How To Fix 8A707 - &: no entry found in J_1AT059K for trans.key &. SUM remains unchanged.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 707

• Message text: &: no entry found in J_1AT059K for trans.key &. SUM remains unchanged.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8A707 - &: no entry found in J_1AT059K for trans.key &. SUM remains unchanged. ?

  The SAP error message "8A707: no entry found in J_1AT059K for trans.key &. SUM remains unchanged." typically occurs in the context of the Brazilian tax reporting system, particularly when dealing with the SPED (Sistema Público de Escrituração Digital) and the related tax configurations.
  Cause:
  
  Missing Configuration: The error indicates that there is no entry found in the table J_1AT059K for the specified transaction key. This usually means that the necessary configuration for the tax reporting is missing or not properly set up.
  Incorrect Transaction Key: The transaction key being referenced may not exist in the system, or it may have been incorrectly defined.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from finding the required entry.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBD2 (or the relevant configuration transaction) to check the configuration for the Brazilian tax reporting.
  Ensure that the necessary entries for the transaction key in question are present in the J_1AT059K table.
  
  
  
  Maintain Entries:
  
  If the required entry is missing, you may need to create or maintain the entry in the configuration. This can typically be done through the SPED configuration settings in the SAP system.
  
  
  
  Verify Transaction Key:
  
  Double-check the transaction key being used in the process. Ensure that it is correct and corresponds to the expected configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Brazilian tax reporting and SPED to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making changes, perform a test to ensure that the error no longer occurs and that the SUM (Sum of values) is being calculated correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2, J1BT, and others related to Brazilian tax reporting.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuring Brazilian tax reporting.
  Support: If the issue persists after checking configurations and entries, consider reaching out to SAP support or consulting with a functional consultant who specializes in Brazilian tax compliance.
  
  By following these steps, you should be able to resolve the error and ensure that your SAP system is correctly configured for Brazilian tax reporting.