Message type: E = Error
Message class: J3RFVAT -
Message number: 120
Message text: G/L account & is not suitable for Tax Office Responsible &
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J3RFVAT120
- G/L account & is not suitable for Tax Office Responsible & ?The SAP error message J3RFVAT120 typically indicates that there is an issue with the configuration of a General Ledger (G/L) account in relation to tax reporting, specifically for the Tax Office Responsible (Tax Authority) in the context of VAT (Value Added Tax) reporting in SAP.
Cause: G/L Account Configuration: The G/L account in question may not be properly configured for tax reporting. This could be due to missing or incorrect settings in the account master data. Tax Code Assignment: The tax code assigned to the G/L account may not be compatible with the tax office responsible for the transaction. Tax Office Settings: The settings for the tax office responsible may not align with the G/L account or the tax codes being used. Transaction Type: The type of transaction being processed may not be suitable for the G/L account in question.
Solution: Check G/L Account Configuration: Go to the G/L account master data (transaction code FS00). Ensure that the account
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