Business Place for document could not be determined

[Former Member]

Hi,

When I am posting Remittance challan I am getting this following error,

"Business Place for document could not be determined".

Could any body please help me to solve this problem.

I maintained the following settings in system

1. T-Code: J_1IEWTNUMGR

UN04 SC04 194C 02

2. T-Code: J_1IEWTNUM

02 02

3. T-Code: J_1IEWTNO

Maintained Number ranges

I posted vendor document and I gave Business place and Section code also. Even After all the settings I am getting this problem. Please let me know is there any steps I missed are any thing I have to maintain in system.

Best Regards

Raj

[former_member815289]

When I am posting Remittance challan I am getting this following error,

"Business Place for document could not be determined".

I have tried to update using J1INPP but getting error "document is incomplete"

Can anyone please help me to solve this problem.

thanks

[Former Member]

I got solution, Thanks.

[former_member334468]

Hi

I am also facing the same Problem please tell me how do solved the issue

Thanks in advance

Regards

Prabhakar

[Former Member]

Hi

Can you plaese share how did you solve this error.

I am facing the same problem and unable to resolve

Thanks

Neha

[Former Member]

Hi,

Plz check all these t codes in tables in comp.code level.

thanks,

Pavan

[Former Member]

Hi Pavan,

As you said in mail, Could you pls send me the list of Tables to cross check.

Regards

Raju

[Former Member]

Hi,

Plz check the tcode in SE16 which you are getting error.

for ex: J_1IEWTNUMGR, check table in SE16 by giving this.

If it is not in your company code you can create or copy from comp.code to comp.code or client to client also.

Thanks,

Pavan.

[Former Member]

Hi Pavan,

Thanks for you replay. I checked in table, data available in the table J_1IEWTNUMGR against Company code, Business place and Off Key.

One more question is whether we need to give Business place or Section code while creating TDS challan using J1INCHLN. It will appear like "Business Place/Section Code" in the screen. If I select from drop down It is taking Section code. Is it possible to change the logic from Section code to Business place.

Thanks & Regards

Raju.

[former_member200807]

Hi,

Make entry in table J_1BBRANCH , Error will go off.

Regards,

Akshada

[former_member815289]

already maintained, still getting the same error : Business place could not be determined

[Former Member]

HI,

Please check whether the business place that you are mentioning in J1INCHLN and that too in the document for which you are creating remittance challan are same.If not then the system will obviously display the error message that you have mentioned.

Secondly its not clear to me how you have maintained the number ranges for remittance challan vide J_1IEWTNO instead of J1INUMBER.

With best wishes

Monoj

[Former Member]

Hi Manoj,

I given same section code in Doc as well as J1INCHLN.

I maintained No ranges in J1INUMBER only.

Could you please let me know if any thing I need to check to resolve this issue.

Regards

Raju.

[durgasankar_innamuri]

Hi,

Check with the below

J_1IEWTNUMGR_1 Number Groups For Internal Challan Numbers-EWT India:SECCO

J_1IEWTNUMGR_N Number Groups For Internal Challan Numbers-EWT India:SECCO

Just confirm are you using section code or not.

Regards,

Sankar

[Former Member]

Hi,

Thanks for the information, I already maintained the settings as you said. Even though I am getting error.

Regards

Raju

[Former Member]

Please check whether you have defined a business place in the customization.

Please also check whether the document posted already has business place information in it. At the time of posting, the user need to select the business place in it and save it so that the document has the business place in it.

Once it is done, you can do the bank challan posting for the documents.

[durgasankar_innamuri]

Hi,

Check with the below once

SPRO-IMG-FAGS-Withholding tax-Extended withholding tax-postings-india-withholding tax certificates for vendors and customers-Maintain number groups and sap script forms.

J_1I_SECCODE, V_SECCODE -assignment of business place and section code to company code.

Regards,

sankar

[Former Member]

Hi Babu,

I gave business place as well as section code in vendor doc. Even though I am getting this error in system.

Regards

Raju

[Former Member]

Hi Sankar,

I already maintained these settings in system.

Regards

Raju