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

J3RM_RN039 - Overview

• 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

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 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