How To Fix G6151 - JVA taxreport incorrect for document & in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 151

• Message text: JVA taxreport incorrect for document & in company code &

What causes this issue?

The Joint Venture Accounting extension of the tax report gives a
different result for ducument <(>&<)>V1<(>&<)> in company code
<(>&<)>V2<(>&<)> than the tax report without the JVA extension.
This problem should not occur.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please inform SAP about this problem including the information of the
document number and company code where this problem occurred.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6151 - JVA taxreport incorrect for document & in company code & ?

  The SAP error message G6151 indicates that there is an issue with the tax reporting for a specific document in a particular company code. This error typically arises in the context of Joint Venture Accounting (JVA) when the tax report generated does not align with the expected values or configurations.
  Cause:
  
  Incorrect Tax Configuration: The tax codes or tax rates may not be set up correctly in the system.
  Document Issues: The specific document referenced may have incorrect or missing tax information.
  Company Code Settings: The company code may not be configured properly for tax reporting.
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect entries in the tax fields.
  JVA-Specific Settings: There may be specific settings or configurations in the JVA module that are not aligned with the tax reporting requirements.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Review the tax codes and rates in the system to ensure they are set up correctly.
  Ensure that the tax types and tax categories are correctly assigned to the relevant accounts.
  
  
  
  Review Document Details:
  
  Access the document in question and verify that all tax-related fields are filled out correctly.
  Check for any missing or incorrect entries that could affect tax reporting.
  
  
  
  Company Code Configuration:
  
  Verify the settings for the company code in the JVA module to ensure they are aligned with tax reporting requirements.
  Check if the company code is set up to handle the specific tax types applicable to the transactions.
  
  
  
  Data Consistency Check:
  
  Run consistency checks in the JVA module to identify any discrepancies in the data.
  Correct any inconsistencies found in the tax reporting data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to JVA and tax reporting for any specific guidelines or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details, document number, and company code for a more targeted resolution.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) to view the document details or S_ALR_87012357 (Tax Report) to generate tax reports.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to tax reporting in JVA.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the G6151 error message in SAP.