How To Fix FIKZ_VAT006 - Section &1, Item &2 contains similar selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_VAT - VAT Return Kazakhstan

• Message number: 006

• Message text: Section &1, Item &2 contains similar 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_VAT006 - Section &1, Item &2 contains similar selection criteria ?

  The SAP error message FIKZ_VAT006 typically indicates that there is a problem with the selection criteria used in a VAT report or transaction. This error occurs when there are duplicate or similar selection criteria for a specific section and item in the VAT report, which can lead to confusion or incorrect processing of the data.
  Cause:
  
  Duplicate Entries: The error is often caused by having multiple entries in the selection criteria that are too similar or identical, which can confuse the system.
  Incorrect Configuration: There may be a misconfiguration in the VAT reporting settings or in the way the selection criteria are defined.
  Data Entry Errors: Users may have inadvertently entered similar criteria when setting up the report parameters.
  
  Solution:
  
  Review Selection Criteria: Go through the selection criteria for the specific section and item mentioned in the error message. Look for any duplicate or similar entries and remove or modify them as necessary.
  Adjust Report Parameters: If you are using a custom report or transaction, ensure that the parameters are set correctly and do not overlap in a way that would cause confusion.
  Consult Documentation: Check the SAP documentation or help files related to VAT reporting for guidance on how to properly set up selection criteria.
  Test with Simplified Criteria: Try running the report with simplified or fewer selection criteria to see if the error persists. This can help isolate the problematic criteria.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for VAT reporting in SAP, such as S_ALR_87012357 (for VAT reports).
  SAP Notes: Check for any SAP Notes related to the error message FIKZ_VAT006, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIKZ_VAT006 error message in your SAP system.