How To Fix J3RFREGINV002 - Corrective VAT invoice data has been reset

J3RFREGINV002 - Overview

• Message type: E = Error

• Message class: J3RFREGINV - Invoice Registration Journal

• Message number: 002

• Message text: Corrective VAT invoice data has been reset

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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J3RFREGINV002 - Details

• The SAP error message J3RFREGINV002 indicates that the corrective VAT invoice data has been reset. This error typically occurs in the context of VAT (Value Added Tax) processing in SAP, particularly when dealing with corrective invoices in the Russian localization of SAP.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Invoice Data: The data entered for the corrective VAT invoice may not meet the required criteria or may be incomplete.
  System 
  Configuration Issues: There may be issues with the configuration settings related to VAT processing in the SAP system.
  User Actions: The user may have inadvertently reset or modified the invoice data, leading to this error.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the corrective invoice correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Invoice Data: Review the corrective VAT invoice data for completeness and accuracy. Ensure that all required fields are