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How To Fix J3R_LEGAL_FORMS335 - If the document type is 3, fill in the field Correction Number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3R_LEGAL_FORMS - Legal forms RU

  • Message number: 335

  • Message text: If the document type is 3, fill in the field Correction Number

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message J3R_LEGAL_FORMS335 - If the document type is 3, fill in the field Correction Number ?

    The SAP error message J3R_LEGAL_FORMS335 typically occurs in the context of legal forms processing, particularly in relation to tax reporting or compliance documents in the SAP system. This specific error indicates that when the document type is set to "3" (which usually refers to a specific type of legal document), the system requires the "Correction Number" field to be filled in.

    Cause:

    The error arises because the system expects a correction number to be provided when processing a document of type "3". This is likely due to the nature of the document, which may pertain to corrections or adjustments in previously submitted legal forms or tax documents.

    Solution:

    To resolve this error, you should:

    1. Identify the Document: Check the document you are trying to process and confirm that it is indeed of type "3".

    2. Fill in the Correction Number:

      • Navigate to the relevant transaction or screen where you are entering the document details.
      • Locate the "Correction Number" field.
      • Enter the appropriate correction number that corresponds to the document you are processing. This number is typically provided based on previous submissions or corrections made.
    3. Validate the Entry: After entering the correction number, ensure that all other required fields are filled out correctly and that the document meets all necessary criteria for submission.

    4. Reprocess the Document: Once the correction number is entered, attempt to save or process the document again.

    Related Information:

    • Document Types: Familiarize yourself with the different document types used in your SAP system, especially those related to legal forms and tax reporting.
    • Correction Numbers: Understand how correction numbers are generated and used in your organization’s processes. This may involve consulting with your finance or compliance team.
    • SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error message.
    • User Permissions: Ensure that you have the necessary permissions to edit and submit the document in question.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.

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