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Message type: E = Error
Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax
Message number: 022
Message text: There are no assets for this selection - make new selections
The fiscal year you selected does not have any assets with postings
before or during the reporting period for these selection criteria.
The report cannot list any assets and depreciation. There is no output.
Change the reporting period or change the selection criteria.
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.
ID_FIAA_JP_TAX022
- There are no assets for this selection - make new selections ?The SAP error message ID_FIAA_JP_TAX022, which states "There are no assets for this selection - make new selections," typically occurs in the context of asset accounting, particularly when trying to execute a report or transaction related to asset management in the Japanese localization of SAP.
Cause:
This error generally indicates that the system could not find any assets that match the criteria specified in your selection parameters. This could happen due to several reasons:
- Selection Criteria: The selection criteria you have entered (such as company code, asset class, or other filters) do not match any existing assets in the system.
- Data Availability: There may be no assets created in the specified company code or for the specified asset class.
- Authorization Issues: The user may not have the necessary authorizations to view the assets in question.
- Incorrect Period: The selected period may not have any transactions or assets associated with it.
Solution:
To resolve this error, you can take the following steps:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that you are not filtering out all assets inadvertently.
- Verify Asset Existence: Go to the asset master data and verify that there are assets created under the specified company code and asset class.
- Adjust Date Range: If applicable, check the date range you are using for the selection. Ensure that it includes periods where assets are present.
- Authorization Check: Ensure that you have the necessary authorizations to view the assets. You may need to contact your SAP security administrator for assistance.
- Use Different Parameters: Try using broader selection parameters to see if any assets are returned. For example, remove some filters or use a different company code or asset class.
- Consult Documentation: If you are using a specific report or transaction, consult the SAP documentation or help files for any additional requirements or known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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