How To Fix CVIV_UI110 - Entry & does not exist in J_1BTTDT

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Entry & does not exist in J_1BTTDT

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 view
<LS>J_1BTTDT </>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_1BTTDT> here</>.
<ZH>OR</>
Navigate to transaction <ZH>SM30</>.
Specify the table or table view name as <LS>J_1BTTDT </>and select the
<LS>Maintain </>button.
In the screen that appears, choose <LS>New Entries</> and specify the
relevant values for <LS>Tax Declaration Type and Tax Declaration Type
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_UI110 - Entry & does not exist in J_1BTTDT ?

  The SAP error message CVIV_UI110, which states "Entry & does not exist in J_1BTTDT," typically occurs in the context of Brazilian tax reporting, particularly when dealing with the Brazilian Tax System (SPED) or when trying to access certain tax-related functionalities in SAP.
  Cause:
  
  
  Missing Data: The error indicates that the system is trying to access an entry in the J_1BTTDT table (which is related to Brazilian tax data) that does not exist. This could be due to:
  
  The entry not being created or saved in the system.
  Incorrect configuration or missing master data related to tax codes or tax types.
  Data inconsistency or corruption in the database.
  
  
  
  Incorrect Input: The input provided to the transaction or report may not match any existing entries in the J_1BTTDT table.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data in the J_1BTTDT table.
  
  
  Solution:
  
  
  Check Data Entry: Verify the input parameters you are using. Ensure that the entry you are trying to access is correct and exists in the J_1BTTDT table.
  
  
  Data Maintenance: If the entry is indeed missing, you may need to create it. This can typically be done through the relevant transaction codes for maintaining tax data in SAP. For example, you might need to use transaction codes like J1BT or J1B1 to maintain Brazilian tax data.
  
  
  Configuration Check: Review the configuration settings related to Brazilian tax reporting. Ensure that all necessary tax codes and types are properly configured in the system.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Brazilian tax reporting for any specific instructions or updates that may be relevant to your version of SAP.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address this error.
  
  
  Related Information:
  
  J_1BTTDT Table: This table is part of the Brazilian tax reporting framework in SAP and contains entries related to tax types and their configurations.
  SPED: The Public Digital Bookkeeping System (SPED) is a Brazilian initiative that requires companies to maintain electronic records of their tax information.
  Transaction Codes: Familiarize yourself with relevant transaction codes for Brazilian tax reporting, such as J1BT (for tax type maintenance) and J1B1 (for tax reporting).
  
  By following these steps, you should be able to diagnose and resolve the CVIV_UI110 error in your SAP system.