How To Fix J_3RCPS001 - Sales Order & in int.table mt_sales_order_total is not found. Contact SAP


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J_3RCPS - Customer Payment Solution

  • Message number: 001

  • Message text: Sales Order & in int.table mt_sales_order_total is not found. Contact SAP

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Check the appropriate entry in the Assignment of Payments to Sales
    Orders (<AB>J_3R_SO_PAYMENTS</>) table. If the entry is correct, contact
    SAP.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J_3RCPS001 - Sales Order & in int.table mt_sales_order_total is not found. Contact SAP ?

    The SAP error message J_3RCPS001 indicates that there is an issue with the sales order data in the internal table mt_sales_order_total. This error typically arises in the context of the SAP system's handling of sales orders, particularly in relation to the Brazilian localization (J_3R refers to Brazil).

    Cause:

    1. Missing Data: The internal table mt_sales_order_total may not have been populated correctly, leading to the error when the system attempts to access it.
    2. Configuration Issues: There may be configuration issues in the sales order processing or in the Brazilian localization settings.
    3. Custom Code: If there are custom developments or enhancements in the sales order processing, they might be causing the issue.
    4. Data Inconsistencies: There could be inconsistencies in the sales order data that prevent the system from processing it correctly.

    Solution:

    1. Check Data Population: Ensure that the internal table mt_sales_order_total is being populated correctly. You may need to debug the relevant program or transaction to see where the data is being fetched or populated.
    2. Review Configuration: Check the configuration settings related to sales orders and Brazilian localization. Ensure that all necessary settings are correctly configured.
    3. Analyze Custom Code: If there are any custom developments, review the code to ensure it is not interfering with the standard processing of sales orders.
    4. Data Consistency Check: Run data consistency checks for sales orders to identify any issues that may need to be resolved.
    5. SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. Contact SAP Support: If the issue persists after checking the above points, it may be necessary to contact SAP support for further assistance. Provide them with the error message and any relevant details about the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to sales order processing, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
    • SAP Documentation: Review SAP documentation related to sales order processing and Brazilian localization for any specific requirements or known issues.
    • Debugging Tools: Use debugging tools in SAP (such as the ABAP debugger) to trace the execution of the program and identify where the error occurs.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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