How To Fix J3RFVAT117 - The invoice &1 is not paid in full

J3RFVAT117 - Overview

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 117

• Message text: The invoice &1 is not paid in full

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 J3RFVAT117 - The invoice &1 is not paid in full ?

  The SAP error message J3RFVAT117, which states "The invoice &1 is not paid in full," typically occurs in the context of VAT (Value Added Tax) processing in SAP, particularly in the Russian localization (as indicated by the "J3" prefix). This error indicates that there is an issue with the payment status of a specific invoice.
  
  Cause:
  
  Partial Payment: The invoice referenced in the error message has been partially paid, meaning that the total amount due has not been settled.
  Payment Differences: There may be discrepancies between the invoice amount and the amount that has been paid, possibly due to discounts, adjustments, or errors in payment processing.
  Payment Terms: The payment terms associated with the invoice may not have been met, leading to the invoice being considered unpaid in full.
  Accounting Entries: There may be issues with the accounting entries related to the invoice, such as incorrect postings or missing entries.
  
  
  Solution:
  
  Check Payment Status: Review the payment