How To Fix J_3RF_TP016 - Amount < or = 0. Check original invoice &1 and its corrections

J_3RF_TP016 - Overview

• Message type: E = Error

• Message class: J_3RF_TP - Messages for Transfer Pricing

• Message number: 016

• Message text: Amount < or = 0. Check original invoice &1 and its corrections

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_TP016 - Amount < or = 0. Check original invoice &1 and its corrections ?

  The SAP error message J_3RF_TP016 typically occurs in the context of the Brazilian tax reporting and invoicing system, particularly when dealing with the Nota Fiscal (NF) and its related transactions. This error indicates that there is an issue with the amount being processed, specifically that it is less than or equal to zero, which is not acceptable for the transaction being attempted.
  
  Cause:
  
  Incorrect Invoice Amount: The original invoice or its corrections may have been entered with an amount that is zero or negative.
  Data Entry Errors: There may have been a mistake during data entry, leading to incorrect amounts being recorded.
  Invoice Corrections: If there are corrections to an invoice, the corrected amount may not have been properly calculated or entered.
  Tax Calculation Issues: There may be issues with how taxes are being calculated, leading to a situation where the net amount is zero or negative.
  
  
  Solution:
  
  Check Original Invoice: Review the original invoice referenced in