How To Fix J3RFVAT130 - Nothing to display. Please maintain tax groups 335 or AGNT in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 130

• Message text: Nothing to display. Please maintain tax groups 335 or AGNT in Customizing

What causes this issue?

You ran the
<DS:TRAN.J3RF_TAXAGENT_OPERAT>Automatic Postings for VAT Paid for Other
Party</> program, but since you have not maintained tax groups 335 or
AGNT, the system could not select any documents.

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?

Maintain tax groups 335 or AGNT in the
<DS:SIMG.SIMG_CFMENUORFBOBCG>Grouping of Tax Base Balances</>
Customizing activity.

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 J3RFVAT130 - Nothing to display. Please maintain tax groups 335 or AGNT in Customizing ?

  The SAP error message J3RFVAT130 indicates that there is an issue related to tax group configuration in the system. Specifically, it suggests that there are no entries available for the specified tax groups (335 or AGNT) in the system, which are required for processing VAT (Value Added Tax) in the context of the Russian localization of SAP.
  Cause:
  
  Missing Tax Group Configuration: The tax groups 335 or AGNT may not be defined in the system, or they may not have been properly maintained in the Customizing settings.
  Incorrect Tax Code Assignment: The tax codes used in transactions may not be linked to the required tax groups.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from displaying the necessary information.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Tax Group Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Groups.
  Ensure that tax groups 335 and AGNT are defined and properly configured.
  
  
  
  Maintain Tax Codes:
  
  Check the tax codes associated with the tax groups.
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Codes.
  Ensure that the tax codes are correctly assigned to the relevant tax groups.
  
  
  
  Review Master Data:
  
  Check the vendor/customer master data to ensure that the correct tax group is assigned.
  Ensure that the relevant tax group is maintained in the master records.
  
  
  
  Test Transactions:
  
  After making the necessary changes, test the relevant transactions to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on VAT configuration specific to your country version.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on VAT configuration.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message J3RFVAT130 and ensure that the tax groups are properly maintained in your SAP system.