How To Fix ID_FIAA_JP_TAX015 - No report was found that meets the selection criteria


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

  • Message number: 015

  • Message text: No report was found that meets the selection criteria

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ID_FIAA_JP_TAX015 - No report was found that meets the selection criteria ?

    The SAP error message ID_FIAA_JP_TAX015, which states "No report was found that meets the selection criteria," typically occurs in the context of financial accounting, particularly when dealing with tax reporting in Japan. This error indicates that the system could not find any data that matches the criteria specified in the report selection parameters.

    Causes:

    1. Incorrect Selection Criteria: The parameters set for the report (such as date range, company code, or tax codes) may not match any existing records in the system.
    2. Data Not Posted: There may be no relevant financial transactions posted for the selected period or criteria.
    3. Authorization Issues: The user may not have the necessary permissions to view the data for the specified criteria.
    4. Configuration Issues: There may be issues with the configuration of the tax reporting settings in the system.
    5. Report Type: The specific report type selected may not be applicable for the data being queried.

    Solutions:

    1. Review Selection Criteria: Double-check the parameters you have entered for the report. Ensure that the date range, company code, and other filters are correct and relevant.
    2. Check Data Posting: Verify that there are financial transactions posted for the selected criteria. You can do this by checking the relevant accounting documents.
    3. User Authorization: Ensure that you have the necessary permissions to access the report. If not, contact your system administrator to grant the required access.
    4. Configuration Check: Consult with your SAP configuration team to ensure that the tax reporting settings are correctly configured for your organization.
    5. Use Alternative Reports: If the specific report is not yielding results, consider using alternative reports or transaction codes that may provide the needed information.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Refer to the SAP documentation for the specific module you are working with (e.g., FI, CO) to understand the reporting capabilities and limitations.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.

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