Message type: E = Error
Message class: JBD_VATR_API - Variable Transaction: Messages for API Interfaces
Message number: 003
Message text: Turnover (&2) not found in company code &1
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.
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.
The SAP error message JBD_VATR_API003 indicates that the system could not find the specified turnover amount for a given company code. This error typically arises in the context of VAT reporting or when processing transactions related to VAT.
Cause: Missing Turnover Data: The turnover amount for the specified company code may not have been recorded or updated in the system. Incorrect Company Code: The company code specified in the error message may be incorrect or not properly configured in the system. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing or outdated turnover data.
Configuration Issues: The configuration settings for VAT reporting or turnover calculations may not be set up correctly.
Solution: Check Turnover Data: Verify that the turnover data for the specified company code exists in the system. You can do this by checking the relevant financial documents or reports. Validate Company Code: Ensure that the company code
Get instant SAP help. Sign up for our Free Essentials Plan.
JBD_VATR_API002 Balance for date (&3), transaction &2 not found in company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
JBD_VATR_API001 Transaction &2 not found in company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
JBD_VATR_API004 Date (&3) is before first value maintenance for trans. &2 in CoCode &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
JBD_VTBA_ARCH001 No Customizing exists for object-specific determination of residence time
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.