How To Fix J_1ATAXP000 - Please choose at least one Master Data type


J_1ATAXP000 - Overview

  • Message type: E = Error

  • Message class: J_1ATAXP - Taxpayers File Process

  • Message number: 000

  • Message text: Please choose at least one Master Data type

  • Show details Hide details


  • 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 J_1ATAXP000 - Please choose at least one Master Data type ?
    The SAP error message J_1ATAXP000 typically occurs in the context of the Brazil localization for SAP, particularly when dealing with the Brazilian tax system. This error indicates that the system requires you to select at least one Master Data type when processing tax-related transactions.
    
    Cause: The error is triggered when the system expects you to specify a Master Data type (such as Customer, Vendor, or Material) for tax processing, but none has been selected. This is often encountered in transactions related to tax reporting or when generating tax documents.
    Solution: To resolve this error, you can follow these steps: Check Transaction Settings: Ensure that you are in the correct transaction that requires Master Data selection. For example, if you are trying to generate a tax report, make sure you are in the appropriate report transaction. Select Master Data Type: When prompted, make sure to select at least one Master Data type. This could be: Customer Vendor Material Other relevant Master

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author