How To Fix J3RFREGINV020 - Entry(-ies) saved

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RFREGINV - Invoice Registration Journal

• Message number: 020

• Message text: Entry(-ies) saved

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 J3RFREGINV020 - Entry(-ies) saved ?

  The SAP error message J3RFREGINV020, which states "Entry(-ies) saved," typically indicates that there was an issue with the registration of an invoice in the Russian tax reporting system. This error is often related to the electronic submission of invoices to the Russian tax authorities, particularly in the context of the Russian localization of SAP.
  Cause:
  
  Data Validation Issues: The data being submitted may not meet the required format or validation rules set by the Russian tax authorities.
  Missing Information: Required fields may be missing or incorrectly filled out in the invoice.
  Configuration Issues: There may be issues with the configuration of the SAP system for handling Russian tax reporting.
  Technical Issues: There could be temporary technical issues with the SAP system or the connection to the tax authority's system.
  
  Solution:
  
  Check Data Entries: Review the invoice data for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Ensure that the SAP system is properly configured for Russian tax reporting. This includes checking the settings for tax codes, invoice types, and any relevant localization settings.
  Consult Documentation: Refer to SAP documentation or notes related to the J3RFREGINV020 error for specific guidance on resolving the issue.
  Test Submission: If possible, test the submission of a similar invoice to see if the issue persists. This can help identify if the problem is with specific data or a broader system issue.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes for invoice processing and tax reporting in SAP, such as J3RFREGINV for Russian invoice registration.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify and resolve the issue related to the J3RFREGINV020 error message in SAP.