How To Fix FKKTAX014 - No data found for indicated selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 014

• Message text: No data found for indicated selection

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 FKKTAX014 - No data found for indicated selection ?

  The SAP error message FKKTAX014: No data found for indicated selection typically occurs in the context of tax processing, particularly when dealing with tax data in the Financial Accounting (FI) module. This error indicates that the system could not find any data that matches the selection criteria you provided.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you entered (such as date range, company code, or tax code) may not match any existing records in the database.
  Data Not Yet Posted: The relevant transactions may not have been posted yet, meaning there is no data available for the specified period.
  Authorization Issues: You may not have the necessary authorizations to view the data for the specified selection.
  Data Deletion: The data you are trying to access may have been deleted or archived.
  Configuration Issues: There may be issues with the configuration of tax codes or tax reporting settings in the system.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you entered to ensure they are correct. Make sure the date range, company code, and other parameters are accurate.
  Verify Data Posting: Ensure that the relevant transactions have been posted in the system for the period you are trying to access.
  Check Authorizations: Confirm that you have the necessary authorizations to access the data. You may need to contact your system administrator for assistance.
  Review Data Deletion/Archiving: Check if the data has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI consultant to review the tax code settings and ensure they are correctly configured.
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) when encountering this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to tax reporting and financial accounting for additional insights on how to properly configure and use the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.