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

SAP Error Message - Details

• 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 the billing document (identified by &1) is correctly created and that the item (identified by &2) exists. You can do this by checking the billing document in the SAP GUI.
  Verify Temporary ID: Ensure that the temporary ID (identified by &3) is valid and corresponds to the correct entries in the system.
  Data Consistency Check: Perform a consistency check on the data related to the billing document, including customer and material master data.
  Recreate the Document: If the document is corrupted or missing data, consider recreating the billing document.
  Review Configuration: Check the configuration settings for RNPT in the SAP system to ensure they are set up correctly.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for billing and RNPT processes to understand the requirements and configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant context.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.