How To Fix FIKZ_TAXRET007 - Data not found for Appendices in table UMSV

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Data not found for Appendices in table UMSV

What causes this issue?

No data found for tax return form appendices that are created based on
the <ZK>Tax Balances per Comp.Code, Tax Code and Process.Key</> table
(UMSV).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the database table and your selection screen settings.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TAXRET007 - Data not found for Appendices in table UMSV ?

  The SAP error message FIKZ_TAXRET007 indicates that there is no data found for the appendices in the table UMSV. This error typically arises in the context of tax reporting, particularly when generating tax returns or related reports in SAP.
  Cause:
  
  
  Missing Data: The most common cause of this error is that the required data for the appendices is not present in the UMSV table. This could be due to:
  
  Incomplete or incorrect configuration of tax reporting settings.
  Missing entries in the relevant master data or transaction data that should populate the UMSV table.
  The specific tax return or reporting period may not have been processed correctly.
  
  
  
  Incorrect Selection Criteria: The selection criteria used to generate the report may not match any existing records in the UMSV table.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data in the UMSV table.
  
  
  Solution:
  
  
  Check Data in UMSV Table: 
  
  Use transaction code SE16N or SE11 to view the UMSV table and check if there are any entries for the relevant tax return period and appendices.
  If there are no entries, investigate the source of the data and ensure that the necessary transactions have been posted.
  
  
  
  Review Configuration:
  
  Ensure that the tax reporting configuration is set up correctly in the system. This includes checking the tax codes, tax types, and any related settings in the Financial Accounting (FI) module.
  Verify that the relevant tax return types and appendices are correctly defined in the system.
  
  
  
  Run Tax Reporting Programs:
  
  If the data is missing, you may need to run the relevant tax reporting programs or processes to populate the UMSV table. This could involve executing programs that generate tax data or reports.
  
  
  
  Check Selection Criteria:
  
  Review the selection criteria used when generating the report. Ensure that the criteria match the data available in the UMSV table.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the data. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific tax reporting requirements for your country or region, as there may be specific steps or configurations needed.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to tax reporting, such as:
  
  S_ALR_87012357: Tax return report.
  S_ALR_87012358: Tax report for appendices.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.