How To Fix J_3RCPS003 - SO &1 Contr.&2 in table mt_sales_order_inv_total not found.Contact SAP

J_3RCPS003 - Overview

• Message type: E = Error

• Message class: J_3RCPS - Customer Payment Solution

• Message number: 003

• Message text: SO &1 Contr.&2 in table mt_sales_order_inv_total not found.Contact SAP

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_3RCPS003 - SO &1 Contr.&2 in table mt_sales_order_inv_total not found.Contact SAP ?

  The SAP error message "J_3RCPS003 SO &1 Contr.&2 in table mt_sales_order_inv_total not found. Contact SAP" typically indicates that the system is unable to find a specific sales order (SO) and corresponding contract in the table mt_sales_order_inv_total. This error can occur in various scenarios, particularly when dealing with sales order processing, invoicing, or contract management.
  Possible Causes:
  
  Data Integrity Issues: The sales order or contract may not have been properly created or may have been deleted, leading to a missing entry in the mt_sales_order_inv_total table.
  
  Configuration Issues: There may be configuration problems in the system that prevent the proper linking of sales orders and contracts.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the data correctly, leading to this error.
  Database Issues: There could be issues with the database itself, such as corruption or inconsistencies in the data.
  
  Solutions:
  
  Check Data: Verify that the sales order and contract exist