How To Fix FITH_VAT000 - No values found

SAP Error Message - Details

• 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 database problems or issues with the SAP application itself.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the VAT configuration is correctly set up in the system. This includes checking tax codes, tax rates, and the overall tax determination process.
  Ensure that the relevant tax types are activated for the company code in question.
  
  
  
  Review Data Availability:
  
  Check if there is any data available for the specified criteria. You can do this by running a broader report or checking the relevant tables directly.
  Ensure that the data you are trying to access falls within the correct date range and is associated with the correct company code.
  
  
  
  Adjust Selection Criteria:
  
  Modify the selection criteria in the report or transaction to be less restrictive. For example, broaden the date range or remove specific filters to see if data appears.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access VAT data. This may involve checking roles and permissions assigned to the user.
  
  
  
  Consult Technical Support:
  
  If the issue persists, consider reaching out to your SAP support team or technical support for further investigation. They can check for any underlying technical issues or bugs in the system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to VAT processing, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  S_ALR_87012357: VAT Report
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to VAT processing and the specific error message.
  Documentation: Review SAP documentation on VAT configuration and reporting to ensure compliance with local tax regulations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.