How To Fix FIKZ_TAXRET023 - Entry not saved


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 023

  • Message text: Entry not saved

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIKZ_TAXRET023 - Entry not saved ?

    The SAP error message FIKZ_TAXRET023: Entry not saved typically occurs in the context of tax return processing in SAP, particularly when dealing with tax reporting and compliance. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Possible Causes:

    1. Missing Required Fields: Certain mandatory fields may not be filled out correctly or are left blank. This can include tax codes, amounts, or other relevant data.

    2. Data Validation Issues: The data entered may not meet the validation criteria set by the system. This could be due to incorrect formats, invalid values, or inconsistencies in the data.

    3. Authorization Issues: The user may not have the necessary permissions to save the entry. This can happen if the user role does not have the required authorizations for tax return processing.

    4. Technical Issues: There may be underlying technical issues, such as database locks, system errors, or connectivity problems that prevent the entry from being saved.

    5. Configuration Issues: Incorrect configuration settings in the tax return processing module can lead to errors when trying to save entries.

    Solutions:

    1. Check Required Fields: Review the entry to ensure that all mandatory fields are filled out correctly. Make sure that the data entered is complete and accurate.

    2. Validate Data: Ensure that the data meets the required formats and validation rules. Check for any discrepancies or invalid entries.

    3. Review Authorizations: Verify that the user has the necessary permissions to perform the action. If not, consult with your SAP security team to adjust the user roles accordingly.

    4. Technical Troubleshooting: If the issue seems to be technical, check for any system messages or logs that might indicate a problem. You may need to consult with your IT support team to resolve any underlying technical issues.

    5. Configuration Review: If you suspect a configuration issue, review the settings related to tax return processing. Ensure that all configurations are set up correctly according to your organization's requirements.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that might address this specific error message. There may be patches or updates that resolve known issues.

    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant transaction codes and steps taken before encountering the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to tax return processing, such as S_ALR_87012357 for tax reporting.
    • Documentation: Review SAP documentation related to tax return processing for best practices and guidelines.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the FIKZ_TAXRET023 error and successfully save your entries.

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