How To Fix FIKZ_TAXRET003 - No data found for Appendix 13

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_TAXRET - Message Class for Kazakg Rep Tax return report

• Message number: 003

• Message text: No data found for Appendix 13

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TAXRET003 - No data found for Appendix 13 ?

  The SAP error message FIKZ_TAXRET003: No data found for Appendix 13 typically occurs in the context of tax reporting, particularly when generating tax returns or reports that require specific data entries for Appendix 13. This appendix is often related to tax compliance and reporting requirements in certain jurisdictions.
  Cause:
  
  
  Missing Data: The most common cause of this error is that there is no data available in the system that meets the criteria for Appendix 13. This could be due to:
  
  No relevant transactions recorded for the reporting period.
  Incorrect selection criteria or filters applied when generating the report.
  Data not being posted correctly in the relevant accounts.
  
  
  
  Configuration Issues: There may be configuration issues in the tax settings or in the reporting structure that prevent the system from retrieving the necessary data.
  
  
  Timing Issues: If the reporting period has not been closed or if the data has not been updated, it may lead to this error.
  
  
  Solution:
  
  
  Check Data Entries: Verify that there are transactions recorded that should be included in Appendix 13. Ensure that all relevant invoices, payments, and other financial transactions are posted correctly.
  
  
  Review Selection Criteria: When generating the report, check the selection criteria to ensure that they are set correctly. Make sure you are looking at the correct fiscal year and period.
  
  
  Configuration Review: Review the configuration settings related to tax reporting in your SAP system. Ensure that all necessary tax codes and reporting structures are correctly set up.
  
  
  Data Update: If the reporting period is still open, ensure that all relevant data has been updated and posted. Sometimes, running a report after a batch job or data update can resolve the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP for any additional steps or considerations that may apply to your situation.
  
  
  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 who can provide more tailored assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to tax reporting, such as S_ALR_87012357 (for tax return reports) or F.01 (for financial statements).
  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.