How To Fix J3RGTD171 - Item & : No percentage value for tax code &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 171

• Message text: Item & : No percentage value for tax code &.

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?

Enter tax rate for tax code in Customizing activity
<DS:SIMG.SIMG_CFMENUORFBFTXP>Define Tax Codes for Sales and Purchases
</>.

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 J3RGTD171 - Item & : No percentage value for tax code &. ?

  The SAP error message J3RGTD171 typically indicates that there is an issue with the tax code configuration in the system. Specifically, it suggests that for a particular item, the system is unable to find a percentage value associated with the specified tax code. This can occur in various scenarios, such as during invoice processing, sales order creation, or other financial transactions.
  Cause:
  
  Missing Tax Code Configuration: The tax code may not be properly configured in the system, meaning that it does not have an associated percentage value for the relevant tax jurisdiction.
  Incorrect Tax Code Assignment: The tax code assigned to the item may not be valid for the transaction type or may not be applicable for the specific item.
  Data Entry Errors: There may be a typo or incorrect entry in the tax code field during transaction entry.
  Changes in Tax Regulations: If there have been recent changes in tax regulations, the tax codes may need to be updated or reconfigured.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the configuration of the tax code in question.
  Ensure that the tax code has a valid percentage value assigned for the relevant tax jurisdiction.
  
  
  
  Verify Tax Code Assignment:
  
  Check the item or transaction to ensure that the correct tax code is assigned.
  If necessary, change the tax code to one that is valid and has a percentage value.
  
  
  
  Update Tax Codes:
  
  If there have been changes in tax regulations, ensure that all tax codes are updated accordingly in the system.
  Consult with your finance or tax department to ensure compliance with current tax laws.
  
  
  
  Data Entry Review:
  
  Review the transaction data for any errors in the tax code entry.
  Correct any mistakes and reprocess the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on tax code configuration and management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code configuration), FBL1N (vendor line items), or FB60 (invoice entry) to troubleshoot and resolve issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code handling in your version of SAP.
  User Roles: Ensure that you have the necessary permissions to view and modify tax code settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration.