How To Fix FIKZ_TRTAX022 - Data didnt't exist for asset class &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_TRTAX - Russian transporttax messages

• Message number: 022

• Message text: Data didnt't exist for asset class &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TRTAX022 - Data didnt't exist for asset class &. ?

  The SAP error message FIKZ_TRTAX022 indicates that there is no data available for the specified asset class in the context of tax calculation or reporting. This error typically arises during processes related to asset accounting, such as asset acquisition, transfer, or depreciation posting.
  Causes:
  
  Missing Configuration: The asset class may not be properly configured in the system for tax purposes. This could include missing tax settings or parameters.
  Data Entry Issues: The asset class specified in the transaction may not exist in the system, or there may be a typo in the asset class code.
  Inactive Asset Class: The asset class might be inactive or not assigned to the relevant company code or chart of accounts.
  Missing Master Data: The asset master record for the specified asset class may not have been created or may be incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access the data related to the asset class.
  
  Solutions:
  
  
  Check Asset Class Configuration:
  
  Go to the configuration settings for asset accounting and ensure that the asset class is properly set up with the necessary tax parameters.
  Use transaction code OAOA to review and adjust the asset class settings.
  
  
  
  Verify Asset Class Existence:
  
  Ensure that the asset class specified in the transaction exists in the system. You can check this using transaction code AS03 (Display Asset) to see if the asset class is valid.
  
  
  
  Review Master Data:
  
  Check the asset master record for completeness. Ensure that all required fields are filled out and that the asset class is correctly assigned.
  Use transaction code AS01 (Create Asset) or AS02 (Change Asset) to create or modify the asset master record.
  
  
  
  Check Company Code Assignment:
  
  Ensure that the asset class is assigned to the relevant company code. This can be checked in the configuration settings.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify asset data. This may require coordination with your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OAOA: Configuration for Asset Classes
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  Documentation: Review SAP documentation related to Asset Accounting and tax settings for further insights.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.