How To Fix OIH_J1B860 - Customized Message

SAP Error Message - Details

• Message type: E = Error

• Message class: OIH_J1B - Localization Brazil

• Message number: 860

• Message text: Customized Message

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 OIH_J1B860 - Customized Message ?

  The SAP error message OIH_J1B860 typically relates to issues in the context of Brazil's tax reporting, particularly concerning the handling of the J1B transaction types, which are used for generating tax documents and reports in compliance with Brazilian legislation.
  Cause:
  The error message OIH_J1B860 can occur due to several reasons, including but not limited to:
  
  Incorrect Configuration: The configuration settings for tax reporting may not be set up correctly in the SAP system.
  Missing Data: Required fields or data may be missing in the transaction or master data that is necessary for generating the tax report.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from processing the transaction correctly.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction or access the required data.
  Custom Code Issues: If there are custom developments or enhancements in the system, they may not be functioning as expected.
  
  Solution:
  To resolve the OIH_J1B860 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to tax reporting in the SAP system. Ensure that all necessary settings for the J1B transaction types are correctly configured.
  
  
  Validate Data: Ensure that all required fields in the transaction are filled out correctly. Check for any missing or incorrect data in the master data or transaction data.
  
  
  Review Authorizations: Verify that the user executing the transaction has the necessary authorizations to perform the action.
  
  
  Debug Custom Code: If there are any custom developments, debug the code to identify any issues that may be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the J1B transaction types and the specific error message for additional guidance.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the error.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address the OIH_J1B860 error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to tax reporting in Brazil, such as J1B1N (for generating tax documents) and J1B2N (for reporting).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the OIH_J1B860 error and implement a solution to resolve it.