Message type: E = Error
Message class: J3RFVAT -
Message number: 166
Message text: Document &1/&2 has empty order value. Check it please
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The SAP error message J3RFVAT166, which states "Document &1/&2 has empty order value. Check it please," typically occurs in the context of VAT (Value Added Tax) reporting or processing in SAP. This error indicates that a document (such as an invoice or a credit note) is missing an order value, which is necessary for the VAT calculation or reporting process. Causes: Missing Order Value: The document referenced in the error does not have an associated order value. This could be due to data entry errors or incomplete document processing. Incorrect Document Type: The document type may not be configured correctly to include order values. Data Migration Issues: If data was migrated from another system, some records may not have been transferred correctly, leading to missing values.
Configuration Issues: The configuration settings for VAT reporting or document processing may not be set up correctly, leading to this error. Solutions: Check Document Details: Review the document referenced in the
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