How To Fix ID_FIAA_JP_TAX009 - Asset &1 contains no values from last declaration period

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

• Message number: 009

• Message text: Asset &1 contains no values from last declaration period

What causes this issue?

In the result table, the program cannot find any values for asset &V1&
(capitalization date: &V2&) for the tax book value, tax evaluation
amount, and/or the acquistion and production costs (APC) for the last
declaration period.

System Response

It is not possible to calculate correct values for this asset for the
current report. The <ZK>decided value</> and dependent values are
incorrect.
The report does calculate values for the other assets however.

How to fix this error?

Correct the asset, either by entering the values in the results table
for the tax book value and/or tax evaluation amount, or by executing
the report for the previous year, so that the asset and its values are
saved in the results table.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_JP_TAX009 - Asset &1 contains no values from last declaration period ?

  The SAP error message ID_FIAA_JP_TAX009, which states "Asset &1 contains no values from last declaration period," typically occurs in the context of Japanese tax reporting for fixed assets. This error indicates that the asset specified does not have any values recorded for the last declaration period, which is necessary for tax calculations or reporting.
  Cause:
  
  Missing Data: The asset may not have any depreciation or tax-related values recorded for the last declaration period.
  Incorrect Configuration: There may be issues with the configuration of the asset accounting module, particularly related to tax reporting.
  Timing Issues: The asset might have been created or modified after the last declaration period, leading to a lack of relevant data.
  Data Migration Issues: If data was migrated from another system, it’s possible that the necessary values were not transferred correctly.
  
  Solution:
  
  Check Asset Values: Review the asset in question to ensure that it has the necessary values recorded for the last declaration period. This includes checking depreciation, acquisition costs, and any other relevant financial data.
  Update Asset Data: If values are missing, you may need to post the necessary transactions to update the asset's data for the last declaration period.
  Review Configuration: Ensure that the asset accounting configuration is set up correctly for tax reporting. This includes checking the settings for tax calculation and reporting periods.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax reporting for fixed assets in your version of SAP.
  Run Reports: Use SAP reports to identify any discrepancies or missing data for the asset in question. This can help pinpoint the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and S_ALR_87011990 (Asset History Sheet) to help diagnose and resolve the issue.
  Tax Reporting: Understand the specific requirements for tax reporting in Japan, as they may differ from other regions.
  Documentation: Review SAP Notes and Knowledge Base Articles related to asset accounting and tax reporting for any known issues or updates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.