How To Fix J3RFREGINV049 - Doc. & & &: You chose incorrect document type for output

J3RFREGINV049 - Overview

• Message type: E = Error

• Message class: J3RFREGINV - Invoice Registration Journal

• Message number: 049

• Message text: Doc. & & &: You chose incorrect document type for output

What causes this issue?

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

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.

J3RFREGINV049 - Details

• The SAP error message J3RFREGINV049 typically indicates that there is an issue with the document type selected for output in the context of the Russian VAT reporting or invoicing process. This error often arises when the document type does not match the expected type for the specific output being generated.
  
  Cause:
  
  Incorrect Document Type: The document type selected for the output does not correspond to the type expected by the system for the specific transaction or report.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for the output document type.
  Missing or Incorrect Master Data: The master data for the customer or vendor may not be set up correctly, leading to the selection of an inappropriate document type.
  Transaction Type Mismatch: The transaction type being processed may not support the selected document type.
  
  
  Solution:
  
  Check Document Type: Verify that the document type you are trying to use