How To Fix J3RFREGINV106 - Document &1 &2 is already in the list

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RFREGINV - Invoice Registration Journal

• Message number: 106

• Message text: Document &1 &2 is already in the list

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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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RFREGINV106 - Document &1 &2 is already in the list ?

  The SAP error message J3RFREGINV106, which states "Document &1 &2 is already in the list," typically occurs in the context of document processing within the SAP system, particularly in the Russian localization for the registration of invoices or similar documents.
  
  Cause:
  This error usually arises when you attempt to add a document (like an invoice) to a list or a processing queue, but the document is already present in that list. This can happen due to:
  
  Duplicate Entry: The document has already been processed or added to the list.
  User Error: The user may have inadvertently tried to add the same document multiple times.
  System Logic: There may be a logic error in the program that checks for existing documents.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the List: Review the list or queue where you are trying to add the document. Confirm if the document is indeed already present.
  Remove Duplicates: If the