How To Fix FIAR_TAXREP022 - Invoice receipt header data not available for selection criteria

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Invoice receipt header data not available for 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAR_TAXREP022 - Invoice receipt header data not available for selection criteria ?

  The SAP error message FIAR_TAXREP022 indicates that the system could not find any invoice receipt header data that matches the selection criteria you provided. This error typically occurs in the context of tax reporting or invoice processing within the SAP system, particularly in the Accounts Receivable (FI-AR) module.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you entered may not match any existing invoice receipts. This could be due to incorrect date ranges, document types, or other filters.
  Missing Data: There may be no invoice receipts recorded in the system for the specified criteria. This could happen if no invoices have been processed or if they have been archived.
  Authorization Issues: The user may not have the necessary authorizations to view the invoice receipt data.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incomplete entries in the database.
  Configuration Issues: The system configuration may not be set up correctly to allow for the retrieval of the required data.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the date ranges, document types, and other filters are correct and relevant to the data you are trying to retrieve.
  Check for Existing Data: Verify that there are indeed invoice receipts in the system that meet your criteria. You can do this by running a broader query or checking the relevant tables directly.
  User Authorizations: Ensure that you have the necessary permissions to access the invoice receipt data. If not, contact your system administrator to obtain the required authorizations.
  Data Integrity Check: Run data integrity checks to ensure that there are no inconsistencies or missing entries in the database. This may involve checking for missing documents or entries in related tables.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are using.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to check for existing invoices.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FIAR_TAXREP022.
  Custom Reports: If you are using a custom report or transaction, ensure that it is correctly configured to pull the necessary data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.