How To Fix J3RSCCD031 - Invalid data: &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3RSCCD -

  • Message number: 031

  • Message text: Invalid data: &

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J3RSCCD031 - Invalid data: & ?

    The SAP error message J3RSCCD031 Invalid data: & typically occurs in the context of the SAP system when there is an issue with the data being processed, particularly in relation to the Russian localization (as indicated by the "J3" prefix). This error can arise in various scenarios, such as during the processing of financial documents, tax calculations, or when handling specific data entries.

    Cause:

    1. Invalid Input Data: The error often indicates that the data being entered or processed does not meet the expected format or criteria. This could be due to incorrect values, missing mandatory fields, or data that does not conform to the required standards.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system rejecting valid data.
    3. Localization Settings: Since this error is related to Russian localization, it may be caused by incorrect settings or missing data in the localization configuration.

    Solution:

    1. Check Input Data: Review the data that is being processed when the error occurs. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
    2. Review Configuration: Check the configuration settings related to the specific module or functionality you are working with. Ensure that all necessary settings for Russian localization are correctly configured.
    3. Consult Documentation: Refer to SAP documentation or help resources specific to the Russian localization to understand the expected data formats and requirements.
    4. Debugging: If you have access to debugging tools, you can trace the process to identify where the invalid data is being generated or processed.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Contact Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with details about the error, including the context in which it occurs and any relevant data.

    Related Information:

    • SAP Localization: Understanding the specific requirements for Russian localization can help in troubleshooting this error. This includes tax regulations, reporting requirements, and data formats.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the functionality you are using, as this can help in navigating the system and finding the source of the error.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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