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
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.
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.
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: Inconsistent Tax Data: The tax information (like tax codes, rates, or exemptions) linked to the purchase orders may not be consistent. Incorrect Configuration: The configuration settings for tax determination in the system may not be set up correctly. Missing or Incorrect Tax Information: There may be missing or incorrect tax information in the purchase orders that are being processed. Document Linkage Issues: The system may be having trouble linking the original and correction documents properly due to
Get instant SAP help. Sign up for our Free Essentials Plan.
J_3RF_TP098
Please maintain OKTMO code for Company Code & in Customizing
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. Syst...
J_3RF_TP097
Nothing to merge
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J_3RF_TP100
List1B &/&/& was changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J_3RF_TP101
Field '&': Old value = '&'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.