J1INQEFILE AFTER VALIDATING DATA SHOWING ERROR

Former Member — Wed, 03 Mar 2010 11:50:50 GMT

Dear All

For J1INQEFILE validation we need to maintain Master data as per the details given in the

note no.1389028 as follows:

====================================================================================================

Master Data:

The master data for deductory category, ministry name, state name and sections can be downloaded

from the nsdl website.

2) Refer the annexures of the file format excels under section 'The data structure'.

====================================================================================================

From "The data structure" File Format for Form 26Q in excel file.

1) TDS Statement for Non Salary category (File Header Record) has 17 rows.

2) TDS Statement for Non Salary category (Batch Header Record) has 62 rows.

3) TDS Statement for Non Salary category (Challan / Transfer Voucher Detail Record) has 39 rows.

4) TDS Statement for Non Salary category (Deductee Detail Record) has 33 rows.

There are total Five Annextures given at the bottom.

Annexure - 1 Statename and State Code - If the table is ready available for the same, what is the name

and if the new one needs to create what name would be given for the same and it has relation with the

row number 54 which is suggesting creation of a new field where it needs to be created.

Annexure - 2 Section name and Section Code - Already maintained.

Annexure - 3 Ministry name and Ministry Code - Maintain through J_1IMINSTRY_CD mention in 1389028.

Annexure - 4 Category and value for category - Maintain through J_1IDDCTR_CD mention in 1389028.

Annexure - 5 State Name and State Code - If the table is ready available for the same, what is the name

and if the new one needs to create what name would be given for the same.

I am facing the problem of following errors :

T-FV-2032 Valid Assessment Year must be provided

T-FV-2034 Invalid Assessment Year/ Financial Year

T-FV-2171 PAO Code not provided. Mandatory to be provide PAO code.

T-FV-2174 DDO Code not provided. Mandatory to be provide DDO code.

T-FV-2177 Ministry Name should be provided for the deductor category selected.

FVU Version : 2.128 Input File Name : raj.txt

Thanks in advance.

With best regards

Viral g

Edited by: viral guruji on Mar 3, 2010 2:37 PM

Re: J1INQEFILE AFTER VALIDATING DATA SHOWING ERROR

nils_buerckel — Fri, 19 Mar 2010 13:01:42 GMT

Hi Viral,

please have a look at SAP note 1169222 and check whether this solves or reduces your problem.

Best regards,

Nils Buerckel

SAP AG