CVIV_UI109 - Entry & does not exist in J_1BTICMSTAXPAY

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Entry & does not exist in J_1BTICMSTAXPAY

What causes this issue?

This value is not specified in the table view <LS>J_1BTICMSTAXPAY</>.
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
J_1BTICMSTAXPAY 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_1BTICMSTAXPAY> here</>.
<ZH>OR</>
Navigate to transaction <ZH>SM30</>.
Specify the table or table view name as <LS>J_1BTICMSTAXPAY </>and
select the <LS>Maintain </>button.
In the screen that appears, choose <LS>New Entries</> and specify the
relevant values for
<DS:DE.J_1BICMSTAXPAY></><LS>ICMS Taxp and ICMS Taxpayer Description.
</>
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_UI109 - Entry & does not exist in J_1BTICMSTAXPAY ?

  The SAP error message CVIV_UI109, which states "Entry & does not exist in J_1BTICMSTAXPAY," typically occurs in the context of Brazil's tax compliance and electronic invoicing (NF-e) processes. This error indicates that the system is unable to find a specific entry in the J_1BTICMSTAXPAY table, which is related to tax information for Brazilian transactions.
  Cause:
  
  Missing Configuration: The entry that the system is looking for may not have been configured in the J_1BTICMSTAXPAY table. This could be due to missing tax codes, incorrect tax jurisdiction, or other configuration issues.
  Data Entry Error: There may be a typo or incorrect data entry in the transaction that is being processed, leading to the system not finding the corresponding entry.
  Inconsistent Master Data: The master data for customers, vendors, or materials may not be consistent with the tax configuration, leading to this error.
  Changes in Tax Legislation: If there have been recent changes in tax legislation, the existing entries may no longer be valid or may need to be updated.
  
  Solution:
  
  Check Configuration: Verify that the necessary tax codes and configurations are correctly set up in the J_1BTICMSTAXPAY table. Ensure that all required entries for the specific tax type are present.
  Review Transaction Data: Check the transaction data for any discrepancies or errors. Ensure that the tax codes used in the transaction are valid and exist in the system.
  Update Master Data: Ensure that the master data for customers, vendors, and materials is up to date and consistent with the tax configuration.
  Consult Documentation: Review SAP documentation or notes related to Brazilian tax compliance to ensure that all necessary steps have been followed.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it relates to recent changes in tax legislation or system updates.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for maintaining tax codes) or J1BTAX (for Brazilian tax configuration) to check and update the relevant settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on Brazilian tax configuration.
  Testing: After making changes, perform testing to ensure that the error is resolved and that transactions are processed correctly.
  
  By following these steps, you should be able to identify the cause of the CVIV_UI109 error and implement the necessary solutions to resolve it.