J2IUN Excise debit entry missing in GL

[Former Member]

Dear gurus,

I'm having a problem with accounting entry of excise duty utilization for payment of duty using the T-code J2IUN. There is accounting entry for GL and excise entry for excise books. The problem is that the accounting entry is not appearing in any GL, but excise entry is appearing on their books/records. The creation of the FI document is locked by the system that gives an error: 8I336 error in allocating number RG23A Part II serial PLA serial J_1ISERCRD.

Could you please give me an advice on how it can be solved?!

Thanks

[Former Member · Accepted solution]

Hello Irina

The error is due to non maintainance to number range in the object J_1ISERCRD.

Maintain the number range

regards

Sa.Ramaswamy

[Former Member · Accepted solution]

Dear Ramaswamy,

first of all, thank you for your response. The point that is not clear for me is: what is the reason of the creation of this new object? before the change of the transaction, the necessary accounting documents have already been registrated. Why now it's necessary to add another one and maintain the number range for it?

thank you in advance.

Regards,

Irina

[Former Member · Accepted solution]

Dear Ramaswamy,

I am also getting the same error, can you please guide me how to maintain number range in the object J_1ISERCRD.

[Former Member]

Hello Irina,

The number range object is mandatory becuase your initial selection would have got changed by some pack upgrade to release 605 or higher.  Please confirm.

Because of the upgrade you will no longer have an option to choose the service tax GL account in the initial screen of J2IUN.  This has been made as a configurable object.

Hence, since you have not maintained the number range object for service tax system will throw up error message.

Hope this helps.

Vikas.

[vivek_srivastava12]

Hi,

Maintain Number in SNRO for Object J_1ISERCRD, then try to post the document.

Br,Vivek

[Former Member]

Hi,

Please goto FBL3N and check the G/L account line items for accounting entries for the relevant G/L account. If the accounting entries are not available, then you must post the accounting entries.

For posting the document entries you need authorization, for that you need  unlock for document posting. 

Regards,

Umamageshwaran.S