How To Fix J3RGTD068 - Item &1: Entry &2 &3 does not exist in &4. Check entry.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 068

  • Message text: Item &1: Entry &2 &3 does not exist in &4. Check entry.

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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?

    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 J3RGTD068 - Item &1: Entry &2 &3 does not exist in &4. Check entry. ?

    The SAP error message J3RGTD068 typically indicates that there is an issue with a specific entry in the system that cannot be found. This error is often related to the configuration or data integrity within the SAP system, particularly in the context of the J3R (Russia) localization or specific modules related to goods movement, inventory, or financial transactions.

    Cause:

    The error message "Item &1: Entry &2 &3 does not exist in &4. Check entry." suggests that:

    • Item &1: Refers to the specific item number or identifier that is being processed.
    • Entry &2 &3: Refers to the specific data (like a code or identifier) that is missing or incorrect.
    • &4: Refers to the table or data structure where the system is trying to find the entry.

    Common causes for this error include:

    1. Missing Master Data: The item or related master data (like material master, vendor, customer, etc.) does not exist in the system.
    2. Incorrect Configuration: The configuration settings for the relevant module may not be set up correctly.
    3. Data Migration Issues: If data was migrated from another system, some entries may not have been transferred correctly.
    4. User Input Error: The user may have entered incorrect data or identifiers.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Master Data:

      • Verify that the item (material, vendor, customer, etc.) exists in the relevant master data tables.
      • Use transaction codes like MM03 (Material Master), BP (Business Partner), or XD03 (Customer Master) to check the existence of the entries.
    2. Review Configuration:

      • Ensure that the configuration settings for the relevant module are correct. This may involve checking settings in SPRO (SAP Customizing Implementation Guide).
      • If the error is related to a specific process (like goods movement), ensure that all necessary settings are in place.
    3. Data Consistency Check:

      • Run consistency checks or reports to identify any inconsistencies in the data that may be causing the issue.
    4. Consult Documentation:

      • Review SAP notes or documentation related to the specific error message for any known issues or patches.
    5. Contact Support:

      • If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for checking master data and configuration.
    • SAP Notes: Search for SAP Notes related to J3RGTD068 for any specific fixes or updates.
    • User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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