How To Fix FKKSK_MSG_VAT031 - No report runs match posted parameters (CCode &1/Year &2/Period &3/ID &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 031

• Message text: No report runs match posted parameters (CCode &1/Year &2/Period &3/ID &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSK_MSG_VAT031 - No report runs match posted parameters (CCode &1/Year &2/Period &3/ID &4) ?

  The SAP error message FKKSK_MSG_VAT031 indicates that there are no report runs that match the specified parameters for a given country code, year, period, and ID. This error typically occurs in the context of financial accounting, particularly when dealing with VAT (Value Added Tax) reporting in the SAP system.
  Cause:
  The error can be caused by several factors:
  
  Incorrect Parameters: The parameters provided (Country Code, Year, Period, ID) may not correspond to any existing report runs in the system.
  Missing Report Runs: There may not be any report runs created for the specified parameters, possibly due to a lack of data or a failure in the report generation process.
  Data Entry Errors: There could be typographical errors in the input fields, leading to a mismatch.
  Authorization Issues: The user may not have the necessary authorizations to view or access the report runs for the specified parameters.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Parameters: Double-check the parameters you are entering (Country Code, Year, Period, ID) to ensure they are correct and correspond to existing report runs.
  Check Report Runs: Use transaction codes like S_ALR_87012357 or S_ALR_87012358 to view existing report runs and confirm whether any runs exist for the specified parameters.
  Generate Missing Reports: If no report runs exist, you may need to generate the necessary reports. This can typically be done through the relevant transaction for VAT reporting.
  Review Authorization: Ensure that you have the necessary authorizations to access the report runs. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help files for additional guidance on the specific report you are trying to run.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for VAT reporting in SAP, such as F.01 (Financial Statements) or S_ALR_87012357 (VAT Report).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or updates that may affect report generation.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.