How To Fix J_3RVATD013 - Program error: screen 1000 update error, contact support

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RVATD - New VAT Declaration: Message Class

• Message number: 013

• Message text: Program error: screen 1000 update error, contact support

What causes this issue?

A program error has occurred when updating screen 1000.

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?

Contact SAP support.

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_3RVATD013 - Program error: screen 1000 update error, contact support ?

  The SAP error message "J_3RVATD013 Program error: screen 1000 update error, contact support" typically indicates an issue related to the VAT (Value Added Tax) reporting functionality in the SAP system, particularly in the context of Brazil's tax regulations. This error can occur during the processing of VAT-related transactions or during the generation of VAT reports.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the VAT-related master data or transaction data.
  Configuration Issues: Incorrect configuration settings in the VAT reporting module can lead to errors during processing.
  Program Bugs: There may be bugs or issues in the custom code or standard SAP programs related to VAT processing.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Updates: Recent updates or patches to the SAP system may have introduced new issues or conflicts.
  
  Solutions:
  
  Check Data: Review the relevant master data and transaction data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for VAT reporting in the SAP system. Ensure that they align with the legal requirements and business processes.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require technical expertise.
  Check Authorizations: Ensure that the user encountering the error has the necessary authorizations to perform the action.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP frequently releases notes to fix known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, it is advisable to contact SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, user ID, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to VAT reporting in SAP, such as J1BTAX, J1B1N, etc.
  Documentation: Review SAP documentation related to VAT reporting in Brazil to ensure compliance with local regulations.
  User Forums: Check SAP community forums or user groups for similar issues and potential solutions shared by other users.
  
  By following these steps, you should be able to diagnose and potentially resolve the error. If not, engaging with SAP Support will be the best course of action.