How To Fix J3RFREGINV083 - No item created in Inv. Journal: Reporting date is empty for &1 &2 &3

J3RFREGINV083 - Overview

• Message type: E = Error

• Message class: J3RFREGINV - Invoice Registration Journal

• Message number: 083

• Message text: No item created in Inv. Journal: Reporting date is empty for &1 &2 &3

What causes this issue?

According to your Customizing settings in the
<DS:SIMG.V_J_3RFREGCUSOFI>Automatic Registration of Outgoing Invoices
from FI</> (view V_J_3RFREGCUSOFI) and the
<DS:SIMG.VV_J_3RFREGCUSOSD>Automatic Registration of Outgoing Invoices
from SD</> (view VV_J_3RFREGCUSOSD) activities, the journal item for
this document must be created as registered, but the reporting date
could not be filled from the selected source.

System Response

The system cannot create a journal entry if there is no reporting date.

How to fix this error?

Please make sure that the document field that you selected in the
<ZK>Tax Reporting Date Source </>column in customizing contains a date
and output the document again.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

J3RFREGINV083 - Details

• The SAP error message J3RFREGINV083 indicates that there is an issue with the inventory journal entry process, specifically that the reporting date is empty for the specified document. This error typically occurs in the context of inventory management and reporting in SAP, particularly in the Russian localization (as indicated by the "J3" prefix).
  
  Cause:
  The primary cause of this error is that the reporting date field is not populated in the relevant document or transaction. This can happen due to various reasons, such as:
  
  Missing Data: The reporting date was not entered when creating the inventory journal entry.
  
  Configuration Issues: There may be issues with the configuration of the inventory management module or the specific transaction being used.
  User Input Error: The user may have overlooked entering the reporting date during the transaction process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Document: Review the document or transaction that triggered the error. Ensure