How To Fix J_3RF_TP107 - Entry with Company Code &1 and ID &2 is marked for deletion

J_3RF_TP107 - Overview

• Message type: E = Error

• Message class: J_3RF_TP - Messages for Transfer Pricing

• Message number: 107

• Message text: Entry with Company Code &1 and ID &2 is marked for deletion

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_TP107 - Entry with Company Code &1 and ID &2 is marked for deletion ?

  The SAP error message "J_3RF_TP107 Entry with Company Code &1 and ID &2 is marked for deletion" typically indicates that a specific entry in the system, identified by the company code and ID provided, has been flagged for deletion. This can occur in various contexts, such as when dealing with tax reporting or financial data.
  
  Cause:
  
  Marked for Deletion: The entry in question has been marked for deletion in the system. This could be due to a manual action taken by a user or as part of a data cleanup process.
  Data Integrity Issues: The entry may have been flagged due to inconsistencies or issues identified during data validation processes.
  Configuration Changes: Changes in configuration settings or business processes may lead to certain entries being marked for deletion.
  
  
  Solution:
  
  Check the Entry: Verify the entry with the specified company code and ID. You can do this by navigating to the relevant transaction or table in SAP.
  Unmark