How To Fix FKKTAX010 - No entries found in &1 &2 for combination of selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 010

• Message text: No entries found in &1 &2 for combination of selection criteria

What causes this issue?

Reporting time and reporting type for the sales/purchase tax or other
taxes are not supported for the specified selection criteria.

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 the <LB>clearing date</> for the required reporting time in
the system settings.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKTAX010 - No entries found in &1 &2 for combination of selection criteria ?

  The SAP error message FKKTAX010 indicates that there are no entries found in the specified table for the combination of selection criteria you have provided. This error typically occurs in the context of tax processing, particularly when dealing with tax codes, tax rates, or tax-related documents.
  Cause:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing entries in the specified table. This could be due to incorrect date ranges, document types, or other filtering parameters.
  Missing Data: The relevant data may not have been entered into the system. This could happen if the tax codes or rates have not been maintained properly.
  Configuration Issues: There may be configuration issues in the tax settings, such as missing tax codes or incorrect tax jurisdiction settings.
  Data Deletion: The entries you are looking for may have been deleted or archived, leading to the absence of data for the specified criteria.
  
  Solution:
  
  Verify Selection Criteria: Double-check the selection criteria you are using. Ensure that the dates, document types, and other parameters are correct and relevant to the data you are trying to retrieve.
  Check Data Maintenance: Go to the relevant transaction (e.g., OB40 for tax codes) and verify that the necessary tax codes and rates are maintained in the system.
  Review Configuration: Ensure that the tax configuration is set up correctly. This includes checking the tax codes, tax jurisdiction, and any related settings in the SAP configuration.
  Data Recovery: If you suspect that data has been deleted, check with your SAP administrator or data management team to see if the data can be restored from backups or if it can be re-entered.
  Use Alternative Reports: If the standard report or transaction is not yielding results, consider using alternative reports or transactions that may provide the necessary data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Maintain Tax Codes), FTXP (Maintain Tax Codes for Sales and Purchases), and others related to tax configuration.
  SAP Notes: Check SAP Notes for any known issues or updates related to the FKKTAX010 error message. SAP frequently releases notes that address specific issues or provide guidance on configuration.
  Documentation: Review SAP documentation or help files related to tax processing and configuration to ensure that you are following best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.