How To Fix J3RM_RN230 - Value of field &1 for RNPT temp. ID &2 will be ignored

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 230

• Message text: Value of field &1 for RNPT temp. ID &2 will be ignored

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RM_RN230 - Value of field &1 for RNPT temp. ID &2 will be ignored ?

  The SAP error message J3RM_RN230 typically occurs in the context of the Russian localization for SAP, particularly when dealing with the calculation of tax or reporting requirements. This error indicates that a specific value in a field is being ignored due to a problem with the temporary ID associated with the document or transaction.
  Cause:
  The error message is triggered when:
  
  The value of a specific field (denoted as &1 in the message) does not meet the expected criteria or is not valid for the temporary ID (&2).
  There may be inconsistencies in the data being processed, such as incorrect or missing information in the relevant fields.
  The temporary ID may not be properly set up or may not correspond to the expected format or values.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Field Values: Review the values in the fields related to the temporary ID mentioned in the error message. Ensure that they are valid and conform to the expected formats.
  
  
  Validate Temporary ID: Ensure that the temporary ID (&2) is correctly set up in the system. Check if it exists and is properly configured for the transaction you are processing.
  
  
  Review Configuration: If you are working with tax reporting or localization settings, ensure that the configuration for the Russian localization is correctly set up. This may involve checking the settings in the relevant customizing transactions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message. There may be specific guidelines or patches available that address this issue.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the value is being ignored and why.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error.
  Transaction Codes: Familiarize yourself with transaction codes related to tax reporting and localization in SAP, such as J1BT, J1B1N, etc.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.