How To Fix J3RFREGINV085 - The original document was not found and will not be annulled


J3RFREGINV085 - Overview

  • Message type: E = Error

  • Message class: J3RFREGINV - Invoice Registration Journal

  • Message number: 085

  • Message text: The original document was not found and will not be annulled

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


J3RFREGINV085 - Details

  • The SAP error message J3RFREGINV085 typically indicates that the system is unable to find the original document that you are trying to annul or reverse. This can occur in various scenarios, particularly in the context of document management and financial transactions.
    
    Cause: Document Not Found: The original document may have been deleted, archived, or never created. Incorrect Document Number: The document number you are trying to reverse may be incorrect or mistyped. Authorization Issues: You may not have the necessary permissions to view or reverse the document. Data Consistency Issues: There may be inconsistencies in the database or issues with the document's status. Document Already Annulled: The document may have already been annulled or reversed in a previous transaction.
    Solution: Verify Document Number: Double-check the document number you are trying to reverse to ensure it is correct. Check Document Status: Use transaction codes like FB03 (Display Document) to check the status of the original document. Ensure it exists and

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