How To Fix J3RFREGINV048 - Doc. & & &: The document has another source type in Journal

J3RFREGINV048 - Overview

• Message type: E = Error

• Message class: J3RFREGINV - Invoice Registration Journal

• Message number: 048

• Message text: Doc. & & &: The document has another source type in Journal

What causes this issue?

You are printing a VAT invoice, but the document is registered in the
Outgoing Invoice Journal as a Unified Transfer Document.

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?

Choose another correspondence type or output type for printing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

J3RFREGINV048 - Details

• The SAP error message J3RFREGINV048 typically indicates that there is a mismatch in the source type of a document in the journal entry. This error often arises in the context of financial transactions, particularly in the Russian localization of SAP, where specific regulations and configurations apply.
  
  Cause:
  The error message suggests that the document you are trying to process has a source type that does not match the expected source type defined in the journal configuration. This can happen due to several reasons:
  
  Incorrect Document Type: The document type used in the transaction does not align with the source type expected in the journal.
  
  Configuration Issues: The journal configuration may not be set up correctly to accept the document type you are trying to post.
  Data Entry Errors: There may be a mistake in the data entry, such as selecting the wrong document type or source type.
  
  
  Solution:
  To resolve this error, you can take the following