How To Fix FIAR_TAXREP027 - Accounting corresponding 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: 027

  • Message text: Accounting corresponding data not available for selection criteria

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  • Self-Explanatory Message

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    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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  • What is the cause and solution for SAP error message FIAR_TAXREP027 - Accounting corresponding data not available for selection criteria ?

    The SAP error message FIAR_TAXREP027, which states "Accounting corresponding data not available for selection criteria," typically occurs in the context of tax reporting or financial reporting within the SAP system. This error indicates that the system could not find any accounting data that matches the selection criteria specified in the report or transaction you are trying to execute.

    Causes:

    1. Incorrect Selection Criteria: The selection criteria you have entered may not match any existing records in the database. This could be due to incorrect date ranges, document types, or other filters.
    2. Missing Data: There may be no accounting documents available for the specified criteria. This could happen if the data has not been posted yet or if it has been archived.
    3. Configuration Issues: There may be issues with the configuration of the tax reporting settings in the system, leading to a lack of data being pulled for the report.
    4. Authorization Issues: The user may not have the necessary authorizations to view the accounting data, which could lead to the system not displaying any results.
    5. Data Consistency Issues: There may be inconsistencies in the data due to incomplete postings or errors during data entry.

    Solutions:

    1. 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 expect to see.
    2. Check for Data Availability: Verify that there are accounting documents available for the specified criteria. You can do this by running a broader report or checking the relevant tables directly.
    3. Configuration Review: If you suspect a configuration issue, consult with your SAP FI/CO consultant to review the settings related to tax reporting and ensure they are correctly set up.
    4. Authorization Check: Ensure that you have the necessary authorizations to access the accounting data. You may need to contact your system administrator to verify your user roles and permissions.
    5. Data Integrity Check: Investigate any potential data integrity issues. This may involve checking for incomplete postings or errors in the accounting documents.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check for available data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the FIAR_TAXREP027 error. SAP Notes can provide additional insights or solutions for specific scenarios.
    • Documentation: Review SAP documentation related to tax reporting and financial reporting to ensure you are following the correct procedures and guidelines.

    If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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