How To Fix FIKZ_VAT010 - Section &1 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_VAT - VAT Return Kazakhstan

• Message number: 010

• Message text: Section &1 is empty

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_VAT010 - Section &1 is empty ?

  The SAP error message FIKZ_VAT010 with the description "Section &1 is empty" typically occurs in the context of VAT (Value Added Tax) reporting or during the generation of tax-related documents. This error indicates that a specific section of the VAT report or document is expected to contain data, but it is currently empty.
  Causes:
  
  Missing Data: The most common cause is that the relevant section of the VAT report does not have any entries. This could be due to missing transactions or incorrect configuration.
  Incorrect Configuration: The configuration settings for VAT reporting may not be set up correctly, leading to sections not being populated as expected.
  Data Selection Criteria: The selection criteria used to generate the report may be too restrictive, resulting in no data being pulled into the specified section.
  Document Types: Certain document types may not be included in the VAT report, leading to empty sections.
  
  Solutions:
  
  Check Data Entries: Verify that there are transactions that should populate the section in question. Ensure that all relevant invoices, credit notes, and other documents are posted correctly.
  Review Configuration: Check the configuration settings for VAT reporting in the SAP system. Ensure that all necessary settings are correctly defined, including tax codes, tax types, and reporting parameters.
  Adjust Selection Criteria: If the report is being generated with specific selection criteria, consider broadening these criteria to include more data. This may involve changing date ranges, company codes, or other filters.
  Document Type Inclusion: Ensure that the document types relevant to VAT reporting are included in the report settings. You may need to adjust the configuration to include additional document types.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 (for VAT reports) or FB03 (to view documents) to help troubleshoot the issue.
  SAP Help Portal: Utilize the SAP Help Portal for documentation on VAT reporting and configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI (Financial Accounting) and VAT reporting.