How To Fix J3RSCCD082 - Purchasing document &1 line item &2 is not found

J3RSCCD082 - Overview

• Message type: E = Error

• Message class: J3RSCCD -

• Message number: 082

• Message text: Purchasing document &1 line item &2 is not found

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 J3RSCCD082 - Purchasing document &1 line item &2 is not found ?

  The SAP error message J3RSCCD082 indicates that a purchasing document (specifically a line item) cannot be found in the system. This error typically occurs in the context of purchasing processes, such as when trying to display, change, or process a purchase order or related document.
  
  Cause:
  
  Document Deletion: The purchasing document or line item may have been deleted or archived.
  Incorrect Document Number: The document number or line item number entered may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary authorizations to view or access the document.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Document Status: The document may be in a status that prevents it from being accessed (e.g., closed or completed).
  
  
  Solution:
  
  Verify Document Number: Double-check the purchasing document number and line item number for accuracy.
  Check Document Status: Use transaction codes like ME23N (Display Purchase Order) to check the status of the document.