How To Fix J_3RF_TP095 - Infinity cycle. Original document cannot be found. An example: &/&/&

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RF_TP - Messages for Transfer Pricing

• Message number: 095

• Message text: Infinity cycle. Original document cannot be found. An example: &/&/&

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_TP095 - Infinity cycle. Original document cannot be found. An example: &/&/& ?

  The SAP error message J_3RF_TP095, which indicates an "Infinity cycle" and states that the "Original document cannot be found," typically arises in the context of the Brazilian tax reporting and electronic invoicing (NF-e) processes. This error can occur when there is an issue with the document flow or when the system is unable to trace the original document due to incorrect or missing data.
  Causes:
  
  Missing Original Document: The original document that is supposed to be referenced may not exist in the system or may have been deleted.
  Incorrect Document Flow: There may be an issue with the document flow, such as incorrect references or links between documents.
  Data Inconsistencies: Inconsistencies in the data, such as incorrect document numbers or dates, can lead to the system being unable to find the original document.
  Configuration Issues: Incorrect configuration in the SAP system related to document types or tax reporting settings can also lead to this error.
  Infinity Loop in Processing: The system may be caught in a loop trying to resolve the document references, leading to an "infinity cycle."
  
  Solutions:
  
  Check Document Existence: Verify that the original document exists in the system. You can do this by checking the relevant tables or using transaction codes like VF03 (Display Billing Document) or ME23N (Display Purchase Order).
  Review Document Flow: Ensure that the document flow is correct. Check if the document is properly linked to its original and subsequent documents.
  Correct Data Entries: Look for any inconsistencies in the document data, such as incorrect document numbers, dates, or references. Correct any discrepancies found.
  Configuration Review: Review the configuration settings related to the Brazilian tax reporting and electronic invoicing. Ensure that all necessary settings are correctly configured.
  Debugging: If the issue persists, consider debugging the process to identify where the system is getting stuck in the cycle. This may require technical assistance from an SAP ABAP developer.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03, ME23N, and others that may help in troubleshooting.
  SAP Documentation: Review SAP documentation related to Brazilian tax compliance and electronic invoicing for additional context and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.