How To Fix ACR_TW_VAT008 - In Line &1, Journal Entry &2, &3 should not be blank.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACR_TW_VAT -

• Message number: 008

• Message text: In Line &1, Journal Entry &2, &3 should not be blank.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

For Seller GUI ID, you have to maintain <ZK>Tax Number 1</> in Business
Place master data. For Seller Tax ID, you maintain <ZK>Tax Number 2</>.
For District Tax Office, you have to maintain it in Business Place
master data.

For Export Type, Approach Mode, Export Mode, Document No. via Customs,
Export Amount, and Export Date, you have to maintain them in the
<ZK>Maintain Zero Tax Declaration - Taiwan, China</> app.

For Export Type, Approach Mode, Export Mode, Document No. via Customs,
Export Amount, and Export Date, you have to maintain them in the
<ZK>Maintenance of Zero Tax Declaration (Taiwan, China)</> (
<AB>RFIDTW_ZERO_TAX</>) report.

For GUI Number in the <ZK>Zero Tax Sales List</> file, there are two
cases. For domestic customers in Taiwan, you have to maintain it in the
<ZK>Reference</> field of the journal entry. For foreign customers, no
GUI Number is required.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACR_TW_VAT008 - In Line &1, Journal Entry &2, &3 should not be blank. ?

  The SAP error message ACR_TW_VAT008 typically indicates that there is a missing or blank value in a required field related to VAT (Value Added Tax) processing in a journal entry. This error is often encountered in the context of financial accounting and tax reporting within the SAP system.
  Cause:
  The error message "In Line &1, Journal Entry &2, &3 should not be blank" suggests that a specific line item in a journal entry is missing a required value. This could be due to:
  
  Missing VAT Code: The VAT code for the transaction might not have been entered.
  Blank Tax Amount: The tax amount for the line item could be missing.
  Incorrect Configuration: The configuration settings for VAT processing may not be set up correctly.
  Data Entry Error: There may have been an oversight during data entry, leading to blank fields.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Journal Entry: Review the journal entry referenced in the error message. Look specifically at the line item indicated (Line &1) and ensure that all required fields are filled out correctly.
  
  
  Enter Missing Values: If you find that the VAT code or tax amount is missing, enter the appropriate values. Ensure that the VAT code is valid and corresponds to the correct tax jurisdiction.
  
  
  Review Configuration: If the issue persists, check the configuration settings for VAT in your SAP system. Ensure that the tax codes and related settings are correctly defined in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on VAT processing and the specific requirements for journal entries.
  
  
  Test with Sample Data: If you are unsure about the correct values, try creating a test journal entry with known valid data to see if the error persists.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to VAT processing, such as FB50 (G/L Account Document Entry) or FB60 (Enter Incoming Invoices).
  User Roles and Authorizations: Ensure that the user has the necessary permissions to enter and modify journal entries and VAT-related data.
  
  By following these steps, you should be able to identify and correct the issue causing the ACR_TW_VAT008 error in your SAP system.