How To Fix FIKZ_TAXRET017 - No tables to process

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: No tables to process

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TAXRET017 - No tables to process ?

  The SAP error message FIKZ_TAXRET017: No tables to process typically occurs in the context of tax reporting, particularly when generating tax returns or reports in the SAP system. This error indicates that the system did not find any relevant data in the specified tables to process for the tax return.
  Causes:
  
  
  Missing Data: The most common cause is that there are no entries in the relevant tax tables for the period you are trying to process. This could be due to:
  
  No transactions recorded for the specified tax period.
  Incorrect selection criteria that do not match any existing records.
  
  
  
  Configuration Issues: There may be configuration issues in the tax reporting settings, such as:
  
  Incorrect tax codes or tax types not being assigned properly.
  Missing or incorrect settings in the tax reporting configuration.
  
  
  
  Data Transfer Issues: If data is supposed to be transferred from another system or module (like FI or CO), there may be issues with the data transfer process.
  
  
  Authorization Issues: Lack of proper authorizations to view or process the relevant data can also lead to this error.
  
  
  Solutions:
  
  
  Check Data Entries: Verify that there are indeed entries in the relevant tax tables for the period you are trying to process. You can do this by:
  
  Running reports to check for transactions that should have been recorded.
  Ensuring that the relevant documents have been posted correctly.
  
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using to generate the report or tax return are correct and that they match the data you expect to process.
  
  
  Configuration Review: Check the configuration settings for tax reporting in your SAP system:
  
  Ensure that tax codes and types are correctly set up.
  Review the settings in transaction codes like OB40 (for tax codes) and OBYZ (for tax types).
  
  
  
  Data Transfer Verification: If applicable, check the data transfer processes to ensure that all necessary data has been correctly transferred to the tax reporting tables.
  
  
  Authorization Check: Ensure that the user executing the report has the necessary authorizations to access the relevant data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to tax reporting for any specific guidance or known issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  S_ALR_87012357: For tax reporting.
  FBL1N: To check vendor line items.
  FBL3N: To check G/L account line items.
  
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to tax reporting that might address this issue.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support 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.