How To Fix J3RM_RN075 - Please add item cancelled by Billing Document &1 first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: Please add item cancelled by Billing Document &1 first

What causes this issue?

You are trying to add an RNPT item that contains a Billing document that
cancels another Billing document, but the cancelled document is not in
this RNPT.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please add the cancelled document first.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RM_RN075 - Please add item cancelled by Billing Document &1 first ?

  The SAP error message J3RM_RN075 typically occurs in the context of billing and invoicing processes, particularly when dealing with the cancellation of items in billing documents. The message indicates that there is an attempt to process a billing document that includes items that have been canceled, and the system requires that these canceled items be added back to the document before proceeding.
  
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Canceled Items: The billing document contains items that have been canceled, and the system does not allow processing until these items are addressed.
  Inconsistent Data: There may be inconsistencies in the billing document data, such as missing or incorrect references to canceled items.
  Business Logic: The business rules defined in the SAP system may require that canceled items be explicitly handled before any further processing can occur.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Review the Billing Document: Check the billing