How To Fix J_1A_WS_CAE020 - Select at least one record

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1A_WS_CAE - AR: Message class for WS

• Message number: 020

• Message text: Select at least one record

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 J_1A_WS_CAE020 - Select at least one record ?

  The SAP error message J_1A_WS_CAE020: Select at least one record typically occurs in the context of the Brazilian tax reporting process, particularly when dealing with the CAE (Cadastro de Atividades Econômicas) or other related functionalities in SAP.
  Cause:
  This error message usually indicates that the user is trying to execute a function or report that requires at least one record to be selected, but no records have been selected. This can happen in various scenarios, such as:
  
  No Data Available: The selection criteria used do not return any records.
  User Error: The user may have forgotten to select the records manually.
  System Configuration: There may be issues with the configuration of the tax reporting settings or the data itself.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Selection Criteria: Ensure that the selection criteria you are using to filter records are correct and that they should return data. Adjust the criteria if necessary.
  
  
  Select Records: If the interface allows, make sure to manually select at least one record before executing the function or report.
  
  
  Data Availability: Verify that there are records available in the database that meet the selection criteria. You can do this by running a preliminary report or query.
  
  
  Review Configuration: Check the configuration settings related to the CAE or the specific tax reporting process you are working with. Ensure that all necessary settings are correctly configured.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to view and select the records.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the Brazilian tax reporting process for additional guidance.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Brazilian tax reporting, such as J1BTAX, J1BCA, etc.
  SAP Notes: Check for any SAP Notes related to the error message or the specific functionality you are working with. SAP Notes often provide fixes or workarounds for known issues.
  Training and Documentation: Ensure that users are trained on the correct procedures for selecting records and running reports in the SAP system.
  
  By following these steps, you should be able to resolve the error message and successfully execute the desired function or report in SAP.