How To Fix J3RFREG027 - No data was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RFREG - Message class for Customs Declaration Register

• Message number: 027

• Message text: No data was selected

What causes this issue?

The system could not find any documents to select.

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?

You can do the following:
1. Check your selection screen parameters.
2. Check the list of floating documents (click on the <ZK>Floating
Documents </>pushbutton).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RFREG027 - No data was selected ?

  The SAP error message J3RFREG027: No data was selected typically occurs in the context of the Russian localization of SAP, particularly when dealing with the registration of transactions for VAT (Value Added Tax) or other reporting purposes. This error indicates that the system did not find any data that meets the criteria specified in the report or transaction you are trying to execute.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria (such as date range, company code, or other filters) may be too restrictive, resulting in no data being returned.
  Data Not Available: There may be no relevant data in the system for the specified criteria. This could be due to missing postings or transactions that have not been recorded.
  Configuration Issues: There may be issues with the configuration of the VAT reporting or the related settings in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to view the data, leading to the appearance of no data being available.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you are using. Ensure that the date range, company code, and other filters are set correctly and are not too restrictive.
  Check Data Availability: Verify that there are transactions or postings in the system that should meet the criteria. You can do this by running a different report or checking the relevant tables directly.
  Configuration Check: Ensure that the VAT configuration is set up correctly. This may involve checking the settings in the SAP configuration (SPRO) related to VAT reporting.
  User Authorizations: Confirm that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team to ensure proper access rights.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are using. There may be known issues or additional steps required for certain configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to VAT reporting in the Russian localization, such as J3RF or J3RFTAX.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.