How To Fix J_3RF_DDX112 - No data to send

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RF_DDX - Message class for digital documents exchange

• Message number: 112

• Message text: No data to send

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_3RF_DDX112 - No data to send ?

  The SAP error message J_3RF_DDX112: No data to send typically occurs in the context of the Brazilian tax reporting system, particularly when dealing with the Digital Tax Document (DANFE) or the Electronic Invoice (NF-e) processes. This error indicates that there is no data available for the system to process or send, which can be due to several reasons.
  Causes:
  
  No Relevant Data: There may be no invoices or documents that meet the criteria for the report or transmission.
  Incorrect Selection Criteria: The selection parameters used to filter the data may not match any existing records.
  Data Not Yet Processed: The documents may not have been created or processed in the system yet.
  Authorization Issues: The user may not have the necessary permissions to access the data.
  Configuration Issues: There may be issues with the configuration of the tax reporting settings in the SAP system.
  
  Solutions:
  
  Check Data Availability: Ensure that there are invoices or documents that should be sent. Verify that the relevant data exists in the system.
  Review Selection Criteria: Double-check the selection parameters used in the report or transaction. Make sure they are set correctly to capture the intended data.
  Process Pending Documents: If there are documents that have not been processed, ensure they are completed and available for reporting.
  User Authorizations: Verify that the user has the necessary authorizations to access and send the data. Consult with your SAP security team if needed.
  Configuration Review: Check the configuration settings related to the Brazilian tax reporting in the SAP system. Ensure that all necessary settings are correctly configured.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as J1B1N (for NF-e processing) and J1B2N (for generating reports).
  Documentation: Review SAP documentation related to Brazilian tax compliance and electronic invoicing for additional context and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.