Message type: E = Error
Message class: J3RSPD - J3RSPD
Message number: 002
Message text: Amount for supporting document & & differs from its initial amount.
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.
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.
J3RSPD002
- Amount for supporting document & & differs from its initial amount. ?The SAP error message J3RSPD002 typically occurs in the context of the Russian localization of SAP, particularly when dealing with the processing of supporting documents in the context of tax reporting or financial transactions. This error indicates that there is a discrepancy between the amount of a supporting document and its initial recorded amount.
Cause: The error can arise due to several reasons, including: Manual Adjustments: If the amount of the supporting document has been manually adjusted after it was initially recorded, this can lead to a mismatch. Data Entry Errors: Incorrect data entry during the creation or modification of the supporting document can cause discrepancies. Changes in Tax Regulations: Updates or changes in tax regulations may require adjustments to the amounts recorded in supporting documents. System
Configuration Issues: Incorrect configuration in the SAP system related to document processing or tax reporting can lead to this error.
Solution: To resolve the J3RSPD002 error, you can take the following
Get instant SAP help. Sign up for our Free Essentials Plan.
J3RSPD001
SPD &1 created.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RSCCD311
Cannot delete secondary events if subsequent events exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RSPD003
Company code not specified.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RSPD004
Supp. doc. & & has empty Line Item Number.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.