How To Fix J_3RVATD048 - Corr.Number &4 for CC &1, Year &2, Period &3 retrieved from database.

J_3RVATD048 - Overview

• Message type: E = Error

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

• Message number: 048

• Message text: Corr.Number &4 for CC &1, Year &2, Period &3 retrieved from database.

What causes this issue?

The latest correction number &V4& for Company Code &V1&, Fiscal Year
&V2& and Period &V3& was retrieved from the
<DS:TRAN.J3RVATDFILESV>Maintain File Names for VAT Return Sections</>
activity.

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?

Check if the current number of corrective VAT Return is correct. If
necessary you can create new number.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

J_3RVATD048 - Details

• The SAP error message J_3RVATD048 typically relates to issues with the VAT (Value Added Tax) reporting in the context of Brazil's tax regulations. This specific error indicates that there is a problem with the correction number for a particular cost center (CC), year, and period when retrieving data from the database.
  
  Cause:
  
  Incorrect Correction Number: The correction number specified in the error message may not exist or may not be valid for the specified cost center, year, and period.
  Data Inconsistency: There may be inconsistencies in the database regarding the VAT data for the specified parameters.
  
  Configuration Issues: The configuration settings for VAT reporting in the SAP system may not be set up correctly, leading to issues in data retrieval.
  Missing Data: The required data for the specified cost center, year, and period may not have been entered or may have been deleted.
  
  
  Solution:
  
  Verify Correction Number: Check the correction number provided in the error message to