Message type: E = Error
Message class: J1B_ERP - Message class for ERP Brazil
Message number: 003
Message text: NF &1 item &2 cannot be switched between pauta and non-pauta rate for &3
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.
J1B_ERP003
- NF &1 item &2 cannot be switched between pauta and non-pauta rate for &3 ?The SAP error message J1B_ERP003 indicates an issue related to the switching of tax rates between "pauta" (a specific tax rate) and "non-pauta" (a standard or different tax rate) for a particular item in a transaction. This error typically arises in the context of Brazilian tax regulations, particularly when dealing with the ICMS (Imposto sobre Circulação de Mercadorias e Serviços) tax.
Cause: The error occurs when there is an attempt to change the tax rate classification of an item in a document (like a sales order, invoice, etc.) from pauta to non-pauta or vice versa, but the system does not allow this due to the following reasons: Inconsistent Tax Configuration: The item may have been configured with a specific tax rate that does not allow switching. Document Type Restrictions: Certain document types may have restrictions on how tax rates can be applied. Item Master Data: The item master data may not be set up correctly
Get instant SAP help. Sign up for our Free Essentials Plan.
J1B_ERP002
Tax rates with 4 decimal places do not support key field &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_ERP001
Tax Type is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_ERP004
NF &1 item &2 has no &3 tax record but new tax rate &4 found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_ERP005
NF &1 item &2: new &3 rate &4 differs from ex. by more than allowed value
What causes this issue? The tax rate with 4 decimal places differs from the existing tax rate with 2 decimal places by one hundredth or more. For tax...
Click on this link to search all SAP messages.