How To Fix J_3RF_TP021 - No data found for Company code &, year &, correction &

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RF_TP - Messages for Transfer Pricing

• Message number: 021

• Message text: No data found for Company code &, year &, correction &

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_TP021 - No data found for Company code &, year &, correction & ?

  The SAP error message J_3RF_TP021 indicates that there is no data found for the specified company code, year, and correction in the context of the Brazilian tax reporting functionality. This error typically arises when trying to generate reports or perform operations related to tax obligations in Brazil, such as the SPED (Sistema Público de Escrituração Digital) reports.
  Causes:
  
  Missing Data: The most common cause is that there is no data available for the specified parameters (company code, year, and correction).
  Incorrect Parameters: The parameters provided (company code, year, correction) may be incorrect or not aligned with the data available in the system.
  Data Not Processed: The necessary data may not have been processed or posted correctly in the system.
  Configuration Issues: There may be issues with the configuration of the tax reporting settings in SAP for the specific company code or year.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified parameters.
  
  Solutions:
  
  Verify Parameters: Check the company code, year, and correction parameters you are using. Ensure they are correct and correspond to the data you expect to find.
  Check Data Availability: Look into the database or relevant tables to confirm whether any data exists for the specified parameters. You can use transaction codes like SE16 or SE11 to view the relevant tables.
  Data Posting: Ensure that all necessary transactions have been posted correctly for the specified period. If data is missing, you may need to post the relevant transactions.
  Configuration Review: Review the configuration settings for tax reporting in SAP. Ensure that the settings for the company code and year are correctly set up.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or help resources specific to Brazilian tax reporting for additional guidance on resolving this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as J1BTAX, J1B1N, or J1B2N, which are used for Brazilian tax reporting.
  SAP Notes: Check for any SAP Notes related to this error message or the Brazilian tax reporting functionality. SAP Notes often provide fixes or workarounds for known issues.
  Support: If the issue persists after checking the above points, 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.