on 05-25-2010 1:38 PM
Dear Gurus,
Say we have 3 (Material) Divisions - 10, 20, 30.
If we select Div 10 in the Sales Order Initial Entry Screen and do the sales cycle, with any Division's material in Item level, we are able to do successfully till the Excise Invoice.
But if we select any other Division (20 or 30) in the Sales Order Initial Entry Screen and do the sales cycle, with any Division's material in Item level, everything is OK till the Billing, but when Excise Invoice is being saved, system is throwing the following error:
FI/CO interface: Update call without successful check Message No.RW100
As far as I remember, there is no link between Division and CIN in SAP, or is there? Now, why is this happening? What have we missed and how to rectify this issue?
Kindly give us the solution please.
Regards
Venkat - Hyd
Check note 325128 or 400728
thanks
G. Lakshmipathi
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Hi,
Check that, you have created all excise related GL's as a COST ELEMENT. only GL's Which is having Profit and loss nature.
Mahesh
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Thanks for all the help. Our FICO consultants have done some changes in the GL account parameters, with which this issue got resolved. Will post ASAP the contents of the solution.
Closing the thread with a lot of appreciation for the fabulous work being done by our Gurus.
Regards
Venkat - Hyd
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Dear All,
The error some times occurs due to GL Splitting problem also. If you are using Cenvat Suspense A/c & ED Payable in J1IIN, make sure that your item category are properly assigned with the document type in FI.
Also check if the GLs are ticked as post automatically for the problem in J1IEX.
Hope the above helps.
Pulak Das
Hi Venkat,
We are getting the same error "FI/CO interface: Update call without successful check Message No.RW100" while executing T.code ABAON (Asset sale without customer). We are working on 4.7. Could you please let me know whether you applied any sap note to resolve the Issue or did some changes in customization.
Regards,
Vikas
Edited by: Vikas Dham on Jun 3, 2011 1:12 AM
Hello Venkat
Check the following CIN related OSS notes:
Note 927189 - Master Note for Additional tax fields and changes
Note 927085 - Program changes (J1IS, J1IV) for additional tax fields
Are you using IS Automotive- DBM module. If so check out
OSS note 1316409 - Abort message RW 100 during billing of DBM order
1003330 - Error message RW100
This is a generic note:
OSS note 699934 - FB01/FBV1: Termination with RW100 also talks about issues with posting a FI document for versions upto 4.7.
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Thank you Chandra for the quick response.
If I understand correctly, Note 927189 and Note 927085 are for adding HSE Cess under AT1 in 2007. We are running in ECC 6.0 and we are in R/3, so IS Automotive is not relevant to us. Note 699934 is for implementations till 4.7, so I am told it is not relevant to our scenario. Thanks once again for the effort you put into my question.
Any other help here please.
Regards
Venkat - Hyd
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