How To Fix J3RM_RN039 - Company Code &1 is different from Company Code in current RNPT

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: Company Code &1 is different from Company Code in current RNPT

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RM_RN039 - Company Code &1 is different from Company Code in current RNPT ?

  The SAP error message J3RM_RN039 indicates that there is a mismatch between the company code specified in the transaction and the company code associated with the current RNPT (which typically refers to a document or record in the system). This error often arises in the context of financial transactions, particularly in the Russian localization of SAP, where company codes are critical for compliance with local regulations.
  Cause:
  
  
  Company Code Mismatch: The primary cause of this error is that the company code entered in the transaction does not match the company code that is currently set in the RNPT document. This can happen if:
  
  The user is trying to process a document that belongs to a different company code.
  The user has switched company codes in the session but is still trying to work with a document that is tied to a different company code.
  
  
  
  Incorrect Document Reference: The document being referenced may have been created under a different company code, leading to this inconsistency.
  
  
  Configuration Issues: There may be configuration issues in the system that are causing the company codes to not align properly.
  
  
  Solution:
  
  
  Verify Company Code: Check the company code in the transaction you are trying to execute. Ensure that it matches the company code associated with the RNPT document you are working with.
  
  
  Switch Company Code: If you need to work with a different company code, switch to the correct company code in your session. This can usually be done by navigating to the appropriate menu or using transaction codes like OBY6 to change the company code.
  
  
  Check Document Details: Review the details of the document you are trying to process. Ensure that it is indeed meant for the company code you are currently using.
  
  
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the company codes are set up correctly in the system and that there are no underlying configuration issues.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access and process documents for the specified company code.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB60 (Enter Incoming Invoice), or FBL1N (Vendor Line Item Display) to check documents and their associated company codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, especially if you are using a specific version of SAP that may have bugs or known issues.
  Documentation: Review SAP documentation related to company codes and RNPT processing, especially in the context of Russian localization, to understand the requirements and constraints.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.