How To Fix FIRU_VAT100 - No data was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_VAT - VAT Russia S/4HANA

• Message number: 100

• Message text: No data was selected

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT100 - No data was selected ?

  The SAP error message FIRU_VAT100 "No data was selected" typically occurs when you are trying to execute a report or transaction related to VAT (Value Added Tax) and the system does not find any relevant data to display. This can happen for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  No Relevant Data: There may be no transactions or documents that meet the selection criteria you have specified (e.g., date range, company code, etc.).
  Incorrect Selection Criteria: The parameters you entered might be too restrictive, leading to no data being selected.
  Data Not Posted: If the relevant transactions have not been posted or are in a different period, they will not be included in the report.
  Authorization Issues: Lack of proper authorizations may prevent you from viewing certain data.
  Configuration Issues: There may be issues with the configuration of VAT reporting in the system.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Make sure they are broad enough to capture the relevant data. For example, try expanding the date range or removing certain filters.
  Verify Data Posting: Ensure that the relevant transactions have been posted in the system. Check if the documents exist in the system for the specified period.
  Review Authorizations: Ensure that you have the necessary authorizations to view the data. You may need to contact your system administrator for assistance.
  Check Configuration: If you suspect a configuration issue, consult with your SAP FI/CO consultant to ensure that the VAT reporting settings are correctly configured.
  Run Alternative Reports: If the issue persists, try running alternative reports or transactions to see if they yield any data. This can help determine if the problem is specific to one report or a broader issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for VAT reporting, such as F.01 (Financial Statement), F.2A (VAT Return), or S_ALR_87012357 (VAT Report).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FIRU_VAT100 error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation or user manuals related to VAT reporting for additional insights and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.