Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: J3RGTD - Message class for Customs Declaration tracking
Message number: 246
Message text: Field "Customs Cost" in header of Import Customs Declaration & equals 0.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
J3RGTD246
- Field "Customs Cost" in header of Import Customs Declaration & equals 0. ?The SAP error message J3RGTD246, which states that the "Customs Cost" field in the header of the Import Customs Declaration equals 0, typically indicates that the system expects a value in the Customs Cost field, but it has been left blank or set to zero. This can occur in the context of customs declarations where costs associated with customs duties, taxes, or other fees are expected to be recorded.
Cause:
- Missing Data: The Customs Cost field may not have been populated due to missing data in the relevant transaction or document.
- Incorrect Configuration: There may be an issue with the configuration of the customs declaration process in SAP, leading to the system not calculating or retrieving the customs costs correctly.
- Data Entry Error: Users may have inadvertently entered zero or left the field blank during data entry.
- Customs Valuation Issues: If the customs valuation is not set up correctly, it may lead to the customs cost being calculated as zero.
Solution:
- Check Data Entry: Verify that the Customs Cost field is populated correctly. If it is blank or zero, enter the appropriate customs cost based on the transaction.
- Review Configuration: Check the configuration settings for customs declarations in SAP. Ensure that the customs cost calculation is set up correctly and that all necessary parameters are defined.
- Validate Related Documents: Ensure that all related documents (like purchase orders, invoices, etc.) are correctly linked and contain the necessary information for customs cost calculation.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly fill out the Import Customs Declaration and ensure all required fields are populated.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and setup.
Related Information:
By addressing the underlying cause of the error and ensuring that the Customs Cost field is populated correctly, you should be able to resolve the issue and proceed with the customs declaration process.
Get instant SAP help. Sign up for our Free Essentials Plan.
J3RGTD245
Incoming invoice &/& created and parked successfully.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RGTD244
Tax code & is invalid.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RGTD247
Field "Customs Cost" in item & of Import Customs Declaration & equals 0.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RGTD248
Different G/L Accounts are specified for tax codes & and &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.