How To Fix J3RGTD248 - Different G/L Accounts are specified for tax codes & and &.

J3RGTD248 - Overview

• Message type: E = Error

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

• Message number: 248

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RGTD248 - Different G/L Accounts are specified for tax codes & and &. ?

  The SAP error message J3RGTD248 indicates that there is a mismatch in the General Ledger (G/L) accounts assigned to specific tax codes in the system. This error typically arises during the posting of transactions that involve tax calculations, where the system expects a consistent mapping of tax codes to G/L accounts.
  
  Cause:
  The error occurs when:
  
  Different G/L accounts are assigned to the same tax code in different configurations (e.g., in different company codes or controlling areas).
  The tax code is not properly configured in the tax configuration settings, leading to inconsistencies.
  There may be a configuration issue in the tax determination settings, where the system is unable to find a consistent G/L account for the specified tax code.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OB40 (or use the path: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Code).
  Verify the