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Message type: E = Error
Message class: J1AI - J1AI
Message number: 036
Message text: No values in table J_1AIMMLEGACY for company code &1
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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The SAP error message J1AI036 indicates that there are no values in the table J_1AIMMLEGACY for the specified company code. This error typically arises in the context of Brazil's tax reporting and compliance, particularly when dealing with the Brazilian tax module (J1AI).
Cause:
The error occurs when the system attempts to access tax-related data for a specific company code, but it finds that the necessary entries in the J_1AIMMLEGACY table are missing. This table is used to store information related to the Brazilian tax system, and if it is empty for the specified company code, the system cannot proceed with the required operations.
Possible Causes:
- Missing Configuration: The company code may not have been properly configured for the Brazilian tax system.
- Data Migration Issues: If data was migrated from another system, the necessary entries may not have been transferred correctly.
- Incorrect Company Code: The company code specified in the transaction may be incorrect or not set up in the system.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Ensure that the company code is correctly configured for the Brazilian tax system. This includes checking the settings in the SAP IMG (Implementation Guide) under the relevant tax configuration sections.
Populate the Table:
- If the table J_1AIMMLEGACY is indeed empty, you may need to populate it with the necessary data. This can be done through:
- Manual entry of data if there are only a few records.
- Data upload using LSMW (Legacy System Migration Workbench) or other data migration tools if there are many records.
Verify Company Code:
- Double-check that the company code you are using in your transaction is correct and exists in the system.
Consult Documentation:
- Review SAP documentation or notes related to the Brazilian tax module for any specific requirements or additional configuration steps that may be necessary.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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