How To Fix J3RGTD170 - Item & : Tax code & is not defined in V_J_3RTSE_IMCD.

J3RGTD170 - Overview

• Message type: E = Error

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

• Message number: 170

• Message text: Item & : Tax code & is not defined in V_J_3RTSE_IMCD.

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?

Define tax code for the item in the
<DS:SIMG.V_J_3RTSE_IMCD>Define Tax Codes for Import Customs
Declarations</> Customizing activity (error code '04').

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 J3RGTD170 - Item & : Tax code & is not defined in V_J_3RTSE_IMCD. ?

  The SAP error message J3RGTD170 indicates that a specific tax code is not defined in the configuration for the tax determination process in the system. This error typically arises in the context of tax calculations, particularly in the Russian localization of SAP, where tax codes are crucial for compliance with local tax regulations.
  
  Cause:
  The error occurs when:
  
  A transaction is trying to use a tax code that has not been set up in the system.
  The tax code is not defined in the relevant configuration table (V_J_3RTSE_IMCD) for the specific item being processed.
  There may be a mismatch between the tax code used in the document and the tax codes configured in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ or SPRO to access the configuration settings for tax codes.
  Navigate to the relevant section for tax code definitions and ensure that the tax code