How To Fix FIKZ_TRTAX206 - No data selected from DB FIKZD_TRTAX for advance payments

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_TRTAX - Russian transporttax messages

• Message number: 206

• Message text: No data selected from DB FIKZD_TRTAX for advance payments

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TRTAX206 - No data selected from DB FIKZD_TRTAX for advance payments ?

  The SAP error message FIKZ_TRTAX206 indicates that there is no data selected from the database table FIKZD_TRTAX for advance payments. This error typically arises in the context of tax calculations or postings related to advance payments in the SAP system.
  Causes:
  
  
  Missing Data: The most common cause is that there are no entries in the FIKZD_TRTAX table for the specific advance payment being processed. This could be due to:
  
  No tax codes defined for the advance payment.
  The advance payment does not meet the criteria for tax determination.
  
  
  
  Configuration Issues: There may be configuration issues in the tax settings or in the advance payment processing settings. This could include:
  
  Incorrect tax configuration in the financial accounting settings.
  Missing or incorrect tax codes assigned to the relevant accounts.
  
  
  
  Data Consistency: There might be inconsistencies in the data, such as missing master data (e.g., vendor or customer master records) that are required for tax determination.
  
  
  Version or Patch Issues: Sometimes, specific versions of SAP or patches may have bugs or issues that could lead to this error.
  
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Verify that the tax codes are correctly configured in the system. Ensure that the tax codes applicable to advance payments are defined in the tax configuration.
  Go to the transaction code OBYZ to check the tax codes and their settings.
  
  
  
  Review Advance Payment Settings:
  
  Ensure that the advance payment is set up correctly in the system. Check the relevant configuration settings for advance payments in the financial accounting module.
  
  
  
  Data Validation:
  
  Check if the relevant entries exist in the FIKZD_TRTAX table. You can use transaction codes like SE16 or SE11 to view the contents of the table.
  Ensure that the vendor or customer master data is complete and correctly maintained.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the program or transaction that is generating the error to identify where the data selection is failing.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be known issues or patches available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  FIKZD_TRTAX Table: This table is used for storing tax-related data for transactions. Understanding its structure and the data it holds can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), SE16 (Data Browser), and FB60 (Enter Incoming Invoice) to navigate through the system effectively.
  Documentation: Review SAP documentation related to tax configuration and advance payments for a deeper understanding of the processes involved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.