How To Fix J3RFVAT134 - Maintain document types for VAT paid for other party for Company Code &1

J3RFVAT134 - Overview

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 134

• Message text: Maintain document types for VAT paid for other party for Company Code &1

What causes this issue?

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

System Response

How to fix this error?

Maintain the document types for the documents that will be posted by the
<DS:TRAN.J3RF_TAXAGENT_OPERAT>Automatic Postings for VAT Paid for Other
Party</> program in the
<DS:SIMG.J3RFVDT_TAX_AGNT>Define Document Types for VAT Paid for Other
Party</> Customizing activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

J3RFVAT134 - Details

• The SAP error message J3RFVAT134 indicates that there is an issue with the configuration of document types related to VAT (Value Added Tax) for transactions involving other parties in a specific company code. This error typically arises in the context of VAT reporting and compliance, particularly in countries where VAT regulations require specific handling of transactions involving other parties.
  
  Cause:
  The error is caused by the absence of the necessary configuration for document types that are required for processing VAT paid for other parties in the specified company code. This could happen due to:
  
  Missing Configuration: The document types for VAT transactions have not been defined or maintained in the system.
  Incorrect Settings: The existing document types may not be correctly set up to handle VAT for other parties.
  Company Code Specific Issues: The configuration might be missing specifically for the company code mentioned in the error message.
  
  
  Solution:
  To resolve this error, you need to maintain