How To Fix J_3RF_DDX313 - KPP value was not found for company code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RF_DDX - Message class for digital documents exchange

• Message number: 313

• Message text: KPP value was not found for company code &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_DDX313 - KPP value was not found for company code &1. ?

  The SAP error message "J_3RF_DDX313 KPP value was not found for company code &1" typically relates to the Brazilian tax reporting functionality within SAP. This error indicates that the system is unable to find a valid KPP (Código de Receita) value for the specified company code. The KPP is a code used in Brazil for tax reporting purposes, particularly in the context of the SPED (Sistema Público de Escrituração Digital) system.
  Cause:
  
  Missing KPP Configuration: The KPP value for the specified company code has not been defined in the system.
  Incorrect Company Code: The company code specified in the error message may not be correctly set up or may not have the necessary KPP values assigned.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to tax reporting.
  
  Solution:
  
  
  Check KPP Configuration:
  
  Navigate to the configuration settings for tax reporting in SAP.
  Ensure that the KPP values are correctly defined for the relevant company code. This can typically be done in the following path:
  
  SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define KPP (Código de Receita)
  
  
  If the KPP is missing, you will need to create a new entry for the company code.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the company code is correctly set up in the system and that it is active.
  Check if the company code is assigned to the correct tax jurisdiction and has the necessary tax settings configured.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant accounts and ensure that they are correctly linked to the KPP values.
  Ensure that the tax codes used in transactions are correctly configured to reference the appropriate KPP.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SPED Compliance: Ensure that your SAP system is compliant with Brazilian tax regulations, as this can affect KPP values and other tax reporting functionalities.
  User Roles and Authorizations: Ensure that the user performing the configuration has the necessary authorizations to make changes to tax settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP Brazil localization.