How To Fix J3RFVAT133 - Posting was cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 133

• Message text: Posting was cancelled

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RFVAT133 - Posting was cancelled ?

  The SAP error message J3RFVAT133, which states "Posting was cancelled," typically occurs in the context of VAT (Value Added Tax) postings in the SAP system, particularly in the Russian localization (as indicated by the "J3R" prefix). This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Possible Causes:
  
  Incorrect Configuration: The VAT configuration may not be set up correctly in the system, leading to issues during posting.
  Missing Master Data: Required master data (such as vendor or customer information) may be incomplete or missing.
  Document Errors: The document being posted may have errors, such as incorrect amounts, missing tax codes, or invalid account assignments.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  System Settings: There may be specific settings in the SAP system that prevent the posting from being completed, such as fiscal year settings or posting periods being closed.
  
  Solutions:
  
  Check Configuration: Review the VAT configuration settings in the SAP system to ensure they are set up correctly. This includes checking tax codes, tax rates, and any relevant country-specific settings.
  Verify Master Data: Ensure that all necessary master data is complete and accurate. This includes checking vendor and customer records for completeness.
  Review Document Details: Examine the document that is being posted for any errors. Ensure that all required fields are filled out correctly and that the amounts and tax codes are valid.
  Authorization Check: Confirm that the user attempting the posting has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Check Posting Periods: Ensure that the posting period is open and that the fiscal year settings are correct. If the period is closed, you may need to open it or post in a different period.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBV0 (Park Document), and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to VAT processing and localization for Russia to ensure compliance with local regulations.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.