Error during customer master mass update through XD99

[Former Member]

Hello All,

When I try to maintain the tax classification of a customer against its tax category in Customer master - sales area data - billing document - taxes, through XD99 (mass maintenance), I am getting error message "CustomerXXX : In table TSKD, the entry (CustomerXXX) 1 is missing".

When I checked table TSKD, tax classification '1' is maintained against tax category.

Early solution to the above is appreciable, since error is in PRD as well.

Rgs,

AK

[Former Member]

I have mentioned solution that I found on my own.

Would be helpful.

[Former Member]

hello Avi kamu,

I am facing the same problem.even after selecting both tables KNVV and KNVI. i tried both transactions xd99 and mass.

tax classification is changing if i do manually in xd02. pls help me in solving this by giving some other tips.

[Former Member]

hi

Just check the customer master data of that customer in XD02 and try to maintain it there

regards

[Former Member]

hello rithvika,

manually maintenance doesn't give any error msg. it is only when i try to maintain through xd99, I get the error msg.

since there are lot of cust data, cannot maintain them manually.

rgs,

ak

[Former Member]

Hi

Instead create a recording in LSMW and update the tax classification for all customers

regards

[Former Member]

hello rithvika,

good suggestion but why can't it be updated by XD99?

we need to scratch our brains jointly. What do u say?

rgs,

ak

[Former Member]

Hi ,

please check the Transactons OVK1 which is for assigning the tax category for the country

and

OVK3 which is for assigning the TAX CONDITION TYPE for tax category.

Regards,

santosh

[Former Member]

hi santosh,

both the transactional values are ok.

can something else be the problem area?

rgs,

ak

[Former Member]

Hi

I was able to change the tax classification through MASS

i have selected KNA1 in MASS and then KNVI Here i was able to change the tax classification of customer without any error

regards

[Former Member]

hi,

i m selecting only knvi, since i want the tax class update only, but in vein.

getting error msg.

rgs,

ak

[Former Member]

Hi

In MASS enter the object type as KNA1 and execute and now you will get a screen with all the table names here select KNVI and execute

Now here enter your selection criteria like from and to customer range for whom you want to change and execute.

Now you will get a screen displaying all the customers from menu click on select fields icon now you will get a screen select tax classification and press enter

Now you can change the values for tax classification and click on icon carry out a mass change

It should work

If it is not then the tax classification has not been defined

regards

[Former Member]

hi rithvika,

when u execute xd99, the object type kna1 is defaulted and then u select req table (in my case knvi).

no change after doing whatever u have mentioned. error msg still persists.

rgs,

ak

[Former Member]

Hello All,

I have found the solution to my problem which will help others as well.

When doing mass update, one should select KNVV as well as KNVI simultaneously and then execute.

The system will allow to update tax classification.

Rgs,

AK

[Lakshmipathi]

Ensure that correct tax classification is maintained in ovk1

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

The correct tax classification is maintained.

Thats not the problem. Can something else be the reason.

Rgs,

AK