Do you have any question about this error?
Message type: E = Error
Message class: J3RGTD - Message class for Customs Declaration tracking
Message number: 179
Message text: Corresponding canceled document &1 is not assigned to an IMCD. Run again.
You are trying to assign to a customs declaration document &SYST-MSGV1&
<(>,<)> which cancels document &SYST-MSGV2&, but the original document
has not yet been assigned to a customs declaration.
The system cannot assign a cancelling document to a customs declaration
until the original document has been assigned.
Assign the original document and then run the program again.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
J3RGTD179
- Corresponding canceled document &1 is not assigned to an IMCD. Run again. ?The SAP error message J3RGTD179 indicates that there is a problem related to the integration of the document with the Inventory Management and Controlling Document (IMCD). Specifically, it suggests that a corresponding canceled document is not assigned to an IMCD, which is necessary for the system to process the transaction correctly.
Cause:
- Missing Assignment: The canceled document (e.g., a goods movement or invoice) is not properly linked to an IMCD. This can happen if the document was created or modified incorrectly, or if there was an issue during the posting process.
- Data Inconsistency: There may be inconsistencies in the data due to manual changes, system errors, or incomplete transactions.
- Configuration Issues: There might be configuration settings in the system that are not set up correctly, leading to the inability to link documents properly.
Solution:
- Check Document Assignment: Verify if the canceled document is correctly assigned to an IMCD. You can do this by checking the document flow in the relevant transaction (e.g., MB03 for material documents).
- Repost the Document: If the assignment is missing, you may need to repost the document or create a new document that correctly links to the IMCD.
- Review Configuration: Ensure that the configuration settings for the relevant modules (e.g., Inventory Management, Controlling) are correctly set up to allow for proper document linking.
- Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the issue.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
J3RGTD173
Duties value is not empty. Calculated Duties were not copied
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RGTD171
Item & : No percentage value for tax code &.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
J3RGTD180
Specify selection criteria for Material Documents.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RGTD181
Specify selection criteria for Billing Documents.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.