How To Fix FIQA_LOC013 - No unpaid tax lines exist for the given selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 013

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC013 - No unpaid tax lines exist for the given selection criteria ?

  The SAP error message FIQA_LOC013, which states "No unpaid tax lines exist for the given selection criteria," typically occurs in the context of tax reporting or tax processing within the Financial Accounting (FI) module. This error indicates that the system could not find any unpaid tax items that match the criteria 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 genuinely be no unpaid tax items in the system for the specified criteria.
  Data Entry Errors: There could be typographical errors in the selection criteria, such as incorrect dates or tax codes.
  Posting Issues: Tax items may have been posted or cleared, leading to no unpaid items being available for the selection.
  Configuration Issues: There may 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: Use transaction codes like FBL3N (for G/L accounts) or FBL1N (for vendor accounts) to verify if there are any unpaid tax items in the system.
  Adjust Date Range: If you are using a specific date range, try expanding it to see if any unpaid tax lines exist outside of your initial selection.
  Consult with Finance Team: If you are unsure about the tax codes or the configuration, consult with your finance or accounting team to ensure that everything is set up correctly.
  Check for Posting Errors: Review any recent postings to see if tax items were mistakenly cleared or posted incorrectly.
  System Configuration: If the issue persists, it may be necessary to review the configuration settings for tax reporting in SAP. This may require assistance from an SAP consultant or your IT department.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, FBL1N, and others that can help you analyze G/L accounts and vendor accounts for unpaid tax items.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax reporting and the FIQA_LOC013 error.
  Documentation: Review SAP documentation or user manuals related to tax processing and reporting for additional insights and troubleshooting steps.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.