How To Fix FIOM_LOC023 - No unpaid tax lines exist for the specified selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FIOM_LOC - Oman Localization

• Message number: 023

• Message text: No unpaid tax lines exist for the specified selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIOM_LOC023 - No unpaid tax lines exist for the specified selection criteria ?

  The SAP error message FIOM_LOC023, which states "No unpaid tax lines exist for the specified selection criteria," typically occurs in the context of tax reporting or tax payment processing within the Financial Accounting (FI) module. This error indicates that the system could not find any unpaid tax items that match the criteria you specified in your selection.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, tax codes, company codes, etc.) may not match any existing unpaid tax lines.
  No Unpaid Tax Items: There may simply be no unpaid tax items in the system for the specified criteria. This could be due to all tax items being paid or no tax items being created for the period.
  Data Entry Errors: There might be typographical errors in the selection criteria, such as incorrect dates or tax codes.
  Configuration Issues: There could be issues with the configuration of tax codes or tax reporting settings in the system.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date range, tax codes, and other parameters are correct and relevant.
  Check for Unpaid Tax Items: Verify if there are indeed any unpaid tax items in the system. You can do this by running a report or checking the relevant transaction codes (e.g., FBL3N for G/L accounts).
  Adjust Date Range: If you are looking for unpaid tax items for a specific period, try expanding the date range to see if any items appear.
  Consult with Finance Team: If you are unsure about the tax codes or the configuration, consult with your finance or tax team to ensure that everything is set up correctly.
  Check Configuration: If you have access, review the configuration settings for tax codes and reporting to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items), FBL1N (Vendor Line Items), or FBL5N (Customer Line Items) to check for unpaid items.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation or user manuals related to tax reporting and payment processing for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.