How To Fix J3RFVAT144 - Document &1/&2 posted for invoice &3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 144

• Message text: Document &1/&2 posted for invoice &3/&4

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RFVAT144 - Document &1/&2 posted for invoice &3/&4 ?

  The SAP error message J3RFVAT144 typically relates to issues with the posting of invoices in the context of VAT (Value Added Tax) processing, particularly in the Russian localization of SAP. This error indicates that there is a problem with the document that has been posted, which can be due to various reasons.
  Cause:
  
  Incorrect Document Type: The document type used for the invoice may not be compatible with the VAT processing requirements.
  Missing or Incorrect VAT Information: The invoice may lack necessary VAT details, such as tax codes or amounts.
  Posting Period Issues: The posting period for the invoice may be closed or not open for posting.
  Configuration Issues: There may be configuration issues in the VAT settings or in the document type settings.
  Data Inconsistencies: There may be inconsistencies in the data related to the invoice, such as vendor or customer master data.
  
  Solution:
  
  Check Document Type: Verify that the document type used for the invoice is appropriate for VAT processing.
  Review VAT Information: Ensure that all necessary VAT information is correctly entered in the invoice, including tax codes and amounts.
  Check Posting Period: Confirm that the posting period for the invoice is open. If it is closed, you may need to open it or post the invoice in an open period.
  Configuration Review: Review the configuration settings for VAT in the SAP system to ensure they are set up correctly.
  Data Validation: Validate the data related to the invoice, including vendor and customer information, to ensure there are no inconsistencies.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to review and correct the invoice.
  Debugging: If the issue persists, consider debugging the program or transaction to identify the root cause of the error.
  Consult Documentation: Refer to SAP documentation or help resources specific to the Russian localization for additional context on VAT processing.
  
  If the issue cannot be resolved through these steps, it may be necessary to consult with your SAP support team or a consultant who specializes in SAP VAT processing.