How To Fix J3RFREGINV108 - Doc. &1 &2 is matched as Original/Correction with Journal entry no. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RFREGINV - Invoice Registration Journal

• Message number: 108

• Message text: Doc. &1 &2 is matched as Original/Correction with Journal entry no. &3

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 J3RFREGINV108 - Doc. &1 &2 is matched as Original/Correction with Journal entry no. &3 ?

  The SAP error message J3RFREGINV108 typically relates to issues with document matching in the context of journal entries, particularly in the Russian localization of SAP. This error indicates that the document you are trying to process is being recognized as a correction or original document that has already been matched with a specific journal entry.
  Cause:
  
  Document Matching: The document you are trying to post or process has already been matched with another document (original or correction) in the system.
  Duplicate Entries: There may be an attempt to create a duplicate entry for a document that has already been processed.
  Incorrect Document Type: The document type may not be appropriate for the action you are trying to perform (e.g., trying to post a correction when it should be an original).
  Configuration Issues: There may be configuration settings in the SAP system that are causing the documents to be incorrectly matched.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to process. Ensure that it has not already been processed or matched with another entry.
  Review Journal Entries: Look at the journal entry number mentioned in the error message (&3) to see if it corresponds to the document you are working with. If it does, you may need to adjust your approach based on the existing entry.
  Correct Document Type: Ensure that you are using the correct document type for your transaction. If you are trying to post a correction, make sure that the original document is correctly identified.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.
  Transaction Logs: Check transaction logs for any additional details that might help in diagnosing the issue.
  
  Related Information:
  
  SAP Notes: Look for specific SAP Notes related to error J3RFREGINV108 for any updates or patches that may address this issue.
  Documentation: Review the SAP documentation for the Russian localization (if applicable) to understand how document matching is handled.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.