How To Fix J_3RMOBVEDH002 - No Company Codes selected, check selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RMOBVEDH - Message class for stock overview (Russia)

• Message number: 002

• Message text: No Company Codes selected, check selection criteria

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_3RMOBVEDH002 - No Company Codes selected, check selection criteria ?

  The SAP error message J_3RMOBVEDH002: No Company Codes selected, check selection criteria typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the Brazilian tax reporting or electronic invoicing processes. This error indicates that the system could not find any company codes that meet the selection criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing company codes in the system.
  Missing Company Codes: The company codes you are trying to use may not be set up correctly in the system or may not be assigned to the relevant company.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to view or select the company codes.
  Configuration Issues: There may be configuration issues in the Brazilian localization settings that prevent the system from recognizing the company codes.
  
  Solutions:
  
  
  Check Selection Criteria:
  
  Review the selection criteria you have entered. Ensure that you have selected the correct company codes and that they exist in the system.
  Make sure that the selection criteria are not too restrictive, which could lead to no results being returned.
  
  
  
  Verify Company Codes:
  
  Go to the transaction code OBY6 (or the relevant transaction for your version) to check if the company codes are correctly defined and active.
  Ensure that the company codes are assigned to the correct controlling area and that they are set up for the Brazilian localization.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the company codes. You may need to consult with your SAP security team to ensure that the user has the appropriate roles assigned.
  
  
  
  Configuration Review:
  
  If you suspect configuration issues, review the settings related to the Brazilian localization. This may involve checking the configuration for tax reporting, electronic invoicing, and other related settings.
  Consult with your SAP Basis or functional consultant to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the Brazilian localization.
  Documentation: Review the SAP documentation related to Brazilian tax reporting and electronic invoicing for any specific requirements or configurations that may be necessary.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for more in-depth troubleshooting.