How To Fix J_3RF_TP120 - Please correct the errors before saving. See application log for info

J_3RF_TP120 - Overview

• Message type: E = Error

• Message class: J_3RF_TP - Messages for Transfer Pricing

• Message number: 120

• Message text: Please correct the errors before saving. See application log for info

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_TP120 - Please correct the errors before saving. See application log for info ?

  The SAP error message J_3RF_TP120 typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with tax reporting and compliance. This error indicates that there are issues with the data that need to be corrected before the transaction can be saved. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This could include tax codes, document types, or other relevant information.
  Validation Errors: The system may have validation rules that are not being met. This could be related to the format of the data or specific business rules.
  
  Configuration Issues: There may be issues with the configuration of the Brazilian tax reporting settings in your SAP system.
  Application Log Errors: The application log may contain specific error messages that provide more detail about what is wrong.
  
  Solutions:
  
  Check Application Log: Go to transaction SLG1 (Application Log) and