on 11-01-2008 6:18 AM
When i try to post Commercial invoice to Accounting i am getting this error.
Runtime Errors SYNTAX_ERROR
Date and Time 01.11.2008 11:37:33
ShrtText
Syntax error in program "SAPLJ1I7 ".
What happened?
Error in ABAP application program.
The current ABAP program "SAPLJ1I4" had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
In program "SAPLJ1I7 ", the following syntax error occurred
in the Include "LJ1I7$58 " in line 5:
"A FUNCTION already exists with the name "J_1I7_USEREXIT_CALC_EXC_BASE""
"."
" "
" "
Author and last person to change the Include are:
Author "SAP "
Last changed by "SAP "
Error analysis
In program "SAPLJ1I7 ", the following syntax error occurred:
"A FUNCTION already exists with the name "J_1I7_USEREXIT_CALC_EXC_BASE""
"."
" "
" "
igger Location of Runtime Error
Program SAPLJ1I4
Include LJ1I4U34
Row 19
Module type (FUNCTION)
Module Name J_1I_VAT_TAX_ACCOUNT_DETRMINE
urce Code Extract
ne SourceCde
1 FUNCTION J_1I_VAT_TAX_ACCOUNT_DETRMINE.
2 *"----
3 ""Local Interface:
4 *" IMPORTING
5 *" REFERENCE(I_KOMK) TYPE KOMK
6 *" REFERENCE(I_KOMP) TYPE KOMP
7 *" REFERENCE(I_T030K) TYPE T030K
8 *" REFERENCE(I_SHKZG) TYPE SHKZG
9 *" REFERENCE(I_MWSKZ) TYPE MWSKZ OPTIONAL
10 *" CHANGING
11 *" REFERENCE(C_BSET_KONTH) TYPE SAKNR
12 *"----
13 DATA: ls_t001w TYPE t001w,
14 ls_j_1bbranch TYPE j_1bbranch-branch,
15 ls_j_1it030k type j_1it030k,
16 i_xkomo TYPE XKOMO_030.
17
18 *user exit to populate Business Place or Werks
>> CALL FUNCTION 'J_1I7_GET_BUSINESS_PLACE'
20 EXPORTING
21 I_KOMK = I_KOMK
22 I_KOMP = I_KOMP
23 I_T030K = I_T030K
24 I_SHKZG = I_SHKZG
25 I_MWSKZ = I_MWSKZ
26
27 CHANGING
28
29 ls_j_1bbranch = ls_j_1bbranch
30
31 EXCEPTIONS
32 OTHERS = 1.
33
34 if ls_j_1bbranch is initial.
35
36 *--> process India specific functionality only when the
37 *--> BRANCH could be detrmined via the PLANT
38 check not i_komp-werks is initial.
Regards,
Amol
Dear Amol
It seems standard Function Module J_1I7_USEREXIT_CALC_EXC_BASE is applied to control the billing documents where if the excise value is zero or not flowing, accounting document / excise invoice should not be generated.
So ensure that in the said billing document, excise value is flowing.
thanks
G. Lakshmipathi
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