How To Fix J3RFVAT137 - Please enter Text IDs for CC &1 and document type &2 in Customizing

J3RFVAT137 - Overview

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 137

• Message text: Please enter Text IDs for CC &1 and document type &2 in Customizing

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 Text IDs for the payment document number and payment
document year in the
<DS:SIMG.J_3RF_VAT_LEDG_CUSTMZ>Define How the System Populates Document
Fields</> Customizing activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

J3RFVAT137 - Details

• The SAP error message J3RFVAT137 typically occurs in the context of VAT (Value Added Tax) configuration in the SAP system, particularly when dealing with the Russian localization (as indicated by the "J3" prefix). This error indicates that the system requires specific Text IDs for a particular cost center (CC) and document type, which have not been defined in the Customizing settings.
  
  Cause:
  The error arises when:
  
  The system is trying to process a transaction that involves VAT, but the necessary Text IDs for the specified cost center and document type are missing.
  The configuration for VAT reporting or processing is incomplete or not properly set up in the system.
  
  
  Solution:
  To resolve this error, you need to ensure that the required Text IDs are defined in the Customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to the Customizing area (Transaction code: SPRO).
  
  
  
  Find the Relevant Configuration:
  
  Follow the path: Financial