How To Fix J_3RF_TP156 - Entry with Group Code &1 is marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RF_TP - Messages for Transfer Pricing

• Message number: 156

• Message text: Entry with Group Code &1 is marked for deletion

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_TP156 - Entry with Group Code &1 is marked for deletion ?

  The SAP error message J_3RF_TP156 indicates that there is an entry with a specific Group Code that has been marked for deletion in the system. This typically occurs in the context of the Brazilian localization for SAP, particularly in the area of tax reporting and compliance.
  Cause:
  The error is caused by the fact that the system is trying to access or process a record that has been flagged for deletion. This can happen for several reasons, including:
  
  Data Cleanup: The entry may have been intentionally marked for deletion as part of a data cleanup process.
  Incorrect Configuration: There may be a configuration issue where the system is trying to use a group code that is no longer valid.
  User Error: A user may have inadvertently marked the entry for deletion.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Entry: 
  
  Go to the relevant transaction (e.g., J_3RF_TP) and check the entry associated with the Group Code mentioned in the error message.
  Verify if the entry is indeed marked for deletion.
  
  
  
  Unmark for Deletion:
  
  If the entry should not be deleted, you can unmark it. This typically involves changing the status of the entry in the relevant configuration or master data transaction.
  Ensure that you have the necessary authorizations to make this change.
  
  
  
  Create a New Entry:
  
  If the entry is no longer needed and should be deleted, consider creating a new entry with the correct details if required for processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or module you are working with. There may be specific guidelines or updates that address this issue.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as J_3RF_TP for Brazilian tax reporting.
  SAP Notes: Search for SAP Notes related to error J_3RF_TP156 for any patches or updates that may address this issue.
  User Roles: Ensure that users have the appropriate roles and permissions to modify entries in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.