How To Fix J3RM_RN204 - Field &1 for RNPT temp. ID &2 contains wrong value 03

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 204

• Message text: Field &1 for RNPT temp. ID &2 contains wrong value 03

What causes this issue?

You cannot create RNPTs with type of source operation 03 ("Import
IMCD"). Please use Functional Module J_3RF_IMCD_EXT for creation of
IMCDs (RNPTs will be created automatically together with IMCDs) to
create RNPTs together with IMCDs.

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?

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_RN204 - Field &1 for RNPT temp. ID &2 contains wrong value 03 ?

  The SAP error message J3RM_RN204 indicates that there is an issue with a specific field in the RNPT (Russian Tax Reporting) temporary ID. The error message suggests that the field identified by &1 contains an incorrect value, specifically the value 03, for the temporary ID &2.
  Cause:
  
  Incorrect Value: The value 03 in the specified field does not conform to the expected values defined for that field in the context of Russian tax reporting. This could be due to a misconfiguration or incorrect data entry.
  Data Mapping Issues: There may be a mismatch between the data being processed and the expected format or values required by the Russian tax reporting regulations.
  Configuration Errors: The configuration settings in the SAP system for tax reporting may not be set up correctly, leading to invalid values being generated or accepted.
  
  Solution:
  
  Check Field Definition: Review the field definition in the SAP system to understand what values are valid for the field identified by &1. Ensure that the value 03 is acceptable according to the latest tax reporting requirements.
  Correct the Data: If 03 is indeed an invalid value, update the data in the relevant records to reflect a valid value. This may involve changing the value in the database or correcting the input data.
  Review Configuration: Check the configuration settings related to Russian tax reporting in your SAP system. Ensure that all settings align with the current legal requirements and that mappings are correctly defined.
  Consult Documentation: Refer to SAP documentation or the Russian tax authority guidelines to ensure compliance with the latest reporting standards.
  Testing: After making changes, perform a test run to ensure that the error does not reoccur and that the reporting process completes successfully.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling Russian tax reporting issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., J3RZ, J3R1) that are used for Russian tax reporting in SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.