How To Fix J_3RCPS005 - FI-document &1 &2 &3 not found in int.table mt_bkpf_curr. Contact SAP.

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RCPS - Customer Payment Solution

• Message number: 005

• Message text: FI-document &1 &2 &3 not found in int.table mt_bkpf_curr. 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_3RCPS005 - FI-document &1 &2 &3 not found in int.table mt_bkpf_curr. Contact SAP. ?

  The SAP error message J_3RCPS005 indicates that a financial document (FI-document) cannot be found in the internal table mt_bkpf_curr. This error typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the integration of financial documents in the context of tax reporting or compliance.
  Cause:
  
  
  Missing Document: The specified financial document (identified by the document number and other parameters) does not exist in the internal table that is being referenced. This could be due to:
  
  The document was not created or posted correctly.
  The document was deleted or archived.
  There is a mismatch in the document number or other identifiers.
  
  
  
  Configuration Issues: There may be issues with the configuration of the Brazilian localization settings, which could lead to the system not being able to find the document.
  
  
  Data Consistency: There may be inconsistencies in the database or issues with data migration that have led to the document not being available in the expected table.
  
  
  Solution:
  
  
  Verify Document Existence: Check if the document exists in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document can be retrieved.
  
  
  Check Configuration: Review the configuration settings related to the Brazilian localization. Ensure that all necessary settings for financial document processing are correctly configured.
  
  
  Data Consistency Check: Run consistency checks on the database to ensure that there are no issues with the data. This may involve checking for missing entries or inconsistencies in the relevant tables.
  
  
  Recreate Document: If the document is indeed missing and cannot be found, you may need to recreate it if possible.
  
  
  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 details and any relevant information about the steps leading to the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SE11 (Data Dictionary), and SE80 (Object Navigator) for debugging.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation related to the Brazilian localization for SAP, as it may contain specific guidelines or requirements for handling financial documents.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the error message J_3RCPS005.