How To Fix J3RSCCD202 - Enter a reference

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RSCCD -

• Message number: 202

• Message text: Enter a reference

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RSCCD202 - Enter a reference ?

  The SAP error message J3RSCCD202: "Enter a reference" typically occurs in the context of the Russian localization of SAP, particularly when dealing with the Russian tax reporting or related functionalities. This error indicates that a required reference field has not been filled in, which is necessary for the transaction or process you are trying to execute.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Reference Field: The reference field that is required for the transaction is empty. This could be a document number, invoice reference, or any other identifier that is mandatory for the process.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out for compliance with Russian tax regulations.
  Data Entry Error: The user may have overlooked entering the required reference information during data entry.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Required Fields: Review the transaction screen to identify any fields marked as mandatory (often indicated with an asterisk). Ensure that all required fields, especially the reference field, are filled in.
  Enter the Reference: If you find that the reference field is empty, enter the appropriate reference information. This could be a document number, invoice number, or any other relevant identifier.
  Review Configuration: If you are unsure about what needs to be entered, consult with your SAP administrator or a functional consultant who specializes in the Russian localization to ensure that the system is configured correctly.
  Consult Documentation: Refer to SAP documentation or help resources specific to the Russian localization for guidance on the required fields and their significance.
  Test the Transaction: After entering the required information, try to execute the transaction again to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on the required fields for Russian localization.
  User Training: Ensure that users are trained on the specific requirements for entering data in the Russian localization of SAP, as this can help prevent similar errors in the future.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By ensuring that all required fields are filled out correctly, you should be able to resolve the J3RSCCD202 error and proceed with your transaction.