How To Fix J_3RVATD061 - No selected company code(s). Check Selection-Screen parameters.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 061

• Message text: No selected company code(s). Check Selection-Screen parameters.

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_3RVATD061 - No selected company code(s). Check Selection-Screen parameters. ?

  The SAP error message J_3RVATD061: No selected company code(s). Check Selection-Screen parameters typically occurs in the context of VAT reporting or related financial transactions in SAP. This error indicates that the system could not find any company codes that meet the selection criteria specified in the report or transaction you are trying to execute.
  Causes:
  
  No Company Code Selected: The most straightforward cause is that no company code has been selected in the selection screen of the report or transaction.
  Incorrect Selection Criteria: The selection criteria may be set incorrectly, leading to no company codes being available for processing.
  Authorization Issues: The user may not have the necessary authorizations to view or select the company codes.
  Configuration Issues: There may be configuration issues in the system that prevent the company codes from being recognized or displayed.
  Data Issues: There may be no data available for the selected company codes, leading to the error.
  
  Solutions:
  
  Select Company Code: Ensure that you have selected at least one company code in the selection screen. If you are using a variant, check that the variant includes the necessary company codes.
  Review Selection Criteria: Double-check the selection criteria you have entered. Make sure they are correct and that they correspond to existing company codes in the system.
  Check Authorizations: Verify that you have the necessary authorizations to access the company codes. You may need to consult with your SAP security team.
  Configuration Check: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the company codes are properly set up in the system.
  Data Availability: Ensure that there is data available for the selected company codes. If there is no data, the report may not be able to process any company codes.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to VAT reporting, such as J1BN, J1B1N, or J1B2N.
  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.
  Documentation: Refer to SAP documentation for the specific transaction or report you are using to understand the selection criteria and requirements better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.