Message type: E = Error
Message class: J_3RF_TP - Messages for Transfer Pricing
Message number: 116
Message text: Group & is related to comm. trade, but document & is not suitable.
Transaction participant code for similar transaction group &V1& is set
to <ZK>001 Agent</>, <ZK>023 Commission Agent</>, <ZK>002 Principal
</>or <ZK>024 Commitent</><(>,<)> but document &V2& was not found in the
Invoice Journal<(>,<)> in Partner roles in Sales and Distribution or
Materials Management documents, or in the Financial Accounting document
header texts.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
J_3RF_TP116
- Group & is related to comm. trade, but document & is not suitable. ?The SAP error message J_3RF_TP116 typically relates to issues in the context of foreign trade and customs management, particularly in the area of communication trade (comm. trade). This error indicates that there is a problem with the document type or the grouping of documents that are being processed.
Cause: The error message "Group & is related to comm. trade, but document & is not suitable" suggests that the document you are trying to process does not match the expected criteria for the specified group in the context of communication trade. This could be due to several reasons, including: Incorrect Document Type: The document type you are using may not be compatible with the group defined for communication trade.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for the document type and group. Missing Data: Required fields or data may be missing from the document, making
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J_3RF_TP115
Group & flagged 'Principal' but document & in Journal flagged 'Agent'.
What causes this issue? The system has found the document &V2& in the Invoice Journal where the counteragent is flagged as ?Agent?, but the t...
J_3RF_TP114
Group & flagged 'Agent' but document & in Journal flagged 'Principal'.
What causes this issue? The system has found the document &V2& in the Invoice Journal, where the counteragent is flagged as ?Principal?, but ...
J_3RF_TP117
Group & is related to comm. trade, but document & is not suitable.
What causes this issue? Transaction participant code for similar transaction group &V1& is set to <ZK>001 Agent</>, <ZK>023...
J_3RF_TP118
&1 &2 is locked by user &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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