How To Fix J_3RF_TP012 - Original invoice &1 is reversed; it and its corrections are excluded

J_3RF_TP012 - Overview

• Message type: E = Error

• Message class: J_3RF_TP - Messages for Transfer Pricing

• Message number: 012

• Message text: Original invoice &1 is reversed; it and its corrections are excluded

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_TP012 - Original invoice &1 is reversed; it and its corrections are excluded ?

  The SAP error message J_3RF_TP012 indicates that the original invoice has been reversed, and as a result, it and any associated corrections are excluded from processing. This error typically occurs in the context of tax reporting or invoice processing in SAP, particularly in the Brazilian localization (J_3RF refers to Brazilian tax reporting).
  
  Cause:
  
  Invoice Reversal: The original invoice has been reversed in the system. This means that the invoice is no longer valid for processing, and any corrections or adjustments related to it are also invalidated.
  Tax Reporting: The error often arises during tax reporting processes where the system checks for valid invoices and their corrections. If the original invoice is marked as reversed, the system will exclude it from the report.
  
  
  Solution:
  
  Check Invoice Status: Verify the status of the original invoice in the system. If it has been reversed, you may need to create a new invoice to replace it.
  Review Corrections: If there