Message type: E = Error
Message class: J_3RVATD - New VAT Declaration: Message Class
Message number: 041
Message text: Vesion: &1 Section: &2 Line: &3 Calculation Error (Overflow): &4.
The system has encountered an overflow.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check your totals and operands in the Maintain VAT Return
Versions Customizing activity in Customizing for
<ZK>Financial Accounting </>under <ZK>Financial Accounting -> General
Ledger Accounting</>
<ZK>Financial Accounting </>under <ZK>Financial Accounting -> General
Ledger Accounting</>
<ZK>Financial Accounting (New) </>under <ZK>Financial Accounting (New)
-> General Ledger Accounting (New)</>
<ZK>-> Periodic Processing -> Report -> Statutory Reporting: Russia ->
VAT Returns -> Maintain VAT Return Versions</>.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message J_3RVATD041 typically indicates a calculation error related to VAT (Value Added Tax) processing in the SAP system. This error can occur during the execution of VAT-related transactions, particularly when the system encounters an overflow during calculations. Here’s a breakdown of the components of the error message: Version: &1: This indicates the version of the VAT calculation being processed. Section: &2: This refers to the specific section of the VAT calculation where the error occurred. Line: &3: This indicates the line number in the calculation where the overflow error was detected. Calculation Error (Overflow): &4: This part of the message specifies that an overflow occurred during a calculation, which means that the result of a calculation exceeded the maximum limit that can be handled by the system. Causes Large Values: The most common cause of this error is that the values being processed (e.g., amounts, percentages) are too large, leading to an overflow
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