How To Fix J3RGTD181 - Specify selection criteria for Billing Documents.

J3RGTD181 - Overview

• Message type: E = Error

• Message class: J3RGTD - Message class for Customs Declaration tracking

• Message number: 181

• Message text: Specify selection criteria for Billing Documents.

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 J3RGTD181 - Specify selection criteria for Billing Documents. ?

  The SAP error message J3RGTD181 indicates that the system requires specific selection criteria to be defined for billing documents. This error typically occurs when a user attempts to execute a report or transaction related to billing documents without providing the necessary parameters or filters.
  
  Cause:
  The primary cause of this error is the absence of selection criteria in the report or transaction screen. SAP expects users to specify certain parameters (like billing document number, date range, customer, etc.) to narrow down the results and ensure that the system can process the request efficiently.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Input Fields: Go back to the transaction or report screen where the error occurred. Ensure that you have filled in all required fields for selection criteria. Common fields include:
  
  Billing Document Number
  Customer Number
  Date Range (Billing Date)
  Sales Organization
  Distribution Channel
  
  
  
  Use Wildcards: If you are unsure of the exact values, you can use wildcards (like *) in