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Former Member

Idoc-Error-51: Enter a valid withholding tax type

Hi,

To trigger inbound transaction, FBCJ, i'm using the,

Message Type: CASHJOURNALDOC_CREATE

Idoc type: CASHJOURNALDOC_CREATE01

Process Code: BAPI

The following fields i'm taking:

u2022 E1BP_CJ_HEADER : Cash Journal Document Header for Transfer to a BAPI

COMP_CODE : Company Code

CAJO_NUMBER : Cash Journal Number

CURRENCY : Currency Key

DOC_DATE : Document Date in Document

PSTNG_DATE : Posting Date in the Document

u2022 E1BP_CJ_ITEMS : Cash Journal Document Items for Transfer to BAPI

POSITION_NUMBER : Number of Line Item within Cash Journal Document

TRANSACT_NUMBER : Number of Cash Journal Business Transaction

P_PAYMENTS : Amount in document currency

COSTCENTER : Cost Center

PLANT : Site

u2022 E1BP_CJ_CPD_ITEMS : One-Time Acct Data of Cash Journal Items for Tfr to BAPI

POSITION_NUMBER : Number of Line Item within Cash Journal Document

Using WE19, i've triggered this. Following idoc errors occured:

51:Document could not be saved; correct the errors listed

51:Enter a valid withholding tax type

As i'm not using any VENDOR here, no need to give any withholding tax. Pls suggest on hw to fix this. Is that the right idoc?

Thanks & Regards,

Balaji

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1 Answer

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    Former Member
    Mar 31, 2009 at 10:08 AM

    closed

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