How To Fix J3RFVAT135 - Cannot post VAT without Invoice, document &1/&2. Please post Invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 135

• Message text: Cannot post VAT without Invoice, document &1/&2. Please post Invoice

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RFVAT135 - Cannot post VAT without Invoice, document &1/&2. Please post Invoice ?

  The SAP error message J3RFVAT135 indicates that a VAT posting cannot be completed because there is no associated invoice for the document specified. This error typically occurs in the context of VAT processing in SAP, particularly when dealing with transactions that require an invoice to be posted before VAT can be calculated or posted.
  Cause:
  The error is triggered when:
  
  You attempt to post a VAT transaction without having a corresponding invoice.
  The system requires an invoice document to validate the VAT posting.
  The document number and year provided in the error message do not have an associated invoice in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Invoice Creation:
  
  Ensure that the invoice for the document number and year specified in the error message has been created and posted in the system.
  If the invoice has not been created, you need to create and post the invoice first.
  
  
  
  Verify Document Status:
  
  Check the status of the document mentioned in the error message. It should be in a state that allows for VAT processing.
  If the document is in a draft or incomplete state, complete it before attempting to post VAT.
  
  
  
  Review Configuration:
  
  Ensure that the VAT configuration in your SAP system is set up correctly. This includes checking the VAT codes, tax determination procedures, and any related settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the VAT posting process and requirements.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and others related to invoice processing.
  VAT Reporting: Understand how VAT reporting works in your specific country or region, as different jurisdictions may have different requirements for VAT postings.
  SAP Notes: Check for any SAP Notes related to VAT processing and error messages, as they may provide additional insights or patches for known issues.
  
  By following these steps, you should be able to address the error and successfully post the VAT transaction.