How To Fix J3TSE018 - There could be only one event 03 for the full non-confirmed amount


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3TSE - Message Class for J_3RTSE Maintenance Dialog

  • Message number: 018

  • Message text: There could be only one event 03 for the full non-confirmed amount

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  • 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 J3TSE018 - There could be only one event 03 for the full non-confirmed amount ?

    The SAP error message J3TSE018, which states "There could be only one event 03 for the full non-confirmed amount," typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of tax reporting or financial document processing.

    Cause:

    This error usually arises when there is an attempt to create multiple events of type "03" (which often refers to a specific type of transaction or adjustment) for the same non-confirmed amount. In SAP, certain events are designed to be unique for specific amounts to maintain data integrity and avoid duplication. If the system detects that there is already an event of type "03" for the specified amount, it will trigger this error.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Events: Review the existing events related to the transaction in question. You can do this by navigating to the relevant transaction or report in SAP that allows you to view event details.

    2. Identify Duplicates: Look for any existing event of type "03" that corresponds to the non-confirmed amount you are trying to process. If you find one, you will need to determine if it is valid or if it can be adjusted or deleted.

    3. Adjust or Delete: If the existing event is valid and should remain, you will need to adjust your new transaction to avoid creating a duplicate. If the existing event is incorrect or no longer needed, you may delete or reverse it, allowing you to create the new event.

    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding event types and their handling. This can provide additional context on how to manage these events properly.

    5. Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.

    Related Information:

    • Event Types: Understanding the different event types and their purposes in your SAP system can help prevent similar issues in the future.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (like J3TSE for tax events) that can help you navigate and manage events effectively.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.

    By following these steps, you should be able to address the J3TSE018 error and ensure that your financial transactions are processed correctly in SAP.

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