How To Fix /BGLOCS/FI_VAT_MESS010 - No data was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /BGLOCS/FI_VAT_MESS -

• Message number: 010

• Message text: No data was selected

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 /BGLOCS/FI_VAT_MESS010 - No data was selected ?

  The SAP error message /BGLOCS/FI_VAT_MESS010 No data was selected typically occurs in the context of VAT reporting or when trying to generate reports related to financial transactions. This error indicates that the system did not find any data that meets the selection criteria specified in the report or transaction you are trying to execute.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, company code, or other filters) may not match any existing data in the system.
  Data Not Posted: There may be no relevant financial transactions posted in the specified period or for the specified criteria.
  Authorization Issues: The user may not have the necessary authorizations to view the data.
  Configuration Issues: There may be issues with the configuration of the VAT reporting settings in the system.
  Data Archiving: The data you are trying to access may have been archived and is no longer available in the active database.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct and that they match the data you expect to see.
  Verify Data Posting: Ensure that relevant transactions have been posted in the system for the period you are querying.
  User Authorizations: Check if the user has the necessary authorizations to access the data. If not, contact your SAP security administrator.
  Configuration Review: Consult with your SAP functional consultant to review the configuration settings related to VAT reporting to ensure they are set up correctly.
  Data Availability: If data archiving is a concern, check with your SAP Basis team to see if the data is archived and if it can be restored for reporting purposes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for VAT reporting, such as S_ALR_87012357 (for VAT reports) or FB03 (to view document details).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this issue.
  Documentation: Review SAP documentation related to VAT reporting and financial transactions to ensure compliance with local regulations and correct usage of the system.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.