How To Fix ISSR_TP739 - Identif. R30/2002 3/4/Add.Class. 8/6/8/: &; Ident. R30/2002 10/1/2/3/4: &

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_TP - Message Class for Statutory Reporting

• Message number: 739

• Message text: Identif. R30/2002 3/4/Add.Class. 8/6/8/: &; Ident. R30/2002 10/1/2/3/4: &

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR_TP739 - Identif. R30/2002 3/4/Add.Class. 8/6/8/: &; Ident. R30/2002 10/1/2/3/4: & ?

  The SAP error message ISSR_TP739 typically relates to issues with the configuration of the tax classification or tax determination in the system, particularly in the context of the SAP IS-Retail module. The error message indicates that there is a problem with the identification of tax categories or classifications for certain items or transactions.
  Cause:
  
  Missing Tax Classification: The error may occur if the tax classification for a specific item or transaction is not defined in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration in the tax determination settings.
  Data Inconsistencies: There could be inconsistencies in the master data related to the items or customers involved in the transaction.
  Tax Code Issues: The tax codes used may not be valid or properly assigned to the relevant items or transactions.
  
  Solution:
  
  Check Tax Classifications: Verify that the tax classifications for the relevant materials, customers, or vendors are correctly defined in the system.
  Review Tax Configuration: Go to the tax configuration settings in the SAP system and ensure that all necessary tax codes and classifications are set up correctly.
  Master Data Review: Check the master data for the items or transactions that are causing the error. Ensure that all relevant fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the tax determination process in IS-Retail.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed without issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes) and OVK1 (for tax classification) to navigate the configuration settings.
  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 the root cause of the ISSR_TP739 error and implement a solution to resolve it.