Message type: E = Error
Message class: J3RFREGINV - Invoice Registration Journal
Message number: 063
Message text: XML file has not been generated.
There is no XML reporting hierarchy assigned to this section in
Customizing for
<LS>Financial Accounting</> under <ZK>General Ledger Accounting</>
<LS>Financial Accounting</> under <ZK>General Ledger Accounting</>
<LS>Financial Accounting (New)</> under <ZK>General Ledger Accounting
(New)</>
<ZK>-> Periodic Processing -> Report -> Statutory Reporting: Russia ->
VAT Returns -></>
<DS:SIMG.J_3RVATDSECHIER>Assign Reporting Hierarchies to Return
Sections</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign an XML reporting hierarchy for this section.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message J3RFREGINV063 indicates that an XML file has not been generated, which is typically related to the generation of electronic invoices or other related documents in the context of Brazilian tax compliance. This error can occur in the SAP system when there are issues with the configuration or data required for generating the XML file. Possible Causes:
Configuration Issues: The system may not be properly configured for electronic invoicing. This includes settings related to the Brazilian tax authorities (SEF) and the necessary parameters for generating XML files. Missing Data: Required data for the invoice may be missing or incomplete. This can include customer information, item details, or tax information. Authorization Issues: The user may not have the necessary authorizations to generate the XML file. Technical Errors: There may be technical issues or bugs in the SAP system that prevent the XML file from being generated. Document Status: The document may not be in
Get instant SAP help. Sign up for our Free Essentials Plan.
J3RFREGINV062 Error during saving of a file name.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RFREGINV061 Entry is already included in VAT Return and cannot be deleted
What causes this issue? You have tried to delete an entry that has already been included in a VAT Return.System Response The system does not allow y...
J3RFREGINV064 Entry was not changed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RFREGINV065 Check that CC, tax year and period are specified at selection screen.
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.