How To Fix J3RFREGINV111 - Journal entry no. &3 is a Correction, wrong FI document no. &1 &2

J3RFREGINV111 - Overview

• Message type: E = Error

• Message class: J3RFREGINV - Invoice Registration Journal

• Message number: 111

• Message text: Journal entry no. &3 is a Correction, wrong FI document no. &1 &2

What causes this issue?

You are trying to match a Correction Invoice Journal entry with an FI
document of another type.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

J3RFREGINV111 - Details

• The SAP error message J3RFREGINV111 indicates that there is an issue with a journal entry that is being processed as a correction, but it references an incorrect Financial Accounting (FI) document number. This error typically arises in the context of financial document corrections, particularly in the Russian localization of SAP, where specific regulations and processes must be followed.
  
  Cause:
  
  Incorrect Document Reference: The journal entry you are trying to process as a correction is referencing an FI document number that does not match the expected format or does not exist.
  Document Status: The original document may have been deleted, archived, or is in a status that does not allow for corrections.
  Data Entry Error: There may have been a manual error in entering the document number or the correction entry.
  
  
  Solution:
  
  Verify Document Number: Check the FI document number referenced in the error message. Ensure that it is correct and exists in the system.
  Check Document Status: