How To Fix 9P150 - Record in J_3RTSE for invoice & has reference to wrong line item

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 150

• Message text: Record in J_3RTSE for invoice & has reference to wrong line item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P150 - Record in J_3RTSE for invoice & has reference to wrong line item ?

  The SAP error message 9P150 indicates that there is a discrepancy in the J_3RTSE table, which is related to the Brazilian tax reporting for invoices. Specifically, this error occurs when an invoice references a line item that does not match the expected data in the J_3RTSE table.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Line Item Reference: The invoice may be referencing a line item that does not exist or has been incorrectly entered in the system.
  Data Inconsistency: There may be inconsistencies between the invoice data and the data stored in the J_3RTSE table.
  Configuration Issues: Incorrect configuration in the tax reporting settings or in the invoice processing settings can lead to this error.
  Missing or Incorrect Tax Information: If the tax information related to the invoice is missing or incorrect, it can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Invoice Details: Review the invoice details to ensure that all line items are correctly referenced and that there are no typos or incorrect entries.
  Verify J_3RTSE Table Entries: Check the entries in the J_3RTSE table to ensure that the line items referenced in the invoice exist and are correct.
  Repost the Invoice: If there are discrepancies, you may need to reverse the invoice and repost it with the correct line item references.
  Review Configuration Settings: Ensure that the configuration settings for tax reporting and invoice processing are correctly set up in the system.
  Consult Documentation: Refer to SAP documentation or notes related to the J_3RTSE table and the specific error message for additional guidance.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or customizations.
  
  Related Information:
  
  J_3RTSE Table: This table is used for Brazilian tax reporting and contains information related to tax documents and their line items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for invoice entry, J1B1N for tax reporting) that may help in reviewing and correcting the data.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 9P150 in SAP.