How To Fix J_3RF_DDX114 - &1 entries selected, &2 entries processed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: &1 entries selected, &2 entries processed successfully

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_3RF_DDX114 - &1 entries selected, &2 entries processed successfully ?

  The SAP error message "J_3RF_DDX114 &1 entries selected, &2 entries processed successfully" typically relates to issues encountered during the processing of data in the context of the Brazilian tax reporting system, particularly in relation to the SPED (Sistema Público de Escrituração Digital) compliance.
  Cause:
  
  
  Data Selection Issues: The error message indicates that while a certain number of entries were selected for processing, not all of them were processed successfully. This could be due to various reasons such as:
  
  Missing or incorrect data in the selected entries.
  Data not meeting the validation criteria set by the SPED requirements.
  Configuration issues in the SAP system related to tax reporting.
  
  
  
  Validation Errors: The entries that were not processed successfully may have failed validation checks. This could be due to:
  
  Incorrect tax codes.
  Missing mandatory fields.
  Data format issues.
  
  
  
  System Configuration: There may be issues with the configuration of the Brazilian localization settings in SAP, which could lead to improper handling of tax-related data.
  
  
  Solution:
  
  
  Review the Log: Check the detailed log or error messages generated during the processing. This will provide insights into which specific entries failed and why.
  
  
  Data Validation: Ensure that the data being processed meets all the necessary requirements:
  
  Verify that all mandatory fields are filled out correctly.
  Check that the tax codes and other relevant data are correct and up to date.
  
  
  
  Configuration Check: Review the configuration settings for Brazilian tax reporting in your SAP system. Ensure that all necessary settings are correctly configured according to the latest legal requirements.
  
  
  Reprocess Entries: After correcting any identified issues, attempt to reprocess the entries that failed. 
  
  
  Consult Documentation: Refer to SAP notes or documentation related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to Brazilian tax reporting.
  SPED Compliance: Familiarize yourself with the requirements for SPED compliance in Brazil, as this will help in understanding the context of the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.