How To Fix J_3RVATD037 - No saved results for ID &3 in &1/&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: No saved results for ID &3 in &1/&2

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_3RVATD037 - No saved results for ID &3 in &1/&2 ?

  The SAP error message J_3RVATD037 indicates that there are no saved results for a specific ID in the specified application area. This error typically occurs in the context of VAT reporting or related functionalities in SAP, particularly when dealing with tax data.
  Cause:
  The error can be caused by several factors, including:
  
  No Data Saved: The ID referenced in the error message does not have any associated saved results. This could happen if the data was never processed or if it was deleted.
  Incorrect ID: The ID provided may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the saved results.
  Data Processing Errors: There may have been an error during the data processing that prevented results from being saved.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the ID: Verify that the ID mentioned in the error message is correct and exists in the system.
  Review Data Processing: Ensure that the data processing for the relevant VAT report or transaction was completed successfully. If there were any errors during processing, address those first.
  Check for Saved Results: Navigate to the relevant transaction or report area to see if there are any saved results for the ID. If not, you may need to reprocess the data.
  Authorization Check: Ensure that the user has the necessary authorizations to access the saved results. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to VAT reporting, such as J1BTAX, J1B1N, or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.