How To Fix J_3RMOBVEDH050 - Turnover Type not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RMOBVEDH - Message class for stock overview (Russia)

• Message number: 050

• Message text: Turnover Type not specified

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_3RMOBVEDH050 - Turnover Type not specified ?

  The SAP error message "J_3RMOBVEDH050 Turnover Type not specified" typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the calculation of taxes or financial reporting related to turnover types in the Brazilian tax system.
  Cause:
  This error usually arises when the system expects a turnover type to be specified for a particular transaction or document, but it is missing. The turnover type is essential for determining how the transaction should be processed in terms of tax calculations and reporting.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration: Ensure that the turnover types are correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system:
  
  Go to the SPRO transaction (SAP Project Reference Object).
  Navigate to the path for Brazilian localization settings, typically under "Financial Accounting" or "Taxation".
  Verify that the turnover types are defined and correctly assigned to the relevant accounts or transaction types.
  
  
  
  Assign Turnover Type: If the turnover type is missing in the document you are trying to process, you need to assign it:
  
  Open the document or transaction that is causing the error.
  Look for a field related to turnover type and enter the appropriate value.
  Save the document and try processing it again.
  
  
  
  Check Master Data: Ensure that the master data (such as customer or vendor records) associated with the transaction has the necessary turnover type specified. You may need to update the master data if it is missing.
  
  
  Consult Documentation: Review any relevant SAP documentation or notes related to the Brazilian localization and turnover types. There may be specific guidelines or updates that need to be applied.
  
  
  Contact Support: If the issue persists after checking the configuration and master data, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system setup.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide guidance on configuration.
  User Forums: Consider visiting SAP community forums or other user groups where similar issues may have been discussed. Other users may have encountered the same error and found solutions.
  Training and Documentation: Ensure that users involved in financial transactions are trained on the importance of turnover types and how to properly enter them in the system.
  
  By following these steps, you should be able to resolve the "Turnover Type not specified" error in SAP.