How To Fix J3RF_CASHFLOW006 - Document &1 &2 &3 is assigned twice

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RF_CASHFLOW - Cash Flow Statement (China, Russia)

• Message number: 006

• Message text: Document &1 &2 &3 is assigned twice

What causes this issue?

Document &1 &2 &3 assigned to more than one report row.

System Response

Several rows in cash flow statement version have same or overlapping
account assignments. As a result one document assigned to more than one
report row. The situation doesn't prevent generation of the report but
potentially can lead to incorrect reporting figures.

How to fix this error?

Check cash flow statement version and make sure that there is no
overlapping account assignments.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RF_CASHFLOW006 - Document &1 &2 &3 is assigned twice ?

  The SAP error message J3RF_CASHFLOW006 indicates that a document is assigned multiple times in the cash flow reporting process. This typically occurs in the context of financial reporting, where a document (like an invoice or payment) is expected to be unique in its assignment to a cash flow item.
  
  Cause:
  The error can be caused by several factors:
  
  Duplicate Assignments: The same document is inadvertently assigned to more than one cash flow item or transaction.
  Data Entry Errors: Manual entry mistakes where the same document number is entered multiple times.
  
  Configuration Issues: Incorrect settings in the cash flow reporting configuration that allow for duplicate assignments.
  Data Migration Issues: If data was migrated from another system, duplicates may have been created during the migration process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Duplicates:
  
  Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., BSIK, BSAK) for duplicate entries of the document in question.
  Review