How To Fix J3RFREGINV086 - Original document for &1 is not found

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RFREGINV - Invoice Registration Journal

• Message number: 086

• Message text: Original document for &1 is not found

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RFREGINV086 - Original document for &1 is not found ?

  The SAP error message J3RFREGINV086 indicates that the original document for a specific reference (denoted by &1) cannot be found in the system. This error typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with electronic invoicing (NF-e) or related processes.
  Causes:
  
  Missing Document: The original document (such as an invoice or a related document) has not been created or has been deleted from the system.
  Incorrect Document Reference: The reference number provided may be incorrect or does not match any existing document in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the document not being recognized.
  Authorization Issues: The user may not have the necessary permissions to view or access the original document.
  Configuration Issues: There may be configuration problems in the SAP system related to document management or electronic invoicing.
  
  Solutions:
  
  Verify Document Existence: Check if the original document exists in the system. You can do this by searching for the document using its reference number in the relevant transaction (e.g., FB03 for viewing documents).
  Check Document Reference: Ensure that the reference number you are using is correct and corresponds to an existing document.
  Review User Authorizations: Make sure that the user has the necessary authorizations to access the document. If not, contact your SAP security administrator to adjust the permissions.
  Recreate the Document: If the document is missing and cannot be found, you may need to recreate it based on the available data.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and notes that can resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), J1BNF (NF-e Management), and others that may be related to electronic invoicing.
  Documentation: Review SAP documentation related to electronic invoicing in Brazil, as it may provide insights into common issues and their resolutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message J3RFREGINV086 effectively.