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How To Fix J_3RF_DDX635 - This item not found &1 &2 &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 635

  • Message text: This item not found &1 &2 &3

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J_3RF_DDX635 - This item not found &1 &2 &3 ?

    The SAP error message J_3RF_DDX635, which states "This item not found &1 &2 &3," typically occurs in the context of the SAP system when dealing with specific documents or items that cannot be located in the database. This error is often related to the handling of tax documents, especially in the context of Brazil's tax reporting requirements.

    Possible Causes:

    1. Missing Data: The item or document referenced in the error message may not exist in the database. This could be due to data not being created, deleted, or archived.
    2. Incorrect Document Number: The document number or reference being used may be incorrect or formatted improperly.
    3. Authorization Issues: The user may not have the necessary permissions to access the document or item in question.
    4. Configuration Issues: There may be configuration issues in the SAP system related to tax reporting or document management.
    5. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing data.

    Solutions:

    1. Verify Document Existence: Check if the document or item exists in the system. You can do this by searching for the document number or related information in the appropriate transaction codes (e.g., FB03 for document display).
    2. Check Input Parameters: Ensure that the parameters you are using to retrieve the document are correct. Double-check the document number and any other relevant fields.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the document. You may need to consult with your SAP security team.
    4. Consult Configuration Settings: Review the configuration settings related to tax reporting and document management to ensure everything is set up correctly.
    5. Check for Data Consistency: If the system is integrated with other systems, ensure that data is consistent across all platforms. You may need to run data consistency checks or reconciliation processes.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), J1BTAX (Brazilian Tax Reporting), and others that may be relevant to your specific scenario.
    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide guidance on error messages.
    • Documentation: Review SAP documentation related to tax reporting in Brazil, as this error is often encountered in that context.

    By following these steps, you should be able to diagnose and resolve the issue related to the J_3RF_DDX635 error message in SAP.

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