How To Fix J_3RF_TP013 - Corrective invoice &1 is excluded due to reversal of original invoice &2

J_3RF_TP013 - Overview

• Message type: E = Error

• Message class: J_3RF_TP - Messages for Transfer Pricing

• Message number: 013

• Message text: Corrective invoice &1 is excluded due to reversal of original invoice &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_TP013 - Corrective invoice &1 is excluded due to reversal of original invoice &2 ?

  The SAP error message J_3RF_TP013 indicates that a corrective invoice (or credit memo) is being excluded from processing because the original invoice has been reversed. This typically occurs in the context of Brazilian tax compliance, where specific rules govern the handling of invoices and their corrections.
  
  Cause:
  
  Reversal of Original Invoice: The original invoice (invoice &2) has been reversed, which means that it is no longer valid. As a result, any corrective invoice (invoice &1) that is linked to this original invoice cannot be processed.
  Invoice Status: The status of the original invoice may be set to "reversed" or "canceled," which prevents any further actions related to it, including the processing of corrective invoices.
  Data Integrity: The system is designed to maintain data integrity and compliance with tax regulations, which is why it prevents the processing of corrective invoices associated with reversed originals.
  
  
  Solution:
  
  Check Invoice Status: Verify the status of the original invoice (invoice &2).