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

J3RFVAT139 - Overview

• 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