How To Fix FIRU_VAT142 - Could not find any data for your selection criteria

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 142

• Message text: Could not find any data for your selection criteria

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_VAT142 - Could not find any data for your selection criteria ?

  The SAP error message FIRU_VAT142, which states "Could not find any data for your selection criteria," typically occurs when a user attempts to execute a report or transaction related to VAT (Value Added Tax) and the system does not find any records that match the specified selection criteria.
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria entered (such as date range, company code, or tax code) do not match any existing records in the database.
  Data Not Yet Posted: If the relevant transactions have not been posted or if the data has not been updated in the system, the report will return no results.
  Authorization Issues: The user may not have the necessary authorizations to view the data, leading to the appearance of no data being available.
  Data Archiving: If the data has been archived, it may not be available for the report or transaction being executed.
  Configuration Issues: Incorrect configuration settings in the VAT reporting or related modules may lead to the absence of data.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct. This includes verifying date ranges, company codes, and any other filters applied.
  Verify Data Posting: Ensure that the relevant transactions have been posted correctly in the system. Check if there are any pending postings or if the data is in a different status.
  User Authorizations: Confirm that the user has the necessary authorizations to access the data. This may involve checking roles and permissions in the SAP system.
  Data Availability: If data archiving is suspected, check with your SAP Basis or data management team to see if the data is archived and if it can be retrieved.
  Configuration Review: Consult with your SAP functional consultant to review the configuration settings related to VAT reporting to ensure everything is set up correctly.
  
  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 data exists outside of the VAT report.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FIRU_VAT142 error message.
  Documentation: Review SAP documentation or user manuals related to VAT reporting for additional insights and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.