How To Fix J3RFREGINV036 - Entry with status & cannot be edited


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3RFREGINV - Invoice Registration Journal

  • Message number: 036

  • Message text: Entry with status & cannot be edited

  • Show details Hide details
  • What causes this issue?

    Journal entries with this status and company code cannot be edited.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Maintain <DS:SIMG.V_J_3RFREGCUSEDI>Editing and Deletion Rules</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J3RFREGINV036 - Entry with status & cannot be edited ?

    The SAP error message J3RFREGINV036 typically indicates that you are trying to edit an entry in the system that is in a status that does not allow for editing. This is common in various SAP modules, particularly in the context of financial or regulatory reporting, where certain entries may be locked after they have been processed or finalized.

    Cause:

    The error occurs because:

    1. The entry you are trying to edit has already been processed or finalized.
    2. The status of the entry is set to a value that prohibits further changes (e.g., "Completed," "Posted," or "Locked").
    3. There may be specific business rules or configurations in place that restrict editing based on the status of the document.

    Solution:

    To resolve this error, consider the following steps:

    1. Check the Status: Review the status of the entry you are trying to edit. You can usually find this in the document overview or details. If the status indicates that it is locked or completed, you will not be able to edit it.

    2. Unlock or Change Status: If you have the necessary permissions, you may be able to change the status of the entry. This could involve:

      • Reversing a transaction if applicable.
      • Using a specific transaction code to unlock or change the status (if your organization allows it).
    3. Consult Documentation: Refer to your organization's internal documentation or SAP help resources to understand the specific statuses and their implications.

    4. Contact Support: If you are unsure how to proceed or do not have the necessary permissions, contact your SAP support team or system administrator for assistance. They can provide guidance based on your organization's specific configuration and policies.

    5. Review User Permissions: Ensure that you have the appropriate permissions to edit entries in the system. Sometimes, user roles may restrict access to certain functionalities.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view or manage the status of entries (e.g., FB03 for viewing documents, FB08 for reversing documents).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Training: Consider training sessions or resources on the specific SAP module you are working with to better understand how statuses and editing permissions work.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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