Message type: E = Error
Message class: J_3RF_TP - Messages for Transfer Pricing
Message number: 114
Message text: Group & flagged 'Agent' but document & in Journal flagged 'Principal'.
The system has found the document &V2& in the Invoice Journal, where the
counteragent is flagged as ?Principal?, but the transaction participant
code for it in group &V1& in the
<DS:TRAN.J3RFTRPRV>Transfer Pricing Data</> settings is <ZK>001 Agent
</>or <ZK>023 Commission Agent</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check your Invoice Journal and the selection criteria for the
entry in
<DS:TRAN.J3RFTRPRV>Transfer Pricing Data</> settings for this group.
Error message extract from SAP system. Copyright SAP SE.
J_3RF_TP114
- Group & flagged 'Agent' but document & in Journal flagged 'Principal'. ?The SAP error message "J_3RF_TP114 Group & flagged 'Agent' but document & in Journal flagged 'Principal'" typically occurs in the context of tax reporting or financial transactions in SAP, particularly when dealing with tax authorities or specific tax reporting requirements in certain countries (like Brazil).
Cause: This error arises when there is a mismatch between the classification of a transaction in the system. Specifically, it indicates that a group (likely a tax group or a transaction group) is flagged as an "Agent," while the document in the journal is flagged as a "Principal." This inconsistency can occur due to: Incorrect Configuration: The configuration of tax groups or transaction types may not align with the expected classifications. Data Entry Errors: There may be errors in how the transaction was entered, leading to mismatched flags. Changes in Tax Regulations: Updates or changes in tax regulations may require adjustments in how transactions are classified.
Solution: To resolve this error, you
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J_3RF_TP113
Document &/& has wrong Transaction Participant in the Invoice Journal.
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J_3RF_TP112
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J_3RF_TP115
Group & flagged 'Principal' but document & in Journal flagged 'Agent'.
What causes this issue? The system has found the document &V2& in the Invoice Journal where the counteragent is flagged as ?Agent?, but the t...
J_3RF_TP116
Group & is related to comm. trade, but document & is not suitable.
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