How To Fix ACR_TW_VAT011 - Generation of document &1 terminated due to no data.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACR_TW_VAT -

• Message number: 011

• Message text: Generation of document &1 terminated due to no data.

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 ACR_TW_VAT011 - Generation of document &1 terminated due to no data. ?

  The SAP error message ACR_TW_VAT011 indicates that the generation of a document has been terminated due to the absence of data. This error typically occurs in the context of VAT (Value Added Tax) reporting or document generation processes within the SAP system.
  Cause:
  
  
  No Relevant Data: The most common cause of this error is that there is no relevant data available for the document you are trying to generate. This could be due to:
  
  Missing or incomplete transaction data.
  Incorrect selection criteria or filters applied during the document generation process.
  Data not being posted or recorded in the system for the relevant period.
  
  
  
  Configuration Issues: There may be configuration issues in the VAT reporting settings or document generation settings that prevent the system from finding the necessary data.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data required for document generation.
  
  
  Solution:
  
  
  Check Data Availability: 
  
  Verify that there are transactions recorded in the system for the relevant period and that they meet the criteria for the document you are trying to generate.
  Ensure that the data is complete and correctly posted.
  
  
  
  Review Selection Criteria: 
  
  Check the selection criteria or filters you are using for document generation. Make sure they are set correctly to include the relevant data.
  
  
  
  Configuration Review: 
  
  Review the configuration settings related to VAT reporting and document generation. Ensure that all necessary settings are correctly configured.
  
  
  
  Authorization Check: 
  
  Ensure that the user has the necessary authorizations to access the data required for document generation. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on the ACR_TW_VAT011 error and related processes.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the process to identify where the data retrieval is failing. This may require assistance from an SAP technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to VAT reporting, such as S_ALR_87012357 for VAT reports or FB03 for document display.
  SAP Notes: Check for any SAP Notes related to the ACR_TW_VAT011 error for potential patches or updates that may resolve the issue.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.