How To Fix J3RGTD202 - Could not determine target tax code for item &, check V_J_3RTSE_IMCD

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: Could not determine target tax code for item &, check V_J_3RTSE_IMCD

What causes this issue?

The system could not determine the target tax code for the item based on
your Customizing settings for <ZK>Materials Management </>under
<ZK>Purchasing -> Foreign Trade/Customs -> Country-Specific Functions ->
Russia -> Import Customs Declaration (New) -> Define Tax Codes for
Import Customs Declarations </>(view V_J_3RTSE_IMCD).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check your Customizing settings.

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 J3RGTD202 - Could not determine target tax code for item &, check V_J_3RTSE_IMCD ?

  The SAP error message J3RGTD202 indicates that the system could not determine the target tax code for a specific item during a transaction. This error is often related to the configuration of tax codes and the mapping of tax conditions in the system.
  Cause:
  The error typically arises due to one or more of the following reasons:
  
  
  Missing Configuration: The tax code for the item in question is not properly configured in the system. This could be due to missing entries in the relevant tax condition tables.
  
  
  Incorrect Tax Code Mapping: The mapping between the source tax code and the target tax code may not be set up correctly in the configuration.
  
  
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct tax code.
  
  
  Missing Tax Jurisdiction: If the transaction involves a specific tax jurisdiction, it may not be defined correctly in the system.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration for tax codes.
  Check the settings under Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Check Tax Code Determination.
  Ensure that the tax codes are correctly defined and that the mapping between source and target tax codes is complete.
  
  
  
  Review Tax Condition Tables:
  
  Use transaction code V_J_3RTSE_IMCD to check the condition records for tax codes.
  Ensure that the necessary entries exist for the tax codes involved in the transaction.
  
  
  
  Validate Master Data:
  
  Check the master data for the customer/vendor and the material involved in the transaction to ensure that the tax classifications are correctly assigned.
  
  
  
  Test with Different Scenarios:
  
  If possible, try to replicate the issue with different items or transactions to see if the error persists. This can help identify if the issue is isolated to specific data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax code determination for any additional insights or updates that may be relevant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: For configuration settings.
  V_J_3RTSE_IMCD: For checking tax condition records.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address similar issues or provide updates related to tax code determination.
  
  
  Documentation: Review the SAP Help Portal for detailed information on tax code determination and configuration.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message J3RGTD202.