How To Fix FIKZ_TRTAX205 - No data selected from DB FIKZD_TRTAX

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_TRTAX - Russian transporttax messages

• Message number: 205

• Message text: No data selected from DB FIKZD_TRTAX

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TRTAX205 - No data selected from DB FIKZD_TRTAX ?

  The SAP error message FIKZ_TRTAX205 indicates that no data was selected from the database table FIKZD_TRTAX. This error typically occurs in the context of tax calculations or reporting within the SAP system, particularly when the system is trying to retrieve tax-related data but finds none available.
  Causes:
  
  
  Missing Data: The most common cause is that there is no relevant data in the FIKZD_TRTAX table for the selection criteria being used. This could be due to:
  
  No transactions recorded for the specified period.
  Incorrect or incomplete data entry in the relevant master data or transaction data.
  
  
  
  Incorrect Selection Criteria: The parameters or filters applied during the data retrieval process may not match any existing records in the database.
  
  
  Configuration Issues: There may be issues with the configuration of tax codes, tax types, or other related settings in the SAP system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the data in the specified table.
  
  
  Solutions:
  
  
  Check Data Availability: Verify that there are records in the FIKZD_TRTAX table for the relevant selection criteria (e.g., date range, tax codes). You can do this by running a direct query on the database or using transaction codes like SE16 or SE11.
  
  
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct. Adjust the filters to broaden the search if necessary.
  
  
  Data Entry Verification: Check if the relevant transactions have been posted correctly. If not, ensure that the necessary transactions are recorded.
  
  
  Configuration Review: Review the configuration settings related to tax calculation in the SAP system. Ensure that tax codes and related settings are correctly defined.
  
  
  Authorization Check: Confirm that the user has the necessary permissions to access the data. If not, work with your SAP security team to obtain the required authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SE16 (Data Browser) or SE11 (Data Dictionary) to explore the contents of the FIKZD_TRTAX table.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.