How To Fix FIAR_TAXREP025 - Purchasing document item details 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: 025

• Message text: Purchasing document item details 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.

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_TAXREP025 - Purchasing document item details not available for selection criteria ?

  The SAP error message FIAR_TAXREP025 indicates that the purchasing document item details are not available for the selection criteria you have specified. This error typically arises in the context of tax reporting or when trying to generate reports related to purchasing documents in the SAP system.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing purchasing document items. This could be due to incorrect dates, document types, or other filters.
  Data Not Yet Posted: The purchasing documents may not have been posted yet, or the relevant data may not have been updated in the system.
  Authorization Issues: You may not have the necessary authorizations to view the purchasing document items.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the retrieval of the purchasing document items.
  Data Consistency Issues: There could be inconsistencies in the data, such as missing entries in the database tables related to purchasing documents.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the dates, document types, and other filters are correct and relevant to the data you are trying to access.
  Verify Document Status: Ensure that the purchasing documents you are trying to access have been posted and are in the correct status for reporting.
  Check Authorizations: Verify that you have the necessary authorizations to access the purchasing document items. You may need to contact your SAP security team for assistance.
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for tax reporting and purchasing document retrieval.
  Data Consistency Check: Run data consistency checks or reports to identify any missing or inconsistent data in the relevant tables. You may need to perform data corrections if inconsistencies are found.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME2N (Purchase Orders by PO Number), or ME80FN (General Analyses of Purchase Orders) to check the status of purchasing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation related to tax reporting and purchasing documents to ensure you are following the correct procedures.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI/CO (Financial Accounting and Controlling) module for further assistance.