How To Fix J_3RF_TP130 - Table &1 is empty. Please use transaction J3RFTPMAINT to maintain.

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RF_TP - Messages for Transfer Pricing

• Message number: 130

• Message text: Table &1 is empty. Please use transaction J3RFTPMAINT to maintain.

What causes this issue?

It is probably you did not do migration of customizing data. Please use
the report J_3RF_TP_MIGRATION_504 for this.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_TP130 - Table &1 is empty. Please use transaction J3RFTPMAINT to maintain. ?

  The SAP error message "J_3RF_TP130 Table &1 is empty. Please use transaction J3RFTPMAINT to maintain." typically indicates that a specific table related to the Brazilian tax reporting functionality is empty. This can occur in the context of the Brazilian localization of SAP, particularly when dealing with tax reporting and compliance.
  Cause:
  
  Empty Table: The table referenced in the error message (denoted as &1) is empty, meaning that there are no entries available for the system to process.
  Configuration Issues: The necessary configuration for tax reporting may not have been completed, leading to the absence of required data.
  Data Migration Issues: If data was recently migrated or updated, it’s possible that the data did not transfer correctly, resulting in empty tables.
  
  Solution:
  
  
  Use Transaction J3RFTPMAINT: 
  
  Go to transaction code J3RFTPMAINT in your SAP system.
  This transaction is used to maintain the relevant table. You will need to enter the necessary data to populate the table.
  Follow the prompts to add the required entries.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configurations for Brazilian tax reporting are completed. This may involve checking settings in the SAP Customizing Implementation Guide (IMG).
  Verify that all required tax codes, tax types, and other related settings are correctly configured.
  
  
  
  Data Entry:
  
  If the table is supposed to have data that was not entered, you may need to manually input the required information.
  Consult with your finance or tax department to ensure that the correct data is being entered.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to Brazilian tax reporting for any additional steps or requirements that may be necessary.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes or enhancements related to this issue.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the specific table and transaction.
  User Roles: Ensure that the user has the necessary authorizations to access and maintain the table.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the tax reporting functionality works as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP Brazil localization.