How To Fix OIH_J1B030 - Referred domain does not exist. Contact system administration.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIH_J1B - Localization Brazil

  • Message number: 030

  • Message text: Referred domain does not exist. Contact system administration.

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIH_J1B030 - Referred domain does not exist. Contact system administration. ?

    The SAP error message OIH_J1B030: "Referred domain does not exist. Contact system administration." typically occurs in the context of SAP's integration with the Brazilian tax system, particularly when dealing with the Nota Fiscal (NF) and other related functionalities.

    Cause:

    This error usually indicates that the system is trying to reference a domain or configuration that has not been set up correctly or does not exist in the system. Common causes include:

    1. Missing Configuration: The domain or configuration related to the Nota Fiscal or tax settings has not been defined in the system.
    2. Incorrect Customization: Customizations or enhancements that reference a domain that is not available or has been deleted.
    3. Transport Issues: If the system has recently undergone a transport of changes, the necessary configurations may not have been transported correctly.
    4. Authorization Issues: The user may not have the necessary authorizations to access the domain or configuration.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Go to the relevant configuration settings in the SAP system (usually in the SPRO transaction) and verify that the necessary domains and configurations for the Nota Fiscal are set up correctly.
      • Ensure that all required entries in the relevant tables (like J_1BNF_DOMAINS) are present.
    2. Review Custom Code:

      • If there are any custom developments or enhancements, review the code to ensure that it is not referencing a non-existent domain.
    3. Transport Management:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported successfully.
      • If something is missing, you may need to re-transport the relevant configuration.
    4. User Authorizations:

      • Check the user roles and authorizations to ensure that the user encountering the error has the necessary permissions to access the domain.
    5. Consult Documentation:

      • Refer to SAP Notes or documentation related to the specific version of SAP you are using, as there may be known issues or patches available.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that might address this specific error or provide additional context.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review the official SAP documentation for the Nota Fiscal process and related configurations to ensure compliance with Brazilian tax regulations.

    By following these steps, you should be able to identify and resolve the cause of the OIH_J1B030 error in your SAP system.

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