How To Fix MJE_VATDATE003 - No incorrect legacy data found for this selection.

SAP Error Message - Details

• Message type: E = Error

• Message class: MJE_VATDATE -

• Message number: 003

• Message text: No incorrect legacy data found for this selection.

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 MJE_VATDATE003 - No incorrect legacy data found for this selection. ?

  The SAP error message MJE_VATDATE003 typically indicates that there is no incorrect legacy data found for the selection criteria you have specified in your transaction. This error is often encountered during the VAT (Value Added Tax) reporting or data migration processes, particularly when dealing with legacy data.
  Cause:
  
  Selection Criteria: The selection criteria you have used may not match any records in the system. This could be due to incorrect date ranges, document types, or other filters applied during the selection process.
  Data Migration Issues: If you are migrating data from a legacy system, it is possible that the data was not transferred correctly or is missing.
  No Incorrect Data: The system is indicating that there are no records that meet the criteria for incorrect legacy data, which may be expected if the data is clean.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the date ranges, document types, and other filters are correct and relevant to the data you are trying to analyze.
  Data Validation: If you are migrating data, validate the data in the legacy system to ensure that it is complete and accurate. You may need to run checks to confirm that the data was transferred correctly.
  Review Configuration: Ensure that the VAT configuration in your SAP system is set up correctly. This includes checking the tax codes, tax rates, and any relevant settings that may affect the reporting.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction you are using and the error message.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to VAT reporting, such as S_ALR_87012357 (for VAT reports) or FB03 (to display documents).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they found.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.