How To Fix J_3RVATD130 - Please enter correction number &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Please enter correction number &1

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RVATD130 - Please enter correction number &1 ?

  The SAP error message J_3RVATD130, which states "Please enter correction number &1," typically occurs in the context of the Brazilian tax reporting system, particularly when dealing with the Nota Fiscal (NF) and the associated tax corrections.
  Cause:
  This error usually arises when a user attempts to process a tax correction or adjustment without providing a necessary correction number. The correction number is essential for tracking and managing tax adjustments in compliance with Brazilian tax regulations.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify the Correction Number: Ensure that you have the correct correction number that corresponds to the tax adjustment you are trying to process. This number is usually provided by the tax authority or generated during the correction process.
  
  
  Enter the Correction Number: When prompted by the system, enter the correction number in the appropriate field. Make sure that the format and details are correct.
  
  
  Check Configuration: If you are consistently encountering this error, check the configuration settings related to tax reporting in your SAP system. Ensure that all necessary parameters for tax corrections are correctly set up.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to Brazilian tax reporting for additional guidance on handling corrections.
  
  
  Contact Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Brazilian tax compliance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to Brazilian tax reporting.
  Training and Documentation: Ensure that users involved in tax reporting are adequately trained on the processes and requirements for handling corrections in the SAP system.
  Legal Compliance: Stay updated on Brazilian tax laws and regulations, as they can change and may affect how corrections are processed in SAP.
  
  By following these steps, you should be able to resolve the error and continue with your tax reporting tasks.