How To Fix J3RFREG009 - RCD totals differ from previously saved (&3 &4). Old value &1, new: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RFREG - Message class for Customs Declaration Register

• Message number: 009

• Message text: RCD totals differ from previously saved (&3 &4). Old value &1, new: &2

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 J3RFREG009 - RCD totals differ from previously saved (&3 &4). Old value &1, new: &2 ?

  The SAP error message J3RFREG009 indicates that there is a discrepancy between the recorded totals in the system and the totals that are being attempted to be saved. This typically occurs in the context of financial postings or adjustments where the totals calculated do not match the previously saved values.
  Cause:
  
  Data Entry Errors: There may have been manual errors in entering data that led to incorrect totals.
  Concurrent Changes: Another user or process may have modified the data after it was initially saved, leading to a mismatch.
  System Bugs: There could be a bug in the SAP system or a specific transaction that is causing incorrect calculations.
  Configuration Issues: Incorrect configuration in the financial module or related settings may lead to discrepancies in totals.
  Incomplete Transactions: If a transaction was not fully processed or saved, it may lead to inconsistencies in the totals.
  
  Solution:
  
  Review Data Entries: Check the entries that were made to ensure that they are correct and complete. Look for any discrepancies in the amounts.
  Check for Concurrent Changes: Verify if other users are making changes to the same data. If so, coordinate with them to resolve the discrepancies.
  Recalculate Totals: If possible, recalculate the totals manually or through the system to ensure they match.
  Consult Logs: Check the system logs for any errors or warnings that may provide insight into what caused the discrepancy.
  System Update: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known bugs.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) for custom reports or SE11 (Data Dictionary) for checking table structures.
  Documentation: Review SAP documentation or notes related to the specific module you are working with, as they may provide additional context or solutions for this error.
  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 error and implement a solution to resolve it.