How To Fix J3RFVAT139 - Please enter tax code &1 for event &2 &3 in Customizing settings

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 139

• Message text: Please enter tax code &1 for event &2 &3 in Customizing settings

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 tax codes in the
<DS:SIMG.V_J_3RTSE_TAXAGN>Define Tax codes for VAT Paid for Other Party
</> 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 J3RFVAT139 - Please enter tax code &1 for event &2 &3 in Customizing settings ?

  The SAP error message J3RFVAT139 typically occurs in the context of VAT (Value Added Tax) configuration in the SAP system, particularly when dealing with tax codes and events related to VAT processing. This error indicates that a required tax code has not been defined for a specific event in the Customizing settings.
  Cause:
  The error is triggered when the system expects a tax code to be assigned for a particular event (like sales, purchases, etc.) but cannot find it in the configuration. This can happen due to:
  
  Missing tax code configuration for the specified event.
  Incorrect or incomplete Customizing settings in the VAT configuration.
  Changes in tax regulations that have not been updated in the system.
  
  Solution:
  To resolve the error J3RFVAT139, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to the path: Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Tax Codes.
  Ensure that the tax code for the specified event is defined and correctly configured.
  
  
  
  Define Tax Codes:
  
  If the tax code is missing, you will need to create it. Go to the tax code configuration and define the necessary tax codes for the relevant events.
  Make sure to assign the correct tax rates and other relevant details.
  
  
  
  Assign Tax Codes to Events:
  
  Ensure that the tax codes are assigned to the relevant events in the system. This can usually be done in the same area of the IMG where you defined the tax codes.
  
  
  
  Check for Updates:
  
  If there have been recent changes in tax regulations, ensure that your system is updated with the latest tax codes and configurations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax code determination) or OB40 (for tax code configuration) to access the relevant settings.
  Documentation: Refer to SAP documentation or help guides related to VAT configuration for more detailed instructions on setting up tax codes and events.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in tax configuration.
  
  By following these steps, you should be able to resolve the J3RFVAT139 error and ensure that your VAT configuration is correctly set up in SAP.