How To Fix FIKZ_VAT002 - Total Item &1 contains selection criteria.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_VAT - VAT Return Kazakhstan

• Message number: 002

• Message text: Total Item &1 contains selection criteria.

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_VAT002 - Total Item &1 contains selection criteria. ?

  The SAP error message FIKZ_VAT002 typically indicates that there is an issue with the selection criteria for a total item in a VAT report or related transaction. This error often arises when the system is unable to process the data due to missing or incorrect selection criteria.
  Cause:
  
  Missing Selection Criteria: The total item may not have the necessary selection criteria defined, which prevents the system from processing it correctly.
  Incorrect Configuration: There may be a configuration issue in the VAT reporting settings or in the way the total item is defined.
  Data Inconsistencies: There could be inconsistencies in the underlying data that the report is trying to process, such as missing entries or incorrect account assignments.
  User Authorization: The user may not have the necessary authorizations to access the data related to the total item.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria for the total item in the VAT report. Ensure that all necessary fields are filled out correctly.
  Configuration Review: Verify the configuration settings for VAT reporting in the SAP system. This may involve checking the settings in transaction codes like OB40 (for VAT codes) or OBY6 (for country-specific settings).
  Data Validation: Run data validation checks to ensure that all relevant entries are present and correctly assigned. This may involve checking the accounting documents related to the VAT entries.
  User Authorization: Ensure that the user has the appropriate authorizations to access and process the data related to the total item.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIKZ_VAT002 error message in your SAP system.