How To Fix FIKZ_TAXRET021 - Entry not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Entry not found

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TAXRET021 - Entry not found ?

  The SAP error message FIKZ_TAXRET021: Entry not found typically occurs in the context of tax return processing in SAP, particularly when dealing with tax reporting or tax return submissions. This error indicates that the system is unable to find a specific entry that it expects to be present in the database or configuration.
  Causes:
  
  Missing Configuration: The required tax configuration or master data may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the tax tables or incorrect tax codes.
  Incorrect Parameters: The parameters or selection criteria used for generating the tax return may not match any existing entries.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  System Updates: Recent updates or changes in the system may have affected the availability of certain entries.
  
  Solutions:
  
  Check Configuration: Verify that all necessary tax configurations are correctly set up in the system. This includes checking tax codes, tax types, and relevant master data.
  Data Validation: Review the data entries related to the tax return. Ensure that all required entries exist and are correctly maintained.
  Review Selection Criteria: Ensure that the parameters used for generating the tax return are correct and that they correspond to existing entries in the system.
  Authorization Check: Confirm that the user has the necessary authorizations to access the relevant data. If not, work with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may resolve the issue.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
  Transaction Codes: Familiarize yourself with transaction codes related to tax reporting, such as S_ALR_87012357 (Tax Return) or S_ALR_87012358 (Tax Report).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.