CVIV_UI107 - Entry & does not exist in J_1BTDECREGPCT

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIV_UI - Vendor Integration in Business Partner Processing Dialog

• Message number: 107

• Message text: Entry & does not exist in J_1BTDECREGPCT

What causes this issue?

This value is not specified in the table view <ZH>J_1BTDECREGPCT</>.
Input values must be defined in the table.

System Response

How to fix this error?

Check whether the input is correct and correct if necessary. You can
maintain the values of your requirement for this field in Table TCURC
using one of the following options:

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

Maintain the values of your requirement
<DS:SIMG.J_1BTDECREGPC> here</>.
<ZH>OR</>
Navigate to transaction <ZH>SM30</>.
Specify the table or table view name as <LS>J_1BTDECREGPCT </>and select
the <LS>Maintain </>button.
In the screen that appears, choose <LS>New Entries</> and specify the
relevant values for <LS>Decl. Reg and Declaration Regimen for PIS/COFINS
Desc.</>
Save your entries.

Procedure for System Administrators

If this is not an incorrect entry, check the system settings and change
them if necessary.
If there is a connection to the Customizing system, you can maintain the
system settings by choosing Customizing in the Performance Assistant or
Maintain Entries (F5) when displaying the help in a modal dialog box.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_UI107 - Entry & does not exist in J_1BTDECREGPCT ?

  The SAP error message CVIV_UI107 indicates that there is an issue with the entry not existing in the table J_1BTDECREGPCT. This table is typically related to Brazil's tax regulations, specifically for the calculation of tax rates for certain transactions.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Missing Configuration: The required tax configuration for the specific transaction or business partner is not set up in the system.
  Incorrect Data Entry: The data being processed may have incorrect or incomplete information, leading to the system not finding the necessary entry in the table.
  Table Not Updated: The table J_1BTDECREGPCT may not have been updated with the latest tax rates or configurations, especially if there have been recent changes in tax legislation.
  Incorrect Transaction Type: The transaction type being processed may not be valid for the current configuration.
  
  Solution:
  To resolve the CVIV_UI107 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration for Brazil tax settings.
  Ensure that the necessary entries for the tax rates and conditions are correctly configured in the J_1BTDECREGPCT table.
  
  
  
  Update the Table:
  
  If the table is missing entries, you may need to add the required tax rates manually or through a data upload process.
  Ensure that the entries correspond to the correct tax codes and regions.
  
  
  
  Validate Data:
  
  Review the data being processed to ensure that all required fields are filled out correctly.
  Check if the business partner or customer master data is complete and accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP notes or documentation related to Brazilian tax compliance to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE16N to view the contents of the J_1BTDECREGPCT table or OBD2 to check the tax configuration.
  SAP Notes: Look for relevant SAP notes that might address this specific error or provide updates related to Brazilian tax configurations.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be affecting the tax calculation process.
  
  By following these steps, you should be able to identify and resolve the issue causing the CVIV_UI107 error in your SAP system.