Recipient type not assign in vendor master

[former_member209677]

Hi

My client has given on error massage "No unpaid tax lines exist for the given selection criteria" when run the J1INCHLN,i was check in forms and find the problem is my client does not assign recipient type in vendor master data after i was assign the recipient type but we are getting the same error

please guide me how to achieve this problem

Regards,

Narra.

[Former Member · Accepted solution]

Hi,

Please check , for those documents which you are doing challan, if the field SECCO in BSEG table

is updated. Also, if the recipient type is not updated in the vendor master and you have updated only now, the documents which were already posted before the assignment of the recipient type will have

recipient type as blank only.

You can run challan by not mentioning any recipient type in the selection screen and check.

Else, get the help of your abaper and ask him to write a small zprogram to fill the recipient type for the

documents which belong to this vendor which were posted before you entered the recipient type. and then run the j1inchln with appropriate selection criteria.

Note that recipient type is important for running j1inqefile. So, it is always better to update it.

Regards.

Anushya

[Former Member]

Hi Narra,

You can also refer to the note and its attachments :1465529 . This is a consulting note for j1inchln and has reasons and solutions for different errrors encountered in J1INCHLN.

Regards,

Anushya