How To Fix J3RFREGINV091 - Fields ôOrig. Rev. Inv. No.ö and ôOrig. Rev. Inv. Yearö should be empty

J3RFREGINV091 - Overview

• Message type: E = Error

• Message class: J3RFREGINV - Invoice Registration Journal

• Message number: 091

• Message text: Fields ôOrig. Rev. Inv. No.ö and ôOrig. Rev. Inv. Yearö should be empty

What causes this issue?

You are creating a corrective invoice or revision of a corrective
invoice, but you filled the <LS>Orig. Rev. Inv. No.</> or the <LS>Orig.
Rev. Inv. Year</> fields under the <LS>Original Invoice </>group box.

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?

Enter a revision document number and year under the <LS>Corrective
Invoice </>group box only.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

J3RFREGINV091 - Details

• The SAP error message J3RFREGINV091, which states that the fields "Orig. Rev. Inv. No." and "Orig. Rev. Inv. Year" should be empty, typically occurs in the context of revenue recognition or invoice processing in the SAP system. This error is often related to the handling of revenue recognition documents, particularly when there are inconsistencies in the data being processed.
  
  Cause:
  
  
  Incorrect Data Entry: The fields "Orig. Rev. Inv. No." and "Orig. Rev. Inv. Year" are expected to be empty for certain types of transactions, such as when creating a new revenue recognition document. If these fields are populated, it indicates that the system is expecting a different type of transaction.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate when these fields should be populated or left empty. If the configuration is not aligned with the business process, it can lead to this error.
  
  
  Document Type Mismatch: The document type