Do you have any question about this error?
Message type: E = Error
Message class: ICC_BTR - Treasury Localization for Brazil
Message number: 114
Message text: There are not reversed IRRFM values. Please reverse them with j1btrmfts.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ICC_BTR114
- There are not reversed IRRFM values. Please reverse them with j1btrmfts. ?The SAP error message ICC_BTR114 indicates that there are no reversed IRRFM (Input Tax Reclaim for Foreign Tax) values available for the transaction you are trying to process. This typically occurs in the context of tax reporting and adjustments, particularly when dealing with foreign tax reclaim processes.
Cause:
- Missing Reversal Entries: The error suggests that there are no corresponding reversal entries for the IRRFM values that need to be adjusted or reversed.
- Incorrect Configuration: There may be issues with the configuration of the tax codes or the settings related to foreign tax reclaims.
- Data Entry Errors: There might be mistakes in the data entry that led to the absence of reversal entries.
- Transaction Status: The transaction you are trying to reverse may not be in a state that allows for reversal.
Solution:
- Use Transaction J1BTRMFTS: The error message suggests using the transaction code
J1BTRMFTS
to reverse the IRRFM values. This transaction is specifically designed for managing foreign tax reclaims and should allow you to create the necessary reversal entries.- Check for Existing Entries: Before attempting to reverse, check if there are any existing IRRFM entries that need to be reversed. You can do this by reviewing the relevant documents in the system.
- Review Configuration: Ensure that the tax codes and settings related to foreign tax reclaims are correctly configured in your SAP system. This may involve consulting with your SAP FI/CO consultant or tax specialist.
- Data Validation: Validate the data entries related to the IRRFM values to ensure that they are correct and complete.
- Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling IRRFM values and reversals.
Related Information:
J1B1N
for foreign tax reclaims and J1BTRMFTS
for reversing entries.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP FI/CO for further assistance.
Get instant SAP help. Start your 7-day free trial now.
ICC_BTR113
A sale transaction has not been reversed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_BTR112
Tax rate is not maintained for Intercompany Loans (product type: &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_BTR115
Please reverse the transaction( &1 ).
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_BTR116
Before run you should reverse all transaction after the date &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.