How To Fix FITH_VAT000 - No values found

FITH_VAT000 - Overview

• Message type: E = Error

• Message class: FITH_VAT - Thailand Localization VAT reporting

• Message number: 000

• Message text: No values found

What causes this issue?

You are trying to choose a branch code for a vendor or customer. This
is, however, not possible because you have not maintained any branch
codes in the vendor master data or the customer master data.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain branch codes in the vendor master by navigating to the
following path from the <LS>SAP Easy Access</> screen:
<LS>Accounting -> Financial Accounting -> Accounts Payable -> Master
Records -></> ...
Maintain branch codes in the customer master by navigating to the
following path from the <LS>SAP Easy Access</> screen:
<LS>Accounting -> Financial Accounting -> Accounts Receivable -> Master
Records -></> ...

Procedure for System Administrators

For more information, refer to the <LS>Branch Code</> (<ZH>BCODE</>)
field documentation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITH_VAT000 - No values found ?

  The SAP error message FITH_VAT000: No values found typically occurs in the context of VAT (Value Added Tax) processing, particularly when trying to retrieve or display VAT-related data. This error can arise in various scenarios, such as during the execution of reports, transactions, or when trying to access VAT-related information in the system.
  Causes:
  
  Missing Configuration: The VAT configuration may not be set up correctly in the system. This includes missing tax codes, tax rates, or incorrect settings in the tax determination process.
  Data Not Available: There may be no relevant data in the system for the specified criteria (e.g., date range, company code, etc.) that you are trying to access.
  Authorization Issues: The user may not have the necessary authorizations to view the VAT data.
  Incorrect Selection Criteria: The parameters or selection criteria used in the report or transaction may be incorrect or too restrictive.
  Technical Issues: There could be underlying technical issues, such as