Journal entry no. &3 is a Correction, wrong FI document no. &1 &2
Message type: E = Error
Message class: J3RFREGINV - Invoice Registration Journal
Message number: 111
Message text: Journal entry no. &3 is a Correction, wrong FI document no. &1 &2
What causes this issue?
You are trying to match a Correction Invoice Journal entry with an FI
document of another type.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
J3RFREGINV110 Selected vendors are not customized for proccesing of e-invoices
J3RFREGINV109 No incoming e-invoices in the Journal found
J3RFREGINV112 Journal entry no. &3 is an Original, wrong FI document no. &1 &2
J3RFREGINV113 Select at least one row where Revision is to be skipped
