How To Fix FICA_TAXR000 - No records were selected

FICA_TAXR000 - Overview

• 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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FICA_TAXR000 - Details

• 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