How To Fix J_3RF_TP100 - List1B &/&/& was changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J_3RF_TP - Messages for Transfer Pricing

  • Message number: 100

  • Message text: List1B &/&/& was changed

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  • 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_3RF_TP100 - List1B &/&/& was changed ?

    The SAP error message "J_3RF_TP100 List1B &/&/& was changed" typically relates to issues with the tax reporting functionality in SAP, particularly in the context of Brazil's tax regulations. This error can occur when there are discrepancies or changes in the tax data that the system is trying to process.

    Cause:

    1. Data Changes: The error often arises when there are changes in the tax data or configuration that the system is not able to reconcile.
    2. Inconsistent Data: If the data in the tax reporting tables has been modified or is inconsistent with the expected format, it can trigger this error.
    3. Configuration Issues: Incorrect configuration in the tax reporting settings or master data can lead to this error.
    4. User Modifications: Manual changes made by users to tax-related data can also cause this error if they do not follow the expected structure.

    Solution:

    1. Check Data Consistency: Review the tax data in the relevant tables to ensure that there are no inconsistencies or unexpected changes.
    2. Review Configuration: Verify the configuration settings for tax reporting in SAP. Ensure that all necessary settings are correctly defined.
    3. Revert Changes: If the error occurred after a recent change, consider reverting those changes to see if it resolves the issue.
    4. Consult Documentation: Refer to SAP documentation or notes related to tax reporting in Brazil for any specific guidelines or updates that may address this error.
    5. Debugging: If you have access to debugging tools, you can trace the error to identify the exact point of failure in the code or configuration.
    6. SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or specific solutions based on the version of SAP you are using.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights.
    • Documentation: Review the official SAP documentation for tax reporting in Brazil, as it may contain specific instructions or best practices to avoid such errors.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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