How To Fix FIKZ_VAT000 - Cannot add selection criteria for VAT Return items with type Total Line

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_VAT - VAT Return Kazakhstan

• Message number: 000

• Message text: Cannot add selection criteria for VAT Return items with type Total Line

What causes this issue?

You are trying to add selection criteria to a line item that is labeled
as <LS>Total Line </>in the
<DS:SIMG.FIKZVC_VAT>Maintain VAT Return Data</> Customizing activity.

System Response

You cannot add selection criteria to Total Line items as they are
calculated automatically.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_VAT000 - Cannot add selection criteria for VAT Return items with type Total Line ?

  The SAP error message FIKZ_VAT000 indicates that there is an issue with the selection criteria for VAT return items, specifically when trying to add selection criteria for items that are classified as "Total Line." This typically occurs in the context of generating VAT returns in SAP, where the system expects certain configurations or data structures.
  Cause:
  
  Incorrect Configuration: The error often arises when the VAT return configuration is not set up correctly. This can include issues with the definition of total lines in the VAT return structure.
  Data Structure Issues: If the data being processed includes total lines that are not meant to have selection criteria, the system will throw this error.
  Version Compatibility: Sometimes, the error can be related to the version of SAP being used, where certain functionalities may not be compatible with the current setup.
  
  Solution:
  
  
  Review VAT Return Configuration:
  
  Check the configuration settings for VAT returns in the SAP system. Ensure that the total lines are correctly defined and that they do not require selection criteria.
  Navigate to the configuration path: SPRO > Financial Accounting > Tax on Sales/Purchases > VAT Return and verify the settings.
  
  
  
  Adjust Selection Criteria:
  
  If you are trying to add selection criteria for total lines, consider removing those criteria or adjusting them to ensure they are applicable only to line items that can accept selection criteria.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates. Sometimes, bugs in earlier versions can lead to such errors, and applying updates can resolve these issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to VAT return processing. There may be specific guidelines or known issues that can provide further insight.
  
  
  
  Testing:
  
  After making changes, conduct tests to ensure that the VAT return can be generated without errors. This may involve creating a test case that mimics the conditions under which the error occurred.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to VAT return processing. You can search for relevant notes using the error message or related keywords.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide solutions or workarounds.
  Documentation: Review the official SAP Help documentation for VAT return processing to understand the expected configurations and data structures.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.