How To Fix FICA_TAXR000 - No records were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_TAXR - Message Class for Generic Tax Reporting

• Message number: 000

• Message text: No records were selected

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 FICA_TAXR000 - No records were selected ?

  The SAP error message FICA_TAXR000: No records were selected typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with tax-related transactions in the Contract Accounts Receivable and Payable (FI-CA) component. This error indicates that the system did not find any records that meet the selection criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria you have entered (such as date range, company code, or other filters) do not match any records in the database.
  Data Availability: There may be no data available for the specified period or conditions. This could be due to data not being posted yet or records being archived.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain records, leading to no records being displayed.
  Configuration Issues: Incorrect configuration in the tax settings or in the FI-CA module could lead to issues in data retrieval.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the report itself.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that the date range, company code, and other filters are set correctly.
  Verify Data Posting: Confirm that the relevant transactions have been posted in the system for the period you are querying. If not, you may need to post the necessary transactions.
  Review Authorizations: Ensure that you have the appropriate authorizations to access the records. You may need to consult with your SAP security team.
  Check Configuration: Review the configuration settings related to tax and FI-CA to ensure they are set up correctly. This may involve checking tax codes, tax types, and related settings.
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the FI-CA module to understand the expected behavior and configuration settings.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.