How To Fix J3RGTD155 - Calculated amount copied to Customs amounts. &

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RGTD - Message class for Customs Declaration tracking

• Message number: 155

• Message text: Calculated amount copied to Customs amounts. &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RGTD155 - Calculated amount copied to Customs amounts. & ?

  The SAP error message J3RGTD155, which states "Calculated amount copied to Customs amounts," typically occurs in the context of customs processing in SAP, particularly when dealing with foreign trade and customs declarations. This message indicates that there is a discrepancy or issue with the amounts being processed for customs purposes.
  Cause:
  
  Data Mismatch: The calculated amounts for customs duties, taxes, or other related fees may not match the expected values in the system.
  Configuration Issues: There may be incorrect or incomplete configuration settings in the customs module or foreign trade settings.
  Document Inconsistencies: The documents related to the customs process (like invoices, purchase orders, etc.) may have inconsistencies or missing information.
  Currency Issues: If there are currency conversions involved, discrepancies in exchange rates or currency settings can lead to this error.
  
  Solution:
  
  Review Data Entries: Check the entries related to the customs document for any discrepancies. Ensure that all amounts are correctly entered and match the expected values.
  Check Configuration: Review the configuration settings in the SAP system related to customs processing. Ensure that all necessary settings are correctly configured.
  Validate Documents: Ensure that all related documents (invoices, purchase orders, etc.) are complete and accurate. Look for any missing or incorrect information.
  Currency Settings: If currency conversion is involved, verify that the exchange rates are correctly set and that the currency settings in the document are appropriate.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates that may resolve known issues.
  Testing: After making corrections, test the process again to ensure that the error does not recur.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for customs processing and foreign trade to understand the expected workflows and configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.