How To Fix J3RFREGINV105 - The row has not been matched yet

J3RFREGINV105 - Overview

• Message type: E = Error

• Message class: J3RFREGINV - Invoice Registration Journal

• Message number: 105

• Message text: The row has not been matched yet

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.

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J3RFREGINV105 - Details

• The SAP error message J3RFREGINV105: "The row has not been matched yet" typically occurs in the context of the SAP system when dealing with the Russian localization for the registration of invoices. This error indicates that there is an issue with the matching of invoice rows, which is essential for the proper processing of tax reporting and compliance.
  
  Cause:
  
  Unmatched Invoice Rows: The error usually arises when there are invoice rows that have not been matched with corresponding purchase orders or goods receipts. This can happen if the invoice is created without a proper reference to the related documents.
  Data Entry Errors: Incorrect or incomplete data entry during the invoice creation process can lead to mismatches.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for invoice matching.
  Document Status: The status of the invoice or related documents may not allow for matching (e.g., if the