How To Fix J3RM_RN011 - Not all materials are traceable in Billing document &1, please check


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3RM_RN - Message class for RN documents processing

  • Message number: 011

  • Message text: Not all materials are traceable in Billing document &1, please check

  • Show details Hide details
  • What causes this issue?

    You are trying to post a Billing document that contains traceable
    materials as well as non-traceable materials.

    System Response

    You cannot post such documents.

    How to fix this error?

    Please check your document and traceability settings and post Billing
    documents with traceable materials separately from Billing documents
    with non-traceable materials. You can check your traceability settings
    in
    <DS:TRAN.J3RMRNGOODSV>Maintain Material Management Methods for
    Traceability</>.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J3RM_RN011 - Not all materials are traceable in Billing document &1, please check ?

    The SAP error message J3RM_RN011 indicates that not all materials in a billing document are traceable. This typically occurs in scenarios where materials are subject to traceability requirements, such as in industries like pharmaceuticals, food and beverage, or chemicals, where tracking the origin and movement of materials is critical for compliance and quality assurance.

    Cause:

    The error can arise due to several reasons:

    1. Missing Traceability Data: Some materials in the billing document may not have the necessary traceability data (e.g., batch numbers, serial numbers) assigned to them.
    2. Configuration Issues: The system may not be properly configured to handle traceability for certain materials or product types.
    3. Material Master Settings: The material master records for the items in the billing document may not be set up to allow for traceability.
    4. Document Status: The billing document may be in a status that does not allow for the processing of traceable materials.

    Solution:

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

    1. Check Material Master Data:

      • Go to the material master records for the materials in the billing document and ensure that traceability settings (like batch management or serial number management) are correctly configured.
    2. Verify Traceability Data:

      • Ensure that all materials in the billing document have the required traceability data. This may involve checking if batch numbers or serial numbers are assigned to the materials.
    3. Review Billing Document:

      • Open the billing document in question and review the line items. Identify which materials are causing the issue and check their traceability status.
    4. Configuration Settings:

      • If you have access to configuration settings, check the settings related to traceability in the relevant modules (like SD or MM) to ensure they are correctly set up.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on traceability requirements and settings.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Batch Management: If your organization uses batch management, ensure that all relevant materials are properly managed and that batches are assigned.
    • Serial Number Management: For materials that require serial number tracking, ensure that serial numbers are correctly assigned and recorded.
    • Compliance Requirements: Be aware of any industry-specific compliance requirements that may affect traceability and ensure that your processes align with these regulations.

    By following these steps, you should be able to identify and resolve the cause of the J3RM_RN011 error in your SAP system.

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