CVIV_UI130 - Entry & does not exist in J_1ATODC

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Entry & does not exist in J_1ATODC

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_UI130 - Entry & does not exist in J_1ATODC ?

  The SAP error message CVIV_UI130, which states "Entry & does not exist in J_1ATODC," typically occurs in the context of Brazil's tax compliance and reporting functionalities, particularly when dealing with the Nota Fiscal (NF) and the Brazilian tax system.
  Cause:
  This error usually indicates that the system is trying to access a record in the J_1ATODC table (which is related to Brazilian tax data) that does not exist. This can happen for several reasons, including:
  
  Missing Configuration: The required configuration for the tax code or the document type may not be set up in the system.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is being processed.
  Inconsistent Data: The data in the system may not be consistent with the expected values in the J_1ATODC table.
  Missing Master Data: The relevant master data (like customer/vendor master records) may not be properly maintained.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the tax codes and document types are correctly configured in the system. You can check the configuration settings in the SAP IMG (Implementation Guide) under the relevant Brazilian tax settings.
  
  
  
  Verify Data:
  
  Review the transaction data that is causing the error. Look for any discrepancies or incorrect entries that might lead to the error.
  Check if the entry you are trying to access actually exists in the J_1ATODC table. You can do this by executing a SQL query or using transaction SE16N to view the table contents.
  
  
  
  Maintain Master Data:
  
  Ensure that all relevant master data is correctly maintained. This includes customer and vendor records, as well as any other related data that might impact the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Brazilian tax reporting and the J_1ATODC table for any specific requirements or updates.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  J_1ATODC Table: This table is used in the context of Brazilian tax reporting and contains mappings for tax codes and document types.
  Nota Fiscal: The Nota Fiscal is a key document in Brazil for tax purposes, and proper configuration is essential for compliance.
  SAP Localization: Ensure that your SAP system is properly localized for Brazil, as this can affect tax calculations and reporting.
  
  By following these steps, you should be able to identify the root cause of the CVIV_UI130 error and implement a solution.