How To Fix J_3RF_TP037 - OKVED not maintained for Company Code &

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RF_TP - Messages for Transfer Pricing

• Message number: 037

• Message text: OKVED not maintained for Company Code &

What causes this issue?

OKVED not maintained for Company Code &V1&

System Response

OKVED for company code is empty in XML file

How to fix this error?

Run
<DS:SIMG.SIMG_CFMENUORFBOBY6>Global Parameters</> for Company Code &V1&
and maintain <ZK>OKVED</> under <ZK>Additional Data</>.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_TP037 - OKVED not maintained for Company Code & ?

  The SAP error message "J_3RF_TP037 OKVED not maintained for Company Code &" typically relates to the Russian localization of SAP, specifically concerning the OKVED (Russian Classification of Economic Activities) codes. This error indicates that the OKVED code has not been maintained for the specified company code in the system.
  Cause:
  
  Missing OKVED Code: The primary cause of this error is that the OKVED code has not been defined for the company code in question.
  Configuration Issues: There may be issues in the configuration settings related to the localization for Russian accounting and reporting.
  Data Entry Errors: The company code may have been incorrectly set up or the OKVED code may not have been entered properly.
  
  Solution:
  To resolve this error, you need to maintain the OKVED code for the relevant company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Company Code -> Define Company Code.
  
  
  
  Maintain OKVED:
  
  In the configuration settings, look for the option to maintain the OKVED codes.
  Enter the relevant company code and assign the appropriate OKVED code.
  
  
  
  Check Existing Entries:
  
  Ensure that the OKVED code you are trying to assign is valid and exists in the system.
  If necessary, create a new OKVED code if it does not exist.
  
  
  
  Save Changes: After entering the necessary information, save your changes.
  
  
  Test the Changes: After maintaining the OKVED code, try to execute the transaction that previously generated the error to confirm that the issue has been resolved.
  
  
  Related Information:
  
  OKVED Codes: These codes are essential for compliance with Russian regulations and are used in various reporting and tax calculations.
  Localization Settings: Ensure that your SAP system is properly configured for Russian localization, as this can affect various functionalities.
  User Authorization: Make sure you have the necessary authorizations to make changes in the configuration settings.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes related to localization issues for further assistance.