Message type: E = Error
Message class: J3RFVAT -
Message number: 066
Message text: Inconsistencies in Customizing settings for MM invoice &1
The system detected inconsistencies in your Customizing settings for
some condition records for the MM invoice.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the following Customizing settings for the condition records:
You assigned a target tax code to the source tax code in the Customizing
activity Define Tax Codes for Sales and Purchases.
You assigned G/L accounts to the tax codes in the Customizing activity
Define Tax Accounts.
The tax category defined in the master data of the G/L account is
relevant for output tax.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message J3RFVAT066 indicates that there are inconsistencies in the customizing settings related to the MM (Materials Management) invoice for a specific document or transaction. This error typically arises in the context of VAT (Value Added Tax) processing in the SAP system, particularly in countries where VAT regulations are stringent.
Cause: The error can be caused by several factors, including: Incorrect Configuration: There may be inconsistencies in the VAT configuration settings in the SAP system. This could involve incorrect tax codes, tax rates, or settings related to the VAT procedure. Missing Customizing Entries: Required entries in the customizing settings for VAT determination may be missing or incorrectly defined. Document Type Issues: The document type used for the invoice may not be properly configured to handle VAT processing. Country-Specific Settings: If the system is configured for a specific country, there may be country-specific settings that are not aligned with the VAT requirements. Changes in Tax Legislation:
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