How To Fix J_3RVATD046 - Sections for lines with totals in VAT Return Version &1 not found.

J_3RVATD046 - Overview

• Message type: E = Error

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

• Message number: 046

• Message text: Sections for lines with totals in VAT Return Version &1 not found.

What causes this issue?

The J_3RVATD_SELCRIT_COPY program was not able to copy sections for
lines with totals into 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</>.

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?

Please check if the template VAT return version (RUVAT2015) contains the
total items.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

J_3RVATD046 - Details

• The SAP error message J_3RVATD046 indicates that there are issues related to the VAT return processing, specifically concerning the sections for lines with totals in the VAT Return version specified. This error typically arises when the system cannot find the necessary configuration or data for the specified VAT return version.
  
  Cause:
  
  Missing Configuration: The VAT return version may not be properly configured in the system. This could mean that the sections for totals are not defined for the specified version.
  Incorrect Version: The version number provided may not exist or may have been incorrectly entered.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from generating the required sections for the VAT return.
  Customizations: If there are customizations or modifications in the VAT return processing, they may not align with the standard configurations.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for VAT returns in SAP (Transaction code: OB40 or J3R).
  Verify that the VAT