How To Fix FKKTAX011 - No entries found for determining report time &1 in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 011

• Message text: No entries found for determining report time &1 in &2

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 FKKTAX011 - No entries found for determining report time &1 in &2 ?

  The SAP error message FKKTAX011 indicates that the system could not find any entries for determining the report time in the specified context. This error typically occurs in the context of tax reporting or financial reporting, where the system is trying to retrieve data for a specific time period or report but finds no relevant entries.
  Cause:
  
  
  Missing Data: The most common cause is that there are no entries in the relevant tables for the specified time period. This could be due to:
  
  No transactions recorded for the specified period.
  Data not being posted correctly.
  Incorrect selection criteria or parameters used in the report.
  
  
  
  Configuration Issues: There may be configuration issues in the tax reporting settings or in the financial module that prevent the system from retrieving the necessary data.
  
  
  Incorrect Time Period: The time period specified in the report may not align with the periods for which data has been posted.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified time period.
  
  
  Solution:
  
  
  Check Data Entries: Verify that there are indeed entries in the relevant tables for the specified time period. You can do this by checking the relevant transaction data in the system.
  
  
  Review Selection Criteria: Ensure that the selection criteria used in the report are correct. Adjust the parameters to include the correct time period or other relevant filters.
  
  
  Configuration Review: Check the configuration settings related to tax reporting and ensure that they are set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) module.
  
  
  Authorization Check: Ensure that the user running the report has the necessary authorizations to access the data for the specified time period.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FKKTAX011 error and related reporting processes.
  
  
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check for entries.
  SAP Notes: Look for SAP Notes related to FKKTAX011 for any known issues or patches that may address the problem.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKTAX011 error and implement a solution to resolve it.