How To Fix J_3RVATD019 - VAT Returns are not selected. See the program log.

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RVATD - New VAT Declaration: Message Class

• Message number: 019

• Message text: VAT Returns are not selected. See the program log.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RVATD019 - VAT Returns are not selected. See the program log. ?

  The SAP error message J_3RVATD019, which states "VAT Returns are not selected. See the program log," typically occurs during the VAT return processing in the SAP system. This error indicates that the system did not find any VAT returns that meet the selection criteria specified in the program.
  Causes:
  
  Selection Criteria: The selection criteria for the VAT returns may not be set correctly. This could include date ranges, company codes, or other parameters that filter the VAT returns.
  No Data Available: There may be no VAT return data available for the specified period or criteria. This can happen if no transactions were recorded that would generate VAT returns.
  Configuration Issues: There may be issues with the configuration of the VAT return process in the system, such as missing settings or incorrect tax codes.
  Authorization Issues: The user may not have the necessary authorizations to access the VAT return data.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used when running the VAT return program. Ensure that the date range, company code, and other parameters are set correctly.
  Verify Data Availability: Check if there are any transactions recorded for the specified period that would generate VAT returns. You can do this by reviewing the relevant accounting documents.
  Review Configuration: Ensure that the VAT return configuration is set up correctly in the system. This includes checking tax codes, tax types, and any relevant settings in the VAT return configuration.
  Check Program Log: Review the program log for any additional error messages or warnings that may provide more context about why the VAT returns were not selected.
  User Authorizations: Ensure that the user executing the VAT return program has the necessary authorizations to access the data.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like J3RZ (for VAT return processing) to access the relevant screens and settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Refer to SAP documentation or help files related to VAT return processing for more detailed information on configuration and troubleshooting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in VAT processing in SAP.