How To Fix /CCEE/HRFI013 - No Fiscalization data found for selected documents

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/HRFI -

• Message number: 013

• Message text: No Fiscalization data found for selected documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/HRFI013 - No Fiscalization data found for selected documents ?

  The SAP error message /CCEE/HRFI013 No Fiscalization data found for selected documents typically occurs in the context of fiscalization processes, which are often related to compliance with local tax regulations, particularly in countries that require electronic invoicing or fiscalization of sales documents.
  Cause:
  
  
  Missing Fiscalization Data: The error indicates that the system could not find any fiscalization data for the documents you are trying to process. This could happen if:
  
  The documents have not been fiscalized yet.
  The fiscalization process was not executed correctly.
  The documents are not eligible for fiscalization due to their status or type.
  There may be a configuration issue in the fiscalization settings.
  
  
  
  Document Status: The documents you are trying to fiscalize may not be in a status that allows for fiscalization (e.g., they may be in a draft state or already processed).
  
  
  Configuration Issues: There may be issues with the configuration of the fiscalization process in your SAP system, such as missing parameters or incorrect settings.
  
  
  Solution:
  
  
  Check Document Status: Ensure that the documents you are trying to fiscalize are in the correct status. They should typically be finalized and not in a draft state.
  
  
  Execute Fiscalization Process: If the documents have not been fiscalized yet, you may need to run the fiscalization process for those documents. This can usually be done through a specific transaction or program designed for fiscalization.
  
  
  Review Fiscalization Configuration: Check the configuration settings related to fiscalization in your SAP system. Ensure that all necessary parameters are set correctly and that the fiscalization process is properly configured.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources specific to your version and implementation of SAP for detailed steps on fiscalization.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes or enhancements related to fiscalization.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Fiscalization: This is a process required in some jurisdictions to ensure that sales transactions are reported to tax authorities in a specific format. It often involves generating a unique identifier for each transaction.
  SAP Notes: Check SAP Notes related to fiscalization for any known issues or additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to fiscalization in your SAP system, such as those for processing invoices or fiscalization reports.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.