How To Fix FIAR_TAXREP000 - No documents are available for the specified selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAR_TAXREP - Message Class for Argentina Tax Reporting

• Message number: 000

• Message text: No documents are available for the specified selection criteria

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 FIAR_TAXREP000 - No documents are available for the specified selection criteria ?

  The SAP error message FIAR_TAXREP000 ("No documents are available for the specified selection criteria") typically occurs when you are trying to generate a tax report or perform a tax-related function in the SAP system, but the system cannot find any documents that match the criteria you have specified.
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria you have entered (such as date range, document type, company code, etc.) do not match any existing documents in the system.
  No Relevant Documents: There may simply be no documents available for the specified criteria. This could be due to a lack of transactions in the selected period or for the selected company code.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain documents, leading to the appearance that no documents are available.
  Data Posting Issues: If documents have not been posted correctly or if there are issues with the data in the system, this could also lead to this error.
  Document Deletion: Documents may have been deleted or archived, making them unavailable for reporting.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that the date range, company code, and other parameters are correct and that they correspond to the documents you expect to see.
  Verify Document Existence: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check if there are any documents that meet your criteria.
  Check Authorizations: Ensure that you have the necessary authorizations to view the documents. You may need to contact your SAP security team to verify your access rights.
  Review Posting Period: Make sure that the posting period is open and that documents have been posted within that period.
  Consult with IT Support: If you suspect data integrity issues or if documents are missing, consult with your IT support team or SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 (Tax Report) or S_ALR_87012358 (Tax Report by Company Code) to generate reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation or user manuals related to tax reporting in your specific version of SAP, as there may be version-specific considerations.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.