How To Fix FIKZ_TRTAX037 - No data for the report

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_TRTAX - Russian transporttax messages

• Message number: 037

• Message text: No data for the report

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_TRTAX037 - No data for the report ?

  The SAP error message FIKZ_TRTAX037 ("No data for the report") typically occurs when you are trying to generate a report related to tax data, but the system does not find any relevant data to display. This can happen for various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  No Transactions Recorded: There may be no transactions recorded in the specified period for the report you are trying to generate.
  Incorrect Selection Criteria: The selection criteria (such as date range, company code, or other filters) may be too restrictive, leading to no data being retrieved.
  Data Not Posted: Tax data may not have been posted correctly in the system, or there may be issues with the tax configuration.
  Authorization Issues: The user may not have the necessary authorizations to view the data.
  Report Configuration: The report itself may not be configured correctly, leading to no data being fetched.
  
  Solutions:
  
  Check Transaction Data: Verify that there are transactions recorded in the system for the specified period. You can do this by checking relevant accounting documents or tax postings.
  Review Selection Criteria: Adjust the selection criteria to be less restrictive. For example, widen the date range or remove certain filters to see if data appears.
  Verify Tax Configuration: Ensure that the tax configuration is set up correctly in the system. Check if the relevant tax codes and rates are defined and active.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the report and the underlying data.
  Consult Documentation: Review the documentation for the specific report to ensure that it is being used correctly and that all required parameters are being provided.
  Run a Different Report: If possible, try running a different report that pulls similar data to see if the issue is specific to that report.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search the SAP Support Portal for relevant notes.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBL1N, FBL3N) to check for underlying data.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.