How To Fix FIKZ_PROPTAX001 - No assets are selected !!!

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_PROPTAX - Property tax Kazakhstan

• Message number: 001

• Message text: No assets are 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 FIKZ_PROPTAX001 - No assets are selected !!! ?

  The SAP error message FIKZ_PROPTAX001: No assets are selected!!! typically occurs in the context of property tax processing or asset management within the SAP system. This error indicates that the system is unable to find any assets that meet the criteria for the operation you are trying to perform, such as processing property tax calculations or generating reports.
  Causes:
  
  No Assets Available: There may be no assets assigned to the selection criteria you are using (e.g., company code, asset class, etc.).
  Selection Criteria: The selection criteria you have entered may be too restrictive, leading to no assets being selected.
  Asset Status: The assets may be in a status that does not allow them to be processed (e.g., retired, inactive).
  Authorization Issues: The user may not have the necessary authorizations to view or select the assets.
  Data Consistency: There may be inconsistencies or missing data in the asset master records.
  
  Solutions:
  
  Check Asset Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust the criteria to include a broader range of assets.
  Verify Asset Master Data: Check the asset master data to ensure that there are active assets available for processing. Ensure that the assets are correctly assigned to the relevant company code and asset class.
  Review Asset Status: Ensure that the assets you expect to be selected are in an active status and not retired or inactive.
  User Authorizations: Verify that the user has the necessary authorizations to access and process the assets. Consult with your SAP security team if needed.
  Data Consistency Check: Run consistency checks on the asset master data to identify and correct any inconsistencies or missing information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to asset accounting and property tax processing for best practices and troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.