How To Fix J_3RF_DDX330 - Entries with document type &1 are not relevant for the selected action


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 330

  • Message text: Entries with document type &1 are not relevant for the selected action

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message J_3RF_DDX330 - Entries with document type &1 are not relevant for the selected action ?

    The SAP error message "J_3RF_DDX330 Entries with document type &1 are not relevant for the selected action" typically occurs in the context of the Brazilian tax reporting and compliance module, particularly when dealing with the Digital Tax Document (DANFE) or other related functionalities.

    Cause:

    This error message indicates that the document type specified (represented by &1) is not applicable for the action you are trying to perform. This could happen for several reasons, including:

    1. Incorrect Document Type: The document type you are trying to process may not be configured to be used with the selected action (e.g., generating a report, exporting data, etc.).
    2. Configuration Issues: The system may not be properly configured to handle the specific document type for the action you are attempting.
    3. Data Status: The document may not be in a status that allows it to be processed for the selected action (e.g., it may be in a draft state or already processed).
    4. Authorization Issues: The user may not have the necessary authorizations to perform actions on that document type.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Document Type: Verify that the document type you are trying to process is indeed relevant for the action you are attempting. Consult the documentation or configuration settings to ensure compatibility.

    2. Review Configuration: Check the configuration settings in the SAP system for the document type in question. Ensure that it is set up correctly for the actions you want to perform. This may involve checking transaction codes related to Brazilian tax reporting (e.g., J_3RF).

    3. Document Status: Ensure that the document is in the correct status for processing. If it is in a draft or completed state, you may need to change its status or take appropriate actions to make it eligible for processing.

    4. User Authorizations: Verify that you have the necessary authorizations to perform the action on the specified document type. If not, contact your system administrator to obtain the required permissions.

    5. Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.

    6. Testing: If possible, try to replicate the issue in a test environment to better understand the conditions under which the error occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as J_3RF for Brazilian tax reporting.
    • SAP Help Portal: Utilize the SAP Help Portal for documentation related to Brazilian tax compliance and reporting.
    • Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.

    If the problem persists after following these steps, consider reaching out to SAP support for further assistance.

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