CVIV_UI112 - Entry & does not exist in J_1BTINDTYP

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Entry & does not exist in J_1BTINDTYP

What causes this issue?

This value is not specified in the table view <ZH>J_1BTINDTYP</>. 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
<ZH>J_1BTINDTYP</> 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_1BTINDTYP> here</>.
<ZH>OR</>
Navigate to transaction <ZH>SM30</>.
Specify the table or table view name as <ZH>J_1BTINDTYP</> and select
the <LS>Maintain </>button.
In the screen that appears, choose <LS>New Entries</> and specify the
relevant values for <LS>Industry and Industry 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_UI112 - Entry & does not exist in J_1BTINDTYP ?

  The SAP error message CVIV_UI112, which states "Entry & does not exist in J_1BTINDTYP," typically occurs in the context of Brazilian tax reporting and compliance, particularly when dealing with the Brazilian tax classification for goods and services.
  Cause:
  The error indicates that the system is trying to access a tax indicator or classification that does not exist in the table J_1BTINDTYP. This table is used to store tax indicator types relevant to Brazilian tax regulations. The specific entry that the system is looking for is either missing or incorrectly configured.
  Possible Causes:
  
  Missing Entry: The specific tax indicator that the system is trying to reference has not been defined in the J_1BTINDTYP table.
  Incorrect Configuration: The tax indicator might be incorrectly configured or not assigned to the relevant material or service.
  Data Migration Issues: If data was migrated from another system, some entries may not have been transferred correctly.
  Custom Development: If there are custom developments or enhancements, they might be referencing an incorrect or non-existent tax indicator.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Table: Use transaction code SE16 or SE16N to view the contents of the J_1BTINDTYP table. Look for the specific entry that is causing the error.
  
  
  Add Missing Entry: If the entry is indeed missing, you may need to add it. This typically requires access to the configuration settings for Brazilian tax indicators. You can do this through the following path:
  
  SPRO ? SAP Reference IMG ? Financial Accounting (New) ? Financial Accounting Global Settings (New) ? Tax on Sales/Purchases ? Basic Settings ? Define Tax Indicators.
  
  
  
  Verify Material/Service Configuration: Ensure that the material or service in question is correctly assigned to the appropriate tax indicator. You can check this in the material master or service master data.
  
  
  Check for Custom Code: If there are any custom developments that might be affecting the tax indicator assignment, review the code to ensure it is referencing valid entries.
  
  
  Consult Documentation: Review SAP documentation or notes related to Brazilian tax compliance to ensure that all necessary configurations are in place.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  Related Information:
  
  Transaction Codes: SE16, SE16N (for table view), SPRO (for configuration).
  Tables: J_1BTINDTYP (Tax Indicator Types).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.