How To Fix J3RM_RN212 - Item &2 of Billing Document &1 does not exist for RNPT temp. ID &3

J3RM_RN212 - Overview

• Message type: E = Error

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

• Message number: 212

• Message text: Item &2 of Billing Document &1 does not exist for RNPT temp. ID &3

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_RN212 - Item &2 of Billing Document &1 does not exist for RNPT temp. ID &3 ?

  The SAP error message J3RM_RN212 indicates that there is an issue with a billing document in the context of the Russian localization for SAP. Specifically, it states that an item in the billing document does not exist for a specified temporary ID. This error typically arises in the context of the Russian tax reporting requirements, particularly when dealing with the Russian National Payment Tax (RNPT) functionality.
  
  Cause:
  
  Missing Item: The item referenced in the billing document does not exist in the system. This could be due to a deletion or an incorrect reference.
  Incorrect Temporary ID: The temporary ID specified in the error message may not correspond to any existing records in the system.
  Data Inconsistency: There may be inconsistencies in the data between the billing document and the underlying master data (e.g., customer, material).
  
  Configuration Issues: There may be configuration issues related to the RNPT settings in the SAP system.
  
  
  Solution:
  
  Check Billing Document: Verify that