How To Fix J3RGTD255 - There is no data in view V_J_3RTSE_IMCD, please check


J3RGTD255 - Overview

  • Message type: E = Error

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

  • Message number: 255

  • Message text: There is no data in view V_J_3RTSE_IMCD, please check

  • Show details Hide details
  • What causes this issue?

    There are no Customizing settings for <ZK>Materials Management </>under
    <ZK>Purchasing -> Foreign Trade/Customs -> Country-Specific Functions ->
    Russia -> Import Customs Declaration (New) -> Define Tax Codes for
    Import Customs Declarations </>(view V_J_3RTSE_IMCD). These settings are
    mandatory.

    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?

    Please maintain your Customizing settings.

    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 J3RGTD255 - There is no data in view V_J_3RTSE_IMCD, please check ?
    The SAP error message J3RGTD255 indicates that there is no data in the view V_J_3RTSE_IMCD. This error typically arises in the context of the SAP system when trying to access or process data related to the Brazilian tax system, particularly in the context of the ICMS tax (Imposto sobre Circulação de Mercadorias e Serviços).
    
    Cause: Missing Configuration: The view V_J_3RTSE_IMCD is likely related to the configuration of tax codes or tax determination for ICMS. If the necessary configuration is not set up, the system will not find any data to display. Data Not Maintained: There may be no entries in the relevant tables that the view is supposed to pull data from. This could be due to missing master data or transactional data. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data in the specified view.
    Solution: Check Configuration: Go to the transaction code SPRO and navigate to the configuration settings

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