How To Fix J_3RF_TP122 - Select an entry before performing the function.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J_3RF_TP - Messages for Transfer Pricing

  • Message number: 122

  • Message text: Select an entry before performing the function.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message J_3RF_TP122 - Select an entry before performing the function. ?

    The SAP error message "J_3RF_TP122 Select an entry before performing the function" typically occurs in the context of the SAP system when a user attempts to execute a function or action that requires a selection of an entry (such as a line item or record) in a list or table, but no entry has been selected.

    Cause:

    1. No Selection Made: The most common cause of this error is that the user has not selected any entry from the list or table before trying to perform an action (like editing, deleting, or processing).
    2. User Interface Issue: Sometimes, the user interface may not clearly indicate that an entry needs to be selected, leading to confusion.
    3. Authorization Issues: In some cases, the user may not have the necessary authorizations to perform the action, which can lead to misleading error messages.

    Solution:

    1. Select an Entry: Ensure that you have selected an entry in the list or table before attempting to perform the function. Click on the desired row or item to highlight it.
    2. Check for Filters: If you are using filters or search criteria, make sure that they are set correctly and that there are entries available to select.
    3. Refresh the Screen: If you believe there should be entries available, try refreshing the screen or navigating away and back to the relevant transaction.
    4. Review Authorizations: If you suspect that authorization issues might be causing the problem, check with your SAP administrator to ensure you have the necessary permissions to perform the action.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to financial documents, purchase orders, or other modules where selections are made.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
    • User Documentation: Refer to the user documentation or help files for the specific transaction to understand the required steps for selection and processing.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.

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