails???
-
Hi, I m planing to show the Pharmaceutical tab page on creation of bp role which is avaiable in screens PHA010 (Pharmaceuticals) . In that Pharmaceuticals tab I want to bring Views like PHA101 to PHA301 and all the sections and fields are assigned to