How To Fix J3RFREGINV116 - No matching FI document found

J3RFREGINV116 - Overview

• Message type: E = Error

• Message class: J3RFREGINV - Invoice Registration Journal

• Message number: 116

• Message text: No matching FI document found

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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J3RFREGINV116 - Details

• The SAP error message J3RFREGINV116: No matching FI document found typically occurs in the context of the Brazilian localization of SAP, particularly when dealing with the integration of financial documents and invoices. This error indicates that the system is unable to find a corresponding Financial Accounting (FI) document for a given invoice or transaction.
  Causes:
  
  Missing FI Document: The most common cause is that the FI document that should correspond to the invoice does not exist in the system.
  Incorrect Document Flow: There may be an issue with the document flow where the invoice was not properly posted or linked to the FI document.
  Data Entry Errors: There could be errors in the data entry process, such as incorrect document numbers or posting dates.
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent the proper linking of invoices to FI documents.
  Document Deletion: The FI document may have been deleted or reversed