How To Fix J3RFVAT012 - Select at least one unlocked item with missing FI invoice

J3RFVAT012 - Overview

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 012

• Message text: Select at least one unlocked item with missing FI invoice

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 J3RFVAT012 - Select at least one unlocked item with missing FI invoice ?

  The SAP error message J3RFVAT012 typically occurs in the context of the VAT (Value Added Tax) reporting process, particularly when dealing with the Russian localization of SAP. This error indicates that the system requires at least one unlocked item that is missing a Financial Accounting (FI) invoice to proceed with the VAT reporting or processing.
  
  Cause:
  The error arises due to the following reasons:
  
  Missing FI Invoice: The system is looking for an FI invoice associated with a transaction, but it cannot find one.
  Locked Items: The items in question may be locked, meaning they cannot be processed until they are unlocked.
  Incomplete Data: There may be incomplete or incorrect data in the relevant documents that prevents the system from identifying the necessary FI invoice.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Missing Invoices:
  
  Go to the relevant transaction or report where the error occurred.
  Verify if there are any transactions that should have