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Message type: E = Error
Message class: J_3RF_TP - Messages for Transfer Pricing
Message number: 099
Message text: Original &/& and correction &/& linked with different Purchase Orders
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J_3RF_TP099
- Original &/& and correction &/& linked with different Purchase Orders ?The SAP error message J_3RF_TP099 typically relates to issues with the handling of tax data in the context of Brazilian tax regulations, particularly when dealing with multiple purchase orders. This error can occur in scenarios involving the Brazilian localization of SAP, where tax calculations and reporting are critical.
Cause:
The error message J_3RF_TP099 usually indicates that there is a mismatch or inconsistency in the tax data associated with different purchase orders. This can happen due to several reasons, including:
- Inconsistent Tax Data: The tax information (like tax codes, rates, or exemptions) linked to the purchase orders may not be consistent.
- Incorrect Configuration: The configuration settings for tax determination in the system may not be set up correctly.
- Missing or Incorrect Tax Information: There may be missing or incorrect tax information in the purchase orders that are being processed.
- Document Linkage Issues: The system may be having trouble linking the original and correction documents properly due to discrepancies in the data.
Solution:
To resolve the J_3RF_TP099 error, you can follow these steps:
Check Tax Data: Review the tax data associated with the purchase orders in question. Ensure that the tax codes and rates are consistent across all related documents.
Review Configuration: Verify the configuration settings for tax determination in the SAP system. Ensure that they are set up according to the requirements of Brazilian tax legislation.
Correct Purchase Orders: If there are discrepancies in the purchase orders, correct them. This may involve updating the tax information or ensuring that all related documents are properly linked.
Use Transaction Codes: Utilize relevant transaction codes (like ME23N for display or ME22N for change) to access and modify the purchase orders as needed.
Consult Documentation: Refer to SAP documentation or notes related to Brazilian tax handling for any specific guidelines or updates that may apply.
Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address this error.
Related Information:
By following these steps, you should be able to identify the cause of the J_3RF_TP099 error and implement a solution to resolve it.
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