How To Fix J3RFVAT108 - Incorrect clearing doc. &4 for VAT posting document &2

J3RFVAT108 - Overview

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 108

• Message text: Incorrect clearing doc. &4 for VAT posting document &2

What causes this issue?

The VAT posting document items must be cleared with the tax items of the
accounting document posted when the billing document was released to
<LS>Financial Accounting</>. However, the current clearing document
clears VAT posting document items with a different accounting document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check that the VAT posting document is assigned to the correct billing
document and check the clearing document.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

J3RFVAT108 - Details

• The SAP error message J3RFVAT108, which states "Incorrect clearing doc. &4 for VAT posting document &2," typically occurs in the context of VAT (Value Added Tax) postings in the SAP system. This error indicates that there is an issue with the clearing document associated with a VAT posting document. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Clearing Document: The clearing document referenced may not be valid or may not correspond to the VAT posting document.
  Data Inconsistency: There may be inconsistencies in the data between the VAT posting document and the clearing document.
  
  Configuration Issues: There could be issues with the configuration of the VAT settings in the system, leading to incorrect document postings.
  Document Status: The status of the documents involved may not allow for the clearing operation to be performed.
  User Authorization: The user may not have the necessary authorizations to perform the clearing operation.
  
  Solutions:
  
  Verify Clearing Document: