Message type: E = Error
Message class: J_3RF_TP - Messages for Transfer Pricing
Message number: 117
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 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_TP117
- Group & is related to comm. trade, but document & is not suitable. ?The SAP error message J_3RF_TP117 typically relates to issues in the context of foreign trade and customs management, particularly in the area of communication with external systems or processes. This error indicates that a specific group (likely a group of documents or transactions) is not suitable for the operation being attempted.
Cause: Document Type Mismatch: The document type you are trying to process may not be compatible with the group you are working with. This can happen if the document type is not configured correctly for the specific transaction or if it does not meet the criteria set for that group.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for the communication trade processes. This could include settings related to document types, groups, or the specific customs processes. Missing Data: Required data for the document or transaction may be missing or incomplete, leading to
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J_3RF_TP116
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_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_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...
J_3RF_TP119
Entry &1 &2 was deleted while processing by another user
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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