How To Fix FIEG_LOC022 - No stamp tax entries selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEG_LOC - FIEG_LOC

• Message number: 022

• Message text: No stamp tax entries 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEG_LOC022 - No stamp tax entries selected ?

  The SAP error message FIEG_LOC022: No stamp tax entries selected typically occurs in the context of financial transactions that involve stamp tax processing. This error indicates that the system could not find any relevant entries for stamp tax that meet the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Missing Configuration: The stamp tax configuration may not be set up correctly in the system. This includes missing tax codes or incorrect settings in the tax calculation procedure.
  No Relevant Transactions: There may not be any transactions that require stamp tax processing for the selected criteria (e.g., date range, document type).
  Incorrect Selection Criteria: The selection criteria used in the transaction or report may not match any existing stamp tax entries.
  Data Issues: There could be issues with the underlying data, such as missing or incorrect entries in the relevant tables.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the stamp tax is properly configured in the system. This includes checking the tax codes, tax calculation procedures, and any relevant settings in the Financial Accounting (FI) module.
  Ensure that the necessary tax types and rates are defined in the system.
  
  
  
  Review Transaction Data:
  
  Check if there are any transactions that should have stamp tax applied. If there are none, this error is expected.
  Ensure that the transactions you are trying to process actually require stamp tax.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria you are using in the transaction or report. Make sure they are set correctly to capture the relevant entries.
  If you are using a date range, ensure that it encompasses the dates of the transactions that should have stamp tax applied.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure that there are no missing or corrupted entries that could affect stamp tax processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on stamp tax configuration and processing.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to stamp tax processing, such as those for configuration (e.g., SPRO) and reporting.
  SAP Notes: Check for any SAP Notes related to stamp tax processing that may provide additional insights or fixes for known issues.
  User 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.