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Message type: E = Error
Message class: J3RFREGINV - Invoice Registration Journal
Message number: 113
Message text: Select at least one row where Revision is to be skipped
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J3RFREGINV113
- Select at least one row where Revision is to be skipped ?The SAP error message J3RFREGINV113 typically occurs in the context of the Russian localization for SAP, particularly when dealing with inventory management and regulatory reporting. This error indicates that the system requires at least one row to be selected where the revision is to be skipped, which is often related to the processing of inventory adjustments or regulatory reports.
Cause:
The error arises when the user attempts to execute a transaction or report that requires specific selections of inventory items or revisions, but none have been selected. This can happen due to:
- No Selection Made: The user has not selected any inventory items or revisions that meet the criteria for processing.
- Incorrect Filter Settings: The filters applied may not match any existing records, leading to an empty selection.
- Data Entry Issues: There may be issues with how the data is entered or structured in the system.
Solution:
To resolve the error, you can follow these steps:
Select Rows: Ensure that you select at least one row in the inventory list where the revision is to be skipped. This is typically done in the selection screen of the transaction or report.
Check Filters: Review any filters or criteria you have applied to ensure they are correct and that they allow for the selection of relevant inventory items.
Review Data: Check the underlying data to ensure that there are items available that meet the selection criteria. If necessary, adjust the criteria to include more items.
Consult Documentation: If you are unsure about the selection criteria or how to proceed, refer to the SAP documentation or help resources specific to the Russian localization.
User Training: If this is a recurring issue, consider providing additional training for users on how to properly select items in the relevant transactions.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your inventory management tasks.
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