Message type: E = Error
Message class: J_3RF_TP - Messages for Transfer Pricing
Message number: 102
Message text: Field '&': New value = '&'
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J_3RF_TP102 - Field '&': New value = '&' ?The SAP error message J_3RF_TP102 typically relates to issues in the context of the Brazilian tax reporting system, particularly when dealing with the Tax on Circulation of Goods and Services (ICMS) or other tax-related functionalities. The error message indicates that there is a problem with a specific field that is expected to have a certain value but is receiving an unexpected or invalid value.
Cause: Invalid Field Value: The error message suggests that a field (denoted by '&') is being assigned a new value that is not acceptable according to the business rules or configuration settings in SAP.
Configuration Issues: There may be incorrect configuration settings in the tax determination or reporting settings. Data Entry Errors: The data being processed may contain errors, such as incorrect codes or values that do not conform to the expected formats. Missing Master Data: Required master data (like tax codes, customer/vendor data) may be missing or incorrectly set up.
Solution: Check
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