Message type: E = Error
Message class: J_3RCPS - Customer Payment Solution
Message number: 007
Message text: Sales Order & in the table mt_sales_order_inv_total not found.Contact SAP
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
J_3RCPS007
- Sales Order & in the table mt_sales_order_inv_total not found.Contact SAP ?The SAP error message J_3RCPS007 typically indicates that there is an issue related to the sales order data in the system, specifically that the sales order in question is not found in the mt_sales_order_inv_total table. This can occur in various scenarios, such as during invoicing, reporting, or data retrieval processes. Possible Causes: Missing Data: The sales order may not have been properly created or saved, leading to its absence in the mt_sales_order_inv_total table. Data Synchronization Issues: There may be a delay or failure in the data synchronization process between different modules or systems.
Configuration Issues: Incorrect configuration settings in the SAP system could lead to the sales order not being recorded correctly. Authorization Issues: The user may not have the necessary permissions to access the sales order data. Database Issues: There could be underlying database issues, such as corruption or misconfiguration, affecting data retrieval. Solutions: Check Sales Order Creation: Verify that the sales order was created successfully and
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J_3RCPS006
Internal error in the method ICON_CREATE: 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. Syst...
J_3RCPS005
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. Syst...
J_3RCPS008
FI-Invoice &1 &2 in table mt_sales_order_invoices 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. Syst...
J_3RCPS009
Sales Order &1 unblocked, but unblock limit of &2 &3 is not yet reached
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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