How To Fix FIAR_TAXREP026 - Billing 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: 026

• Message text: Billing document item details not available for selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAR_TAXREP026 - Billing document item details not available for selection criteria ?

  The SAP error message FIAR_TAXREP026 indicates that the billing document item details are not available for the selection criteria you have specified. This error typically occurs in the context of tax reporting or when trying to generate reports related to billing documents in the Financial Accounting (FI) and Accounts Receivable (AR) modules.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing billing document items. This could be due to incorrect date ranges, document types, or other filters.
  Data Not Posted: The billing documents you are trying to access may not have been posted yet, or they may have been deleted or archived.
  Authorization Issues: You may not have the necessary authorizations to view the billing document items.
  Configuration Issues: There may be configuration issues in the system that prevent the retrieval of billing document items.
  Missing Data: The relevant data may not have been updated or may be missing in the database.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the date ranges, document types, and other filters are correct and relevant to the billing documents you are trying to access.
  Verify Document Status: Check if the billing documents exist and are in the correct status (e.g., posted). You can do this by navigating to the relevant transaction codes (e.g., VF03 for billing document display).
  Review Authorizations: Ensure that you have the necessary authorizations to access the billing document items. You may need to contact your system administrator for assistance.
  Check Configuration: If you suspect a configuration issue, consult with your SAP FI/AR consultant to ensure that the system is set up correctly for tax reporting and billing document processing.
  Data Consistency Check: Run data consistency checks to ensure that all relevant data is present and correctly posted in the system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), FBL5N (Customer Line Item Display), and S_ALR_87012103 (Tax Report).
  SAP Documentation: Refer to SAP Help documentation for detailed information on billing documents and tax reporting.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant for further investigation.