Message type: E = Error
Message class: J3RFVAT -
Message number: 065
Message text: VAT posting interface cannot be started for document &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.
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.
The SAP error message J3RFVAT065 indicates that the VAT posting interface cannot be started for a specific document. This error typically arises in the context of VAT processing in SAP, particularly when dealing with the Russian VAT reporting requirements. Causes: Document Status: The document may not be in a status that allows VAT processing. For example, it might be incomplete or not yet posted.
Configuration Issues: There may be configuration issues in the VAT settings or the VAT posting interface itself. Missing Data: Required fields or data for VAT processing may be missing in the document. Authorization Issues: The user may not have the necessary authorizations to execute the VAT posting interface. Technical Issues: There could be technical issues with the SAP system or the VAT interface that prevent it from being executed. Solutions: Check Document Status: Ensure that the document is fully posted and in a status that allows VAT processing. Review Configuration: Verify the configuration settings for
Get instant SAP help. Sign up for our Free Essentials Plan.
J3RFVAT064
Amount in VAT document &2 differs from the calculated MM Inv. VAT amount
What causes this issue? The amount in the VAT posting document is not equal to the calculated VAT amount (TaxToPost field) in the MM invoice.System R...
J3RFVAT063
No inconsistencies found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RFVAT066
Inconsistencies in Customizing settings for MM invoice &1
What causes this issue? The system detected inconsistencies in your Customizing settings for some condition records for the MM invoice.System Respons...
J3RFVAT067
There is no FI invoice & for MM invoice &
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.