How To Fix FIKZ_TRTAX060 - Depr. group & for OKOF-code & is not defined in the table J_3RFTOKOF

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_TRTAX - Russian transporttax messages

• Message number: 060

• Message text: Depr. group & for OKOF-code & is not defined in the table J_3RFTOKOF

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TRTAX060 - Depr. group & for OKOF-code & is not defined in the table J_3RFTOKOF ?

  The SAP error message FIKZ_TRTAX060 indicates that there is an issue with the depreciation group and the OKOF code (which is related to the classification of fixed assets) not being defined in the table J_3RFTOKOF. This error typically arises in the context of asset accounting, particularly when trying to post or process transactions related to fixed assets.
  Cause:
  
  Missing Configuration: The OKOF code you are trying to use is not defined in the system. This could be due to a missing entry in the configuration tables.
  Incorrect Depreciation Group: The depreciation group associated with the asset may not be correctly set up or may not correspond to the OKOF code.
  Data Entry Error: There may be a typo or incorrect entry in the asset master data or during the transaction entry.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for asset accounting and ensure that the OKOF code you are trying to use is defined in the table J_3RFTOKOF.
  You can do this by navigating to the relevant configuration path in SPRO (SAP Reference IMG) and checking the settings for the OKOF codes.
  
  
  
  Define OKOF Code:
  
  If the OKOF code is indeed missing, you will need to create it. This can typically be done in the configuration settings for fixed assets.
  Ensure that the depreciation group is also correctly linked to the OKOF code.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset in question. Ensure that the depreciation group and OKOF code are correctly assigned.
  If there are discrepancies, correct them in the asset master record.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or additional configuration steps that may be necessary for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Table J_3RFTOKOF: This table is used to store the mapping of OKOF codes to their respective descriptions and configurations. You can view this table using transaction SE11 (Data Dictionary).
  Transaction Codes: You may find it useful to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to review and modify asset master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.