Revenue Recognition - VF44 errors - need help

[Former Member]

Hi All,

I request your help with the errors i am getting while running VF44. I am getting two errors -

1. System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder TAX2.

(if i create the billing document for the contract, i dont have the same error after saving the billing document. The tax code and jurisdictions are maintained in FTXP for O1. Customer master data is maintained with tax jurisdiction code).

2. 0040000014 000010 Not proc. revenue lines: 0000410000 2010008 000 - successor: 000000 - Balance sheet acct: 0000217040 0000121040

Your help is highly appreciated.

[Former Member · Accepted solution]

Hello Neil

Can you be more specific with the error message # and the details therein.

I think the issue is a) Country is not found, or b) the length of Juris code is wrong. There are other exceptions - example company code not found- for this Function module. You can actually input your values and test the Function module for results/errors.

Is it an export transaction? If so, Using T code OBCL, dummy Juriscodes are assigned to co codes for export billing. May be that is of wrong length. Check that out first.

Also check out this OSS note:

832338 - Analysis tools for revenue recognition

Hope this helps.

[Former Member]

Chandrasekhar

Thanks for responding. Answers to your questions are as follows -

1. Error message number for System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder TAX2 is -

Message Identification FF

System Message Number 769

Output Type E

Message Variable 01 FI_TAX_GET_TXJCD_LEVELS

Message Variable 02 2

Message Variable 03 TAX2

Message Variable 04

Group Type G

2. 0040000014 000010 Not proc. revenue lines: 0000410000 2010008 000 - successor: 000000 - Balance sheet acct: 0000217040 0000121040

Message Identification VFRR

System Message Number 027

It is a domestic transaction.

You mentioned function module. Do you know the name of it.

I will check the note for analysis.

[Former Member]

Neil

I got it.

The FM I was talking about is there in the error itself:

FI_TAX_GET_TXJCD_LEVELS

You can test this using T code SE37 with the values from your error situation. Work with an ABAPer.

It needs Company code, Tax procedure (TAXUSX) associated- for example, Tax jurisdiction Code in question and the indicator 'Calculate tax automatically' ( this would be checked-X) I guess.

I am strongly feeling this is something to do with the country of the partners, company code - Not getting filled somewhere- or with the length of the Juris code. Also the system may be perceiving it as an export transaction for some reason, esp, if SH is in another country.

If your research with the Function Module testing does not yield results, then the following OSS notes may not directly help you but can lead you in right direction: Most of them are for older releases.

380158 - Jurisdiction code for export business transaction

306506 - Error FF769 during release to accounting

197593 - FF769 in routine FI_TAX_GET_TXJCD_LEVELS error code

1086813 - Billing doc: Problem if default tax jurisdiction code incorr

1298699 - Error while posting warranty claim to FI - message RW609- if you are working with warranty/claims functionality

Hope this helps.