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

SAP Error Message - Details

• 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.

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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 for Deletion: If the entry is indeed marked for deletion and you need it to be active, you can unmark it. This typically involves:
  
  Accessing the relevant transaction (e.g., transaction code for the specific module).
  Locating the entry and changing its status to active.
  
  
  Consult with Your Team: If you are unsure why the entry was marked for deletion, consult with your finance or data management team to understand the implications of unmarking it.
  Data Cleanup: If the entry is no longer needed, consider whether it should be permanently deleted or if it should remain marked for deletion for record-keeping purposes.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or modify the entries (e.g., FB03 for viewing financial documents, or J1BTAX for tax-related entries).
  Authorization: Ensure you have the necessary authorizations to make changes to the entries in question.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling marked entries, as processes may vary based on specific implementations or configurations.
  
  If the issue persists or if you encounter further complications, it may be beneficial to reach out to your SAP support team or consult SAP Notes for additional troubleshooting steps.