Message type: E = Error
Message class: J3RM_RN - Message class for RN documents processing
Message number: 060
Message text: Cannot create RNPT based on a write-off doc., please select incoming doc.
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J3RM_RN060
- Cannot create RNPT based on a write-off doc., please select incoming doc. ?The SAP error message "J3RM_RN060 Cannot create RNPT based on a write-off doc., please select incoming doc." typically occurs in the context of the SAP system when dealing with financial documents, particularly in the area of revenue recognition or write-offs. This error indicates that the system is unable to create a Revenue Recognition Posting Transaction (RNPT) because the document you are trying to process is a write-off document, which is not suitable for this operation.
Cause: Document Type: The document you are trying to process is a write-off document, which is not eligible for creating a Revenue Recognition Posting Transaction. Incorrect Document Selection: The system expects an incoming document (like an invoice or a sales order) rather than a write-off document.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected document types for revenue recognition.
Solution: Select the Correct Document: Ensure that you are selecting an appropriate
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