How To Fix J_3RF_TP090 - Reference Transaction of correction &/& differs from the original (&/&)

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RF_TP - Messages for Transfer Pricing

• Message number: 090

• Message text: Reference Transaction of correction &/& differs from the original (&/&)

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.

<DS:DE.AWTYP>Reference Transaction</> of the corrective invoice does not
match that of the original invoice.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_TP090 - Reference Transaction of correction &/& differs from the original (&/&) ?

  The SAP error message J_3RF_TP090 typically occurs in the context of the Brazilian tax reporting system, particularly when dealing with the correction of transactions related to the Nota Fiscal (NF) system. This error indicates that there is a discrepancy between the reference transaction for a correction and the original transaction.
  Cause:
  The error message J_3RF_TP090 is triggered when:
  
  The reference transaction for a correction does not match the original transaction in terms of key fields (like document number, date, etc.).
  There may be inconsistencies in the data entered for the correction, such as incorrect document types or missing information.
  The original transaction may have been modified or deleted, leading to a mismatch.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Verify the Original Transaction: Check the original transaction details to ensure that they are correct and have not been altered or deleted. Make sure that the document number and other key fields match.
  
  
  Check Reference Transaction: Ensure that the reference transaction you are using for the correction is indeed the correct one. It should correspond to the original transaction that you are trying to correct.
  
  
  Correct Data Entry: If there are discrepancies in the data entered for the correction, correct them. Ensure that all required fields are filled out correctly and that the document type is appropriate.
  
  
  Consult Documentation: Review SAP documentation or help resources related to Brazilian tax reporting and Nota Fiscal corrections to ensure compliance with local regulations.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like J1B1N for Nota Fiscal) to navigate and check the details of the transactions involved.
  
  
  Contact Support: If the issue persists after verifying the above points, consider reaching out to your SAP support team or consulting with SAP experts who specialize in Brazilian tax compliance.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to J_3RF_TP090 for specific patches or updates that may address known issues.
  Legal Requirements: Ensure that you are compliant with Brazilian tax laws and regulations, as they can frequently change and may affect how corrections are processed.
  Training: Consider training for users involved in tax reporting to minimize errors in transaction handling.
  
  By following these steps, you should be able to identify and resolve the cause of the J_3RF_TP090 error message in SAP.