How To Fix J3RFREGINV065 - Check that CC, tax year and period are specified at selection screen.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RFREGINV - Invoice Registration Journal

• Message number: 065

• Message text: Check that CC, tax year and period are specified at selection screen.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RFREGINV065 - Check that CC, tax year and period are specified at selection screen. ?

  The SAP error message J3RFREGINV065 typically occurs in the context of the Russian localization for SAP, particularly when dealing with the generation of tax reports or invoices. This error indicates that certain mandatory fields are not filled in correctly on the selection screen, specifically the Company Code (CC), tax year, and tax period.
  Cause:
  The error is caused by one or more of the following issues:
  
  Missing Company Code: The Company Code field is not filled in or is incorrect.
  Missing Tax Year: The tax year for which the report is being generated is not specified.
  Missing Tax Period: The tax period (month or quarter) is not specified.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Selection Screen:
  
  Go back to the selection screen of the transaction that triggered the error.
  Ensure that the Company Code field is filled in with a valid company code.
  Specify the Tax Year for which you want to generate the report.
  Specify the Tax Period (this could be a month or a quarter, depending on the report requirements).
  
  
  
  Validate Input:
  
  Make sure that the values entered for the Company Code, Tax Year, and Tax Period are valid and exist in the system.
  If you are unsure about the values, you can use the F4 help (search help) to find valid entries.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to access the data for the specified Company Code and period.
  
  
  
  Consult Documentation:
  
  If you are still facing issues, refer to the SAP documentation or help files related to the specific transaction you are using. This can provide additional context or requirements for the fields.
  
  
  
  Contact Support:
  
  If the problem persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to tax reporting in the Russian localization, such as J3RFREGINV (for generating tax invoices).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Localization Settings: Ensure that your SAP system is correctly configured for Russian localization, as this can affect how tax reporting is handled.
  
  By following these steps, you should be able to resolve the error and successfully generate the required tax report or invoice.