Message type: E = Error
Message class: J_3RVATD - New VAT Declaration: Message Class
Message number: 032
Message text: Item &1.&2.&3.&4:Incorrect Amount Type for Column = "Line Item"
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message J_3RVATD032 typically relates to issues with the VAT reporting or tax calculation in the SAP system, particularly in the context of Brazil's tax regulations. The error indicates that there is an incorrect amount type for a specific line item in the VAT report.
Cause: The error can occur due to several reasons, including: Incorrect Configuration: The amount type defined for the line item may not match the expected type for the VAT report. This can happen if the configuration for tax codes or amount types is not set up correctly. Data Entry Errors: There may be incorrect data entries in the line items that do not conform to the expected formats or types. Missing or Incorrect Tax Codes: If the tax codes assigned to the line items are not properly configured or are missing, it can lead to this error. Incompatibility with VAT Reporting Requirements: The line item may not comply with
Get instant SAP help. Sign up for our Free Essentials Plan.
J_3RVATD031
Item &1.&2.&3.&4:Amount Type:"Item=>:" is not allowed for columns
What causes this issue? You can only have an empty <LS>Amount Type </>if the column is empty.System Response The system issues an error ...
J_3RVATD030
VAT return for CoCd &1, VAT return version &2, period &3 created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J_3RVATD033
Item &1.&2.&3.&4:Column number > Number of Colums for Section
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J_3RVATD034
Subdivision KPP more than 9 characters is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.