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Message type: E = Error
Message class: 9J -
Message number: 203
Message text: No entry for document type &1 and activity type &2 in table J_3GLASE
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain an entry in the "Assign Activity Types per Document Type"
table in Customizing for the appropriate combination.
<DS:SIMG.J_3G_LEISTBEL>Execute function</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
9J203
- No entry for document type &1 and activity type &2 in table J_3GLASE ?The SAP error message 9J203 indicates that there is no entry for the specified document type and activity type in the table J_3GLASE. This error typically occurs in the context of Brazil's tax reporting and compliance, particularly when dealing with the SPED (Sistema Público de Escrituração Digital) system.
Cause:
The error is caused by the absence of a configuration entry in the J_3GLASE table for the specified document type (
&1
) and activity type (&2
). This table is used to define the relationship between document types and their corresponding activity types for tax reporting purposes in Brazil.Solution:
To resolve this error, you need to ensure that the necessary entries exist in the J_3GLASE table. Here are the steps to do this:
Access the Table:
- Use transaction code SE16N or SE11 to access the table J_3GLASE.
Check Existing Entries:
- Look for existing entries that match the document type and activity type you are trying to use. If there are no entries, you will need to create one.
Create a New Entry:
- If the required entry is missing, you can create a new entry in the table. Make sure to fill in the necessary fields, including:
- Document Type
- Activity Type
- Other relevant fields as required by your business process.
Consult with Your SAP Team:
- If you are unsure about the correct values to enter or the implications of making changes to this table, consult with your SAP functional team or a consultant who specializes in Brazilian tax compliance.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to resolve the error message 9J203 and ensure that your SAP system is properly configured for Brazilian tax reporting.
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