How To Fix J_1IG_MSGS006 - No data for the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 006

• Message text: No data for the selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IG_MSGS006 - No data for the selection criteria ?

  The SAP error message J_1IG_MSGS006: No data for the selection criteria typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the generation of tax reports or electronic documents, such as the SPED (Sistema Público de Escrituração Digital) reports.
  Cause:
  This error message indicates that the system could not find any data that matches the selection criteria you provided. This can happen due to several reasons:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, document type, etc.) may not match any existing records in the database.
  Data Not Yet Processed: The relevant data may not have been posted or processed in the system yet.
  Missing Configuration: There may be missing configuration settings related to tax reporting or electronic document generation.
  Data Archiving: The data you are trying to access may have been archived and is no longer available in the active database.
  Authorization Issues: You may not have the necessary authorizations to view the data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Selection Criteria: Review the selection criteria you entered. Ensure that the date range, document types, and other parameters are correct and that they correspond to the data you expect to retrieve.
  
  
  Verify Data Posting: Ensure that the relevant transactions have been posted in the system. Check if the documents you are looking for exist in the system.
  
  
  Review Configuration: Check the configuration settings for the relevant tax reporting or electronic document generation. Ensure that all necessary settings are correctly configured.
  
  
  Data Availability: If you suspect that the data might have been archived, check with your SAP Basis team to see if the data is still accessible.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are trying to run. There may be specific guidelines or known issues documented.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to Brazilian tax reporting, such as J1IN, J1IG, etc.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are using. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.