How To Fix REXCJP129 - There is nothing to report for the given selection (company code &1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCJP - Localization Flexible Real Estate Japan

  • Message number: 129

  • Message text: There is nothing to report for the given selection (company code &1)

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCJP129 - There is nothing to report for the given selection (company code &1) ?

    The SAP error message REXCJP129, which states "There is nothing to report for the given selection (company code &1)," typically occurs in the context of reporting or executing a transaction where no data is available for the specified selection criteria, particularly for a given company code.

    Causes:

    1. No Data Available: The most common cause is that there are no records in the database that match the selection criteria for the specified company code. This could be due to:

      • No transactions have been posted for the selected period.
      • The company code has not been set up correctly or does not have any relevant data.
    2. Incorrect Selection Criteria: The selection criteria used in the report may be incorrect or too restrictive, leading to no results being returned.

    3. Data Not Updated: If the data has not been updated or processed correctly, it may lead to a lack of available data for reporting.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data for the specified company code.

    Solutions:

    1. Check Data Availability: Verify that there are indeed transactions or data entries for the specified company code within the selected period. You can do this by checking the relevant tables or using other reports.

    2. Review Selection Criteria: Ensure that the selection criteria you are using are correct. Check if you are filtering by the correct company code, date range, or other parameters.

    3. Data Processing: If the data is supposed to be there but isn't showing up, check if the relevant processes (like month-end closing, data uploads, etc.) have been completed successfully.

    4. Authorization Check: Ensure that you have the necessary authorizations to access the data for the specified company code. You may need to consult with your SAP security team.

    5. Consult Documentation: Review the documentation for the specific report or transaction you are using to ensure that you are following the correct procedures.

    6. Contact Support: If you have verified all the above and still encounter the issue, consider reaching out to your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial reporting, such as S_ALR_87012301 (for financial statements) or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
    • User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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