How To Fix J3RL_NOTICE005 - Specify additional selection criteria


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3RL_NOTICE -

  • Message number: 005

  • Message text: Specify additional selection criteria

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  • 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 J3RL_NOTICE005 - Specify additional selection criteria ?

    The SAP error message J3RL_NOTICE005 with the description "Specify additional selection criteria" typically occurs in the context of the Russian localization of SAP, particularly when dealing with the reporting of tax notices or similar documents. This error indicates that the system requires more specific selection criteria to process the request.

    Cause:

    The error is triggered when the user attempts to execute a report or transaction that requires additional parameters or filters to narrow down the selection of data. This is often necessary to ensure that the report can be generated accurately and efficiently, especially in cases where there is a large volume of data.

    Solution:

    To resolve the J3RL_NOTICE005 error, you should:

    1. Review the Selection Criteria: Go back to the selection screen of the report or transaction that you are trying to execute. Ensure that you have filled in all mandatory fields and consider adding more specific criteria to limit the data set.

    2. Add Filters: If the report allows for additional filters (such as date ranges, document types, or specific account numbers), add these filters to help the system process the request.

    3. Check Documentation: Refer to the SAP documentation or help files related to the specific report or transaction you are using. This may provide insights into what additional criteria are required.

    4. Consult with Colleagues or SAP Support: If you are unsure what additional criteria are needed, consult with colleagues who may have experience with the report or reach out to SAP support for guidance.

    5. Test with Different Criteria: If possible, try running the report with different sets of criteria to identify what works and what does not.

    Related Information:

    • Transaction Codes: The error may occur in specific transaction codes related to tax reporting or financial reporting in the Russian localization (e.g., J3R* transactions).
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide updates or patches that could resolve the issue.
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the data required for the report.

    By following these steps, you should be able to resolve the error and successfully execute the report or transaction in question.

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