Message type: E = Error
Message class: J_3RCPS - Customer Payment Solution
Message number: 008
Message text: FI-Invoice &1 &2 in table mt_sales_order_invoices 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_3RCPS008
- FI-Invoice &1 &2 in table mt_sales_order_invoices not found.Contact SAP ?The SAP error message J_3RCPS008 typically indicates that there is an issue related to the invoicing process in the context of the Brazilian localization for SAP. This error specifically points to a problem where the system cannot find a corresponding entry in the mt_sales_order_invoices table for the specified invoice.
Cause: Missing Data: The most common cause of this error is that the invoice data for the specified sales order is missing from the mt_sales_order_invoices table. This could happen due to incomplete processing or data not being saved correctly.
Configuration Issues: There may be configuration issues in the SAP system related to the invoicing process or the integration with the Brazilian localization. Database Issues: There could be issues with the database itself, such as corruption or inconsistencies that prevent the system from retrieving the necessary data. Custom Development: If there are custom developments or enhancements in the invoicing process, they might not be functioning correctly, leading
Get instant SAP help. Sign up for our Free Essentials Plan.
J_3RCPS007
Sales Order & in the 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. Syst...
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_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...
J_3RCPS010
Documents not found
What causes this issue? No documents have been found in the Assignment of Payments to Sales Orders (<AB>J_3R_SO_PAYMENTS</>) table.System...
Click on this link to search all SAP messages.