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Message type: E = Error
Message class: J3RFREGINV - Invoice Registration Journal
Message number: 075
Message text: D/C Indicator for Clearing Documents is not empty
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can set "D/C Indicator for Clearing Documents" when
<DS:DE.J_3RF_BK_INV_OPERTYP>Operation Types for Clearing Documents</>
is checked.
Error message extract from SAP system. Copyright SAP SE.
J3RFREGINV075
- D/C Indicator for Clearing Documents is not empty ?The SAP error message J3RFREGINV075 indicates that there is an issue with the D/C (Debit/Credit) indicator for clearing documents in the context of the Brazilian localization for SAP. This error typically arises when you are trying to process a document that has a D/C indicator that is not empty, which is not allowed in certain operations, such as clearing or posting.
Cause:
The primary cause of this error is that the system expects the D/C indicator for clearing documents to be empty, but it has found that it contains a value. This can happen due to:
- Incorrect Document Configuration: The document you are trying to process may have been incorrectly configured or posted with a D/C indicator that should not be present.
- Data Entry Errors: Manual data entry errors during the posting of documents can lead to this issue.
- System Configuration Issues: There may be issues with the configuration of the clearing process in the SAP system, especially in the context of Brazilian localization.
Solution:
To resolve this error, you can take the following steps:
Check the Document: Review the document that is causing the error. Look for the D/C indicator in the document details and ensure it is set correctly. If it should be empty, you may need to adjust the document.
Adjust the D/C Indicator: If you have access to modify the document, change the D/C indicator to be empty. This may involve reversing the document and reposting it correctly.
Review Configuration: Check the configuration settings related to clearing documents in your SAP system. Ensure that the settings align with the requirements for Brazilian localization.
Consult Documentation: Refer to SAP notes or documentation specific to the Brazilian localization (J3R) for any additional requirements or known issues related to this error.
Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and the nature of the error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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