How To Fix J_3RVATD043 - Selection criteria in VAT Return Version & are not found.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 043

  • Message text: Selection criteria in VAT Return Version & are not found.

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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_3RVATD043 - Selection criteria in VAT Return Version & are not found. ?

    The SAP error message J_3RVATD043 typically indicates that there is an issue with the selection criteria in the VAT return version that you are trying to process. This error can occur in the context of VAT reporting in SAP, particularly when using the VAT return functionality.

    Cause:

    1. Missing Configuration: The VAT return version you are trying to use may not be properly configured or may not exist in the system.
    2. Incorrect Selection Criteria: The selection criteria you have specified for the VAT return may not match any existing records in the system.
    3. Data Issues: There may be missing or incorrect data in the relevant tables that the VAT return version relies on.
    4. Authorization Issues: The user may not have the necessary authorizations to access the VAT return version or the related data.

    Solution:

    1. Check VAT Return Version Configuration:

      • Go to the configuration settings for VAT returns in SAP (Transaction code: OBY6 or J3R).
      • Ensure that the VAT return version you are trying to use is correctly defined and active.
    2. Review Selection Criteria:

      • Double-check the selection criteria you are using when generating the VAT return. Make sure they are valid and correspond to the data available in the system.
    3. Data Validation:

      • Verify that the necessary data for the VAT return is present and correctly maintained in the relevant master data and transaction data tables.
      • Check for any missing entries in the VAT-related tables (e.g., J_3RVDATA).
    4. User Authorizations:

      • Ensure that the user executing the VAT return has the necessary authorizations to access the relevant data and execute the report.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the VAT return version and its configuration.
    6. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as J3R (for VAT return processing) and OBY6 (for configuration).
    • SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on VAT reporting and configuration.
    • Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions related to VAT return issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP VAT reporting.

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