How To Fix J_3RF_TP099 - Original &/& and correction &/& linked with different Purchase Orders


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J_3RF_TP - Messages for Transfer Pricing

  • Message number: 099

  • Message text: Original &/& and correction &/& linked with different Purchase Orders

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  • 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.



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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message J_3RF_TP099 - Original &/& and correction &/& linked with different Purchase Orders ?

    The SAP error message J_3RF_TP099 typically relates to issues with the handling of tax data in the context of Brazilian tax regulations, particularly when dealing with multiple purchase orders. This error can occur in scenarios involving the Brazilian localization of SAP, where tax calculations and reporting are critical.

    Cause:

    The error message J_3RF_TP099 usually indicates that there is a mismatch or inconsistency in the tax data associated with different purchase orders. This can happen due to several reasons, including:

    1. Inconsistent Tax Data: The tax information (like tax codes, rates, or exemptions) linked to the purchase orders may not be consistent.
    2. Incorrect Configuration: The configuration settings for tax determination in the system may not be set up correctly.
    3. Missing or Incorrect Tax Information: There may be missing or incorrect tax information in the purchase orders that are being processed.
    4. Document Linkage Issues: The system may be having trouble linking the original and correction documents properly due to discrepancies in the data.

    Solution:

    To resolve the J_3RF_TP099 error, you can follow these steps:

    1. Check Tax Data: Review the tax data associated with the purchase orders in question. Ensure that the tax codes and rates are consistent across all related documents.

    2. Review Configuration: Verify the configuration settings for tax determination in the SAP system. Ensure that they are set up according to the requirements of Brazilian tax legislation.

    3. Correct Purchase Orders: If there are discrepancies in the purchase orders, correct them. This may involve updating the tax information or ensuring that all related documents are properly linked.

    4. Use Transaction Codes: Utilize relevant transaction codes (like ME23N for display or ME22N for change) to access and modify the purchase orders as needed.

    5. Consult Documentation: Refer to SAP documentation or notes related to Brazilian tax handling for any specific guidelines or updates that may apply.

    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address this error.

    Related Information:

    • SAP Notes: Check for any SAP Notes related to J_3RF_TP099, as they may provide additional insights or solutions.
    • Brazilian Localization: Familiarize yourself with the Brazilian localization requirements in SAP, as they can be complex and may require specific configurations.
    • Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that tax calculations are accurate.

    By following these steps, you should be able to identify the cause of the J_3RF_TP099 error and implement a solution to resolve it.

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