How To Fix J3RGTD046 - Reference document will be reset.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RGTD - Message class for Customs Declaration tracking

• Message number: 046

• Message text: Reference document will be reset.

What causes this issue?

You changed the material in a customs declaration line item that refers
to a document. However, the material you entered may not be correct for
the document being referenced.

System Response

To ensure consistency of data, the system clears the number of the
document and issues this warning message.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RGTD046 - Reference document will be reset. ?

  The SAP error message J3RGTD046, which states "Reference document will be reset," typically occurs in the context of document processing in the SAP system, particularly in the area of tax reporting or document management. This error can arise due to various reasons, including issues with document references, inconsistencies in data, or problems with the configuration of the system.
  Causes:
  
  Missing Reference Document: The reference document that is supposed to be linked to the current document may not exist or may have been deleted.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from correctly linking the documents.
  Configuration Issues: Incorrect configuration settings in the SAP system related to document processing or tax reporting can lead to this error.
  Authorization Issues: Lack of proper authorizations to access or modify the reference document can also trigger this error.
  
  Solutions:
  
  Check Reference Document: Verify if the reference document exists and is accessible. If it has been deleted or is not available, you may need to recreate it or adjust the current document accordingly.
  Data Validation: Review the data associated with the document to ensure there are no inconsistencies. This may involve checking for missing fields or incorrect entries.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the settings related to document processing and tax reporting are correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the reference document. If not, request the appropriate permissions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or SE80 (Object Navigator).
  Documentation: Review SAP documentation related to document management and tax reporting for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.