How To Fix 6J003 - No returned debit memo is selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 6J - Messages for Returned Debit Memos in RE

• Message number: 003

• Message text: No returned debit memo is selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6J003 - No returned debit memo is selected ?

  The SAP error message 6J003: "No returned debit memo is selected" typically occurs in the context of processing debit memos in the SAP system, particularly when dealing with returned items or adjustments in financial transactions. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Matching Debit Memo: The error indicates that there are no debit memos available for selection that match the criteria specified in your transaction or report.
  Incorrect Selection Criteria: The filters or selection criteria you are using may not correspond to any existing debit memos in the system.
  Authorization Issues: There may be restrictions on your user role that prevent you from accessing certain debit memos.
  Data Integrity Issues: There could be issues with the data in the system, such as missing or incorrectly entered information.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct. Make sure you are looking for the right date range, document type, or other relevant parameters.
  Verify Data: Ensure that the debit memos you expect to see are actually created and exist in the system. You can do this by checking the relevant tables or using transaction codes like FB03 (Display Document) to look for specific debit memos.
  User Authorizations: Check if your user role has the necessary authorizations to view and select debit memos. You may need to contact your SAP security administrator for assistance.
  Consult with IT Support: If you suspect data integrity issues or if the problem persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.
  Use Alternative Transactions: If applicable, try using different transaction codes or methods to process the debit memo, as there may be alternative ways to achieve your goal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB65 (Enter Credit Memo), and FB70 (Enter Outgoing Invoice) to understand how debit memos are processed.
  SAP Documentation: Refer to SAP Help documentation for detailed information on handling debit memos and related financial transactions.
  Community Forums: Consider checking SAP community forums or support sites for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.