How To Fix FIKZ_VAT001 - Total Item &1, Operation Code &2 contains selection criteria.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_VAT - VAT Return Kazakhstan

• Message number: 001

• Message text: Total Item &1, Operation Code &2 contains selection criteria.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_VAT001 - Total Item &1, Operation Code &2 contains selection criteria. ?

  The SAP error message FIKZ_VAT001 typically indicates that there is an issue with the selection criteria used in a transaction related to VAT (Value Added Tax) processing. This error can occur in various contexts, such as during the execution of reports, postings, or when processing VAT returns.
  Cause:
  The error message FIKZ_VAT001 is triggered when the system detects that the total item (identified by &1) and the operation code (identified by &2) contain selection criteria that are not valid or are incomplete. This can happen due to:
  
  Incorrect Selection Criteria: The criteria set for filtering data (like date ranges, document types, etc.) may not match any existing records.
  Missing Configuration: The VAT configuration in the system may not be set up correctly, leading to issues in processing the VAT data.
  Data Integrity Issues: There may be inconsistencies or missing data in the underlying tables that the transaction is trying to access.
  User Authorization: The user may not have the necessary authorizations to access certain data or perform specific operations.
  
  Solution:
  To resolve the FIKZ_VAT001 error, you can take the following steps:
  
  
  Check Selection Criteria:
  
  Review the selection criteria you have entered. Ensure that they are correct and that they correspond to existing data in the system.
  If you are using date ranges, ensure that the dates are valid and that there are records within that range.
  
  
  
  Review Configuration:
  
  Check the VAT configuration settings in the system. Ensure that all necessary settings are correctly configured for the relevant company codes and tax types.
  You may need to consult with your SAP FI (Financial Accounting) or VAT specialist to verify the configuration.
  
  
  
  Data Consistency:
  
  Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent records.
  You can use transaction codes like SE16 or SE11 to view the relevant tables and check for data integrity.
  
  
  
  User Authorization:
  
  Verify that the user executing the transaction has the necessary authorizations to access the data and perform the operation.
  If needed, consult with your SAP security team to ensure that the user roles are correctly assigned.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform a test run to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to VAT processing.
  SAP Documentation: Refer to SAP Help documentation for detailed information on VAT processing and configuration.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.