Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 498
Message text: Original transaction not uniquely identified
Several key fields were filled. The data transferred for company code '
&V1&' could concern '&V2&' or '&V3&' (object category: internal key/
external key).
The record will not be transferred.
Only transfer the keys relevant for each respective original
transaction. Check also <DS:TRAN.JBMK>required entry/optional entry
field display</> for the transfer category 'financial object' or
'period values'. If you choose the original transaction required under
'Settings - change selection', the relevant key fields are selected
accordingly. Ensure that all fields that must remain initial (required
entry/optional entry indicators = '4') are initial in the receiver
structure.
Error message extract from SAP system. Copyright SAP SE.
J3498
- Original transaction not uniquely identified ?The SAP error message J3498, "Original transaction not uniquely identified," typically occurs in the context of document processing, particularly when dealing with financial transactions, such as in the case of document reversals or adjustments. This error indicates that the system is unable to uniquely identify the original transaction that is being referenced, which can happen for several reasons. Causes: Duplicate Transactions: There may be multiple transactions that match the criteria for the original transaction, leading to ambiguity. Missing or Incorrect Data: The data provided in the reversal or adjustment request may be incomplete or incorrect, making it difficult for the system to identify the original transaction. Document Status: The original document may be in a status that does not allow for further processing (e.g., it may be locked or already reversed).
Configuration Issues: There may be issues with the configuration of the document types or transaction types in the SAP system. Data Integrity Issues: There could
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J3497
Program error
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J3496
Variable transaction (&1 , &2) does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3499
&2: &3 / &4 (company code &1)
What causes this issue? The transferred record was assigned to the original transaction '&V2&' with the internal key '&V3&...
J3050
Do not create line IDs of cat. 'Comp.' when defining assignment rules
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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