How To Fix J3RFREGINV112 - Journal entry no. &3 is an Original, wrong FI document no. &1 &2

J3RFREGINV112 - Overview

• Message type: E = Error

• Message class: J3RFREGINV - Invoice Registration Journal

• Message number: 112

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

What causes this issue?

You are trying to match an Original 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.

J3RFREGINV112 - Details

• The SAP error message J3RFREGINV112 typically indicates an issue with a journal entry in the Financial Accounting (FI) module. This error suggests that there is a mismatch or inconsistency with the original document number associated with a journal entry. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Original Document Mismatch: The error occurs when the system expects a specific original document number for a journal entry, but the provided document number does not match the expected one.
  Data Entry Errors: There may have been a mistake during data entry, leading to incorrect document numbers being referenced.
  Document Deletion or Modification: If the original document was deleted or modified after the journal entry was created, it could lead to this error.
  
  Configuration Issues: There may be configuration issues in the system that are causing the mismatch.
  
  
  Solution:
  
  Verify Document Numbers: Check the original document number referenced in the journal entry. Ensure that it matches