How To Fix J3RFREGINV115 - No rows were processed

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RFREGINV - Invoice Registration Journal

• Message number: 115

• Message text: No rows were processed

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RFREGINV115 - No rows were processed ?

  The SAP error message J3RFREGINV115: No rows were processed typically occurs in the context of the J3RF (Brazilian Localization) module, particularly when dealing with the processing of invoices or related documents. This error indicates that the system did not find any data to process for the operation you were attempting to execute.
  Causes:
  
  No Data Available: The most common cause is that there are no records in the database that meet the criteria specified in your selection parameters.
  Incorrect Selection Criteria: The filters or selection criteria you have set may be too restrictive, leading to no records being selected.
  Data Not Yet Posted: The documents you are trying to process may not have been posted yet or may be in a different status that prevents them from being processed.
  Authorization Issues: Lack of proper authorizations may prevent the system from accessing the required data.
  Configuration Issues: There may be configuration issues in the J3RF module that prevent the processing of invoices.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust the parameters to broaden the search if necessary.
  Verify Data Availability: Ensure that there are indeed records available in the database that should be processed. You can do this by running a query or report to check for existing invoices.
  Check Document Status: Make sure that the documents you are trying to process are in the correct status (e.g., not in a draft or blocked status).
  Review Authorizations: Ensure that you have the necessary authorizations to access and process the data. Consult with your SAP security team if needed.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional consultant to review the settings related to the J3RF module.
  Check Logs: Look at the application logs or any error logs that might provide more context on why no rows were processed.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the J3RF module to understand the expected behavior and any prerequisites for processing invoices.
  Community Forums: Consider searching or posting in SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.