How To Fix FKKTAX113 - No missing documents were found

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 113

• Message text: No missing documents were found

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 FKKTAX113 - No missing documents were found ?

  The SAP error message FKKTAX113 ("No missing documents were found") typically occurs in the context of tax processing, particularly when dealing with tax returns or tax reporting in the SAP system. This error indicates that the system did not find any documents that are missing or require attention for the specified tax reporting period.
  Causes:
  
  No Missing Documents: The most straightforward cause is that there are indeed no missing documents for the specified criteria. This could mean that all necessary documents have been processed and accounted for.
  Incorrect Selection Criteria: The selection criteria used to search for missing documents may be incorrect or too narrow, leading to no results being found.
  Data Entry Errors: There may be errors in the data entry related to the documents or the tax reporting period, which could lead to the system not recognizing any documents as missing.
  System Configuration Issues: There could be configuration issues in the SAP system that affect how documents are tracked or reported.
  
  Solutions:
  
  Verify Document Status: Check the status of the documents in the system to ensure that they have been processed correctly and are not actually missing.
  Review Selection Criteria: Re-evaluate the selection criteria used when generating the report. Ensure that the correct date ranges, document types, and other parameters are being used.
  Check for Data Entry Errors: Review the entries related to the documents and the tax reporting period for any discrepancies or errors.
  Consult SAP Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or report you are using.
  System Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for tax processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reset Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check document statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKTAX113 error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and process the documents in question.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.