Tax code & country & does not exist in procedure & FF713 only in PRD

[former_member542094]

Hi Experts,

I have created a tax code w1 for CST and included in request also

When I trans ported in development in quality it has been worked properly

But now in the Production system it is showing the error as FF713

Tax code & country & does not exist in procedure &

Detailed message is

NA FF713

____________________________________________________

Short Text

Tax code & country & does not exist in procedure &

Diagnosis

You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.

System Response

Procedure

Check and, if necessary, correct the entry.

Procedure for System Administration

If it is not an input error, check and possibly change the system settings.

To do this, choose Maintain entries (F5).

Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.

Create a new tax code if necessary.

Caution:

Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.

[reazuddin_md · Accepted solution]

We too encountered with similar issue.

It has been created directly in Production thru: FTXP in respective Procedure.

[former_member542094 · Accepted solution]

Thank you for your help

In FTXP already W1 tax code is there which is came trough my request

Hence I have de activated my % saved

Again I have give desired % and Save but

System is giving the same error for all the users

Can you sugest me in this Regrds,

Thanks & Regards,

Narendra

[former_member542094 · Accepted solution]

Hi guru's,

In delivery while doing post goods issue , iam getting error as Balancing field "Business Area" in line item 001 not filled .

i was maintained the derivation rule for material plant and division level. stil it is giving error.

please give me solution

thanks in advance

Thanks & Regards,

Narendra

[Lakshmipathi · Accepted solution]

iam getting error as Balancing field "Business Area" in 
       line item 001 not filled .

If you define document splitting criteria based on Profit Center and if your billing document contains multiple line items with different profit center, this type of error will come.

To check this, Go to IMG Path -- Financial Accounting (New) --> General Ledger Accounting (New) --> Document Splitting --> Define Document Splitting Characteristics for General Ledger

There check whether the mandatory check box is selected for profit Center. So check in your billing document, whether any line item does not have profit center.

Last but not least, till your query is addressed, dont mark the thread as "Answered", as many members will skip your thread and you will miss getting their suggestions.

thanks

G. Lakshmipathi

[Lakshmipathi]

It has been created directly in Production thru: FTXP in respective Procedure.

Not recommended. Meanwhile, have you checked note 332049 ??

thanks

G. Lakshmipathi

[Former Member]

Hi,

Sol: Create Taxcode in P-Client.

Cause:: Some times master data cann't be copied through Tr.request.

Regards

R

[former_member542094]

Thank you Very much Quick replay

In the Production it already showing in FTXP and

And I have re transported also and imported the request but Still same error

Thanks & Regards,

Narendra

[former_member542094]

thanks