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Message type: E = Error
Message class: J3RSCCD -
Message number: 077
Message text: &1 in subitem &2 does not have a reference to &3 in item &4
The <LS>Sales and Distribution </>(SD) document item that you use as a
reference for the customs declaration subitem, does not have a reference
to the SD document item that is assigned to the customs declaration
item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
J3RSCCD077
- &1 in subitem &2 does not have a reference to &3 in item &4 ?The SAP error message J3RSCCD077 typically indicates that there is a problem with the reference data in a specific item and subitem in the context of a document or transaction. This error often arises in the context of financial or logistics documents where certain references are expected to be linked correctly.
Cause:
The error message J3RSCCD077 occurs when:
This can happen due to:
To resolve this error, you can take the following steps:
Check the Document: Review the document or transaction where the error occurred. Ensure that the subitem is correctly linked to the main item and that all necessary references are present.
Verify Master Data: Ensure that the master data for the items and subitems involved is correctly maintained. This includes checking for any missing or incorrect entries in the relevant tables.
Update References: If the reference is missing, you may need to update the subitem to include the correct reference to the item. This can often be done through the transaction where the error occurred.
Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for the relevant module (e.g., SD, MM, FI) are correctly configured to handle the references.
Check for Notes or Patches: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
Testing: After making the necessary changes, test the transaction again to ensure that the error has been resolved.
If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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