How To Fix J3RFREGINV118 - Document is irrelevant for processing


J3RFREGINV118 - Overview

  • Message type: E = Error

  • Message class: J3RFREGINV - Invoice Registration Journal

  • Message number: 118

  • Message text: Document is irrelevant for processing

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  • 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.



    What else can you do?

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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


J3RFREGINV118 - Details

  • The SAP error message J3RFREGINV118: Document is irrelevant for processing typically occurs in the context of the Russian localization for SAP, particularly when dealing with the processing of invoices or documents related to tax reporting.
    
    Cause: This error can arise due to several reasons, including: Document Status: The document you are trying to process may not be in a valid status for the operation you are attempting. For example, it might be already processed, canceled, or not yet posted. Document Type: The document type may not be relevant for the specific processing you are trying to perform. For instance, certain document types may not be applicable for tax reporting or other specific functions. Missing Data: Required fields or data may be missing from the document, making it irrelevant for processing. This could include missing tax codes, amounts, or other critical information.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned

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