#Xentry scn coding xml error how to#
#Xentry scn coding xml error manual#
#Xentry scn coding xml error upgrade#
#Xentry scn coding xml error code#

This means that the accounts mapping has to be done again, this time with the new grouping codes of second level.

#Xentry scn coding xml error manual#

Check if the SAP Note is applied in your system and if you followed the manual instructions.ДЄ8 - Grouping code: In the rule published it now defines that the accounts have to be mapped to the second level of the grouping code. Confirm that you follow all these instructions and the content informed in the related SAP Notes.ДЄ7 - Missing transaction FIGLMX_EACCT: Review the content of the SAP Note 2091656. If you face some problem in FSV, we suggest you to open a thread in SAP Financials Forum, the link is in the topic above.ДЄ6 - Error 'Data is not available': Review the two topics above (A4 and A5).

#Xentry scn coding xml error how to#

In order to know how to customize the FSV, check the first link below. Notice that if the FSV is not correctly configured, the report will show the error 'Data is not available'. Also, more details are shown in the attachment of SAP Note 2096590. The new grouping codes can be found in point B of the new version of the legal requirement, also attached. Check the example of how the FSV should be in the attached file.

#Xentry scn coding xml error code#

In this level, you have to assign the grouping code of the second level according to what was published in SATвЂ™s website on 04/DEC/2014. If you face some problem with this SAP Note, we suggest you to open a thread in the link below.ДЄ5 - Use of Financial Statement Version: In the SAP Note 2042663, there is a guide that explains how the FSV has to be defined. If your system already had the code of the SAP Note 1741346, you should review the instructions provided in the content of this SAP Note and follow them. Notice that the SAP Note 1741346 is a prerequisite for the Mexico's solution to work correctly. The current XSD will be changed.ДЄ4 - Dump MESSAGE_TYPE_X CL_GUI_CFW FAGL_GET_GLT0 I_CURTP: Implement the SAP Note 2093023. Once it is available, the development team will ascertain all the information reported and correct it if necessary. SAP is waiting for the new XSD (XML Schema Definition) to be release by SAT. Period: For which the data has to be selected.ДЄ2 - How to use the report: We suggest you to watch the video from the link below, which is a presentation of the use of the solution.ДЄ3 - Field TotalCtas: As per the latest information we got from SAT, the TotalCtas is not needed.

#Xentry scn coding xml error upgrade#

Notice that some SAP Notes have manual pre and post implementation steps.Дў042663 Announcement for Electronic Accounting in Mexico 2050349 Chart of Accounts and Account Balances 2066631 DDIC Note 2075584 UUID field for Vendor invoice verification 2091656 General correction 2093023 Information on General Issues 2093189 Journal Entries 2096590 General correction N1 2104844 DDIC Note D1 2105358 JE CFDI Details 2105359 JE Travel Expense Details 2117491 General correction N2 2123987 BAdI FIGLMX_ACC_BAL 2125164 Auxiliary Accounting 2127273 JE Corrections 2127291 General correction N3 2132684 DDIC Note D2 2133659 JE CFDI Details N1 2133660 JE Travel Expense Details N1 2135616 JE Correction N2 2136377 General correction N4 2142967 Auxiliary Report Performance Tuning and XSLT Upgrade 2143807 Electronic Accounting and SAP_FIN 720 2144380 Validation Anio parameter missing 2145283 General correction N5 2145556 Validation SaldoIni parameter missing 2148062 Validation Invalid nomenclature 2148209 Validation XML document cannot be read 2148995 Wrong account information in XML files 2152894 Change in length of the Order number and Incorrect tag 2155001 Error FIGLMX011 No data exists for the specified 2161386 General Correction N6ДЄ - Report of Chart of Accounts and Account Balance:ДЄ1 - Report parameters: This report has the following execution parameters below.Д¬ompany Code: The report can be executed to generate a XML for one Company Code or a consolidated XML for many companies, only if all these companies are part of the same Legal Entity (same Tax Number or RFC) and share the same Chart od Accounts.ДЇSV (Financial Statement Version): It classifies the accounts according to the Grouping Code of the government and the nature.ДЄccount Group: It allows to limit the accounts selection for one or many account groups.

Then, before reading this current wiki, keep in mind that you should review the content of that SAP Note 2042663, because its content is updated with every change in the Mexico's Electronic Accounting solution or changes in the SAT's legal requirement.Д¬heck below if you followed all the instructions or implemented the last version of the released SAP Notes of Mexico's Electronic Accounting. FAQ - Mexico's Electronic AccountingВ Anexo 24ДЄll the information related to the support of the legal requirement Anexo 24 (Annex 24) and all the changes published by SAT (Mexico's tax authority) will be informed in the Announcement SAP Note 2042663.