How To Fix J_3RF_DDX245 - Incoming invoice &/& is created and parked successfully.

J_3RF_DDX245 - Overview

• Message type: E = Error

• Message class: J_3RF_DDX - Message class for digital documents exchange

• Message number: 245

• Message text: Incoming invoice &/& is created and parked successfully.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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J_3RF_DDX245 - Details

• The SAP error message "J_3RF_DDX245 Incoming invoice &/& is created and parked successfully" is not actually an error message but rather an informational message indicating that an incoming invoice has been successfully created and parked in the system. This message typically appears in the context of the SAP system's handling of incoming invoices, particularly in the context of the Brazilian localization (J_3RF refers to Brazil-specific functionality).
  
  Cause:
  
  The message indicates that the invoice has been processed and is now in a parked status. This means that the invoice is not yet posted to the general ledger but is saved in the system for further review or approval.
  
  
  Solution:
  
  
  Review the Parked Invoice: 
  
  Navigate to the transaction code for parked documents (e.g., FBV0 for parked invoices) to review the details of the parked invoice.
  
  
  
  Approval Process: 
  
  If your organization has an approval workflow, ensure that the necessary approvals are obtained before posting the invoice.
  
  
  
  Post the Invoice: