How To Fix J3RFVAT114 - Inconsistencies in Customizing settings for billing document &1

J3RFVAT114 - Overview

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 114

• Message text: Inconsistencies in Customizing settings for billing document &1

What causes this issue?

The system detected inconsistencies in your Customizing settings for
some condition records for the billing 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 the following Customizing settings for the condition records:
You assigned a target tax code to the source tax code in the Customizing
activity <LS>Define Tax Codes for Sales and Purchases.</>
You assigned G/L accounts to the tax codes in the Customizing activity
<LS>Define Tax Accounts</>.
The tax category defined in the master data of the G/L account is
relevant for output tax.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RFVAT114 - Inconsistencies in Customizing settings for billing document &1 ?

  The SAP error message J3RFVAT114 indicates that there are inconsistencies in the customizing settings for a billing document. This error typically arises in the context of VAT (Value Added Tax) configuration, particularly in countries where VAT regulations are stringent and require precise settings.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing or Incorrect Configuration: The VAT settings for the billing document type may not be correctly configured in the system. This can include missing tax codes, incorrect tax determination settings, or inconsistencies in the VAT calculation procedure.
  
  
  Document Type Issues: The billing document type being processed may not be properly linked to the relevant VAT settings in the customizing configuration.
  
  
  Inconsistent Master Data: The master data (such as customer or material master records) may have inconsistencies that affect VAT determination.
  
  
  Changes in Tax Legislation: Recent changes in tax laws or regulations may not have been reflected in the system's configuration.
  
  
  
  Solution:
  To resolve the error,