How To Fix FIRU_VAT104 - No data to display. See log

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: No data to display. See log

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT104 - No data to display. See log ?

  The SAP error message FIRU_VAT104 ("No data to display. See log") typically occurs in the context of VAT (Value Added Tax) reporting or processing within the SAP system. This message indicates that the system did not find any relevant data to display for the requested operation, which could be due to several reasons.
  Causes:
  
  No Data Available: The most straightforward reason is that there is simply no data available for the specified criteria (e.g., date range, company code, etc.).
  Incorrect Selection Criteria: The parameters or filters used to generate the report may be too restrictive or incorrect, leading to no results being returned.
  Data Not Posted: Transactions that should have generated VAT data may not have been posted correctly or at all.
  Authorization Issues: The user may not have the necessary authorizations to view the data.
  Configuration Issues: There may be issues with the configuration of the VAT reporting settings in the system.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the report or transaction. Ensure that the date range, company code, and other filters are set correctly.
  Verify Data Posting: Check if the relevant transactions have been posted correctly. You can do this by reviewing the relevant accounting documents or transaction logs.
  Review Logs: As the error message suggests, check the logs for more detailed information about why no data is being displayed. This can provide insights into any underlying issues.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. This may involve checking user roles and permissions.
  Configuration Review: If the issue persists, review the configuration settings related to VAT reporting in the SAP system. This may involve consulting with a functional consultant or SAP support.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for vendor, G/L, and customer line items, respectively, to check if the data exists.
  SAP Documentation: Refer to SAP documentation or help files for more information on VAT reporting and related transactions.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant for further investigation.