How To Fix ICC-FI177 - Entry missing from table J_1BFORCODE for &1, &2, &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 177

• Message text: Entry missing from table J_1BFORCODE for &1, &2, &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-FI177 - Entry missing from table J_1BFORCODE for &1, &2, &3 ?

  The SAP error message ICC-FI177 "Entry missing from table J_1BFORCODE for &1, &2, &3" typically occurs in the context of Brazilian localization, particularly when dealing with fiscal documents and tax reporting. This error indicates that there is a missing entry in the J_1BFORCODE table, which is used to map fiscal document types to their corresponding codes for tax reporting purposes.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The required entry for the specific document type or fiscal code is not present in the J_1BFORCODE table.
  Incorrect Document Type: The document type being processed does not have a corresponding entry in the table.
  Data Migration Issues: If data was migrated from another system or if there were changes in the configuration, some entries might not have been created or updated correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the J_1BFORCODE Table:
  
  Use transaction code SE16 or SE16N to view the contents of the J_1BFORCODE table.
  Look for the entries corresponding to the document type and fiscal code indicated in the error message (represented by &1, &2, &3).
  
  
  
  Add Missing Entries:
  
  If the required entry is missing, you will need to add it. This can typically be done through the configuration settings in the SAP system.
  Navigate to the relevant configuration path in SPRO:
  
  SPRO > SAP Reference IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Brazil > Define Fiscal Document Types.
  
  
  Ensure that the document type is correctly mapped to the appropriate fiscal code.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes or updates related to this issue.
  
  
  
  Consult Documentation:
  
  Review SAP Notes and documentation related to Brazilian localization and fiscal reporting for any specific instructions or updates.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for information on Brazilian tax reporting and fiscal document configuration.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the ICC-FI177 error in your SAP system.