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


G6151 - Overview

  • Message type: E = Error

  • Message class: G6 - EDI messages in JV

  • Message number: 151

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

  • Show details Hide details
  • 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

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