How To Fix FIAR_TAXREP002 - Tax line not available for selected document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Tax line not available for selected document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAR_TAXREP002 - Tax line not available for selected document ?

  The SAP error message FIAR_TAXREP002, which states "Tax line not available for selected document," typically occurs in the context of tax reporting or when trying to generate tax-related reports in the SAP system. This error indicates that the system cannot find the necessary tax line information for the specified document.
  Causes:
  
  Missing Tax Data: The document in question may not have any associated tax line entries. This can happen if the document was created without tax information or if the tax was not calculated correctly.
  Document Type: Certain document types may not require tax reporting, leading to the absence of tax lines.
  Configuration Issues: There may be configuration issues in the tax settings or in the document type settings that prevent tax lines from being generated.
  Posting Errors: If there were errors during the posting of the document, it might not have created the necessary tax lines.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that affect tax calculations.
  
  Solutions:
  
  Check Document: Review the document in question to ensure that it has been posted correctly and that tax information is included. You can do this by checking the document in the relevant transaction (e.g., FB03 for financial documents).
  Review Tax Configuration: Ensure that the tax configuration in the system is set up correctly. This includes checking tax codes, tax calculation procedures, and document type settings.
  Repost Document: If the document was posted incorrectly, consider reversing it and reposting it with the correct tax information.
  Run Tax Reports: If you are trying to run a tax report, ensure that the selection criteria are correct and that the report is set up to include the relevant document types.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the document and its tax lines.
  Tax Configuration: Review the configuration settings in the SAP IMG (Implementation Guide) under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases.
  Documentation: Refer to SAP documentation or user manuals for detailed information on tax reporting and configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.