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Message type: E = Error
Message class: J3RM_RN - Message class for RN documents processing
Message number: 085
Message text: Please enter RNPT Internal Number and Year
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.
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J3RM_RN085
- Please enter RNPT Internal Number and Year ?The SAP error message J3RM_RN085 typically occurs in the context of the Russian localization of SAP, particularly when dealing with the registration of transactions related to the Russian tax reporting system. The error message indicates that the system requires the entry of an "RNPT Internal Number" and "Year" for processing.
Cause:
The error is usually triggered when:
- The user attempts to execute a transaction that requires a specific internal number and year for the RNPT (Russian Tax Reporting) but has not provided this information.
- The required fields for RNPT are either empty or incorrectly filled in the transaction screen.
- There may be a configuration issue or missing data in the system related to the RNPT setup.
Solution:
To resolve the error, you can follow these steps:
Check Input Fields: Ensure that you have entered the RNPT Internal Number and Year in the appropriate fields. These fields are typically required for tax reporting transactions.
Verify Configuration: If you are responsible for system configuration, check the settings related to RNPT in the SAP system. Ensure that the necessary parameters are correctly set up.
Consult Documentation: Refer to the SAP documentation or help files related to Russian localization and RNPT reporting. This can provide insights into the required fields and their formats.
User Authorization: Ensure that you have the necessary authorizations to access and enter data related to RNPT. Sometimes, lack of permissions can lead to errors.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to resolve the error message J3RM_RN085 and proceed with your transaction.
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