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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.
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</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check if the template VAT return version (RUVAT2015) contains the
total items.
Error message extract from SAP system. Copyright SAP SE.
J_3RVATD046
- Sections for lines with totals in VAT Return Version &1 not found. ?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 return version specified in the error message is correctly set up and that all necessary sections for totals are defined.
Validate Version:
- Ensure that the version number you are using is correct and exists in the system. You can check this in the VAT return configuration settings.
Review Data:
- Check the data entries related to the VAT return. Ensure that all necessary data is present and correctly formatted.
- Look for any missing or incorrect entries that could lead to this error.
Consult Documentation:
- Review SAP documentation or notes related to VAT return processing for any specific requirements or known issues.
Custom Code Review:
- If there are custom developments related to VAT processing, review the code to ensure it aligns with the standard SAP processes and does not interfere with the VAT return generation.
Testing:
- After making any changes, perform a test run of the VAT return to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message J_3RVATD046 in your SAP system.
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