How To Fix ID_FIAA_JP_TAX023 - You did not make any selections - please make selections

ID_FIAA_JP_TAX023 - Overview

• Message type: E = Error

• Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

• Message number: 023

• Message text: You did not make any selections - please make selections

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

ID_FIAA_JP_TAX023 - Details

• The SAP error message ID_FIAA_JP_TAX023, which states "You did not make any selections - please make selections," typically occurs in the context of tax reporting or processing in the SAP system, particularly in the Japanese localization for financial accounting.
  
  Cause:
  This error usually arises when a user attempts to execute a report or transaction that requires specific selection criteria (such as company code, fiscal year, or other parameters) but has not provided any input. The system expects the user to specify certain parameters to process the request, and when none are provided, it triggers this error message.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Input Fields: Ensure that you have filled in all the necessary selection fields in the report or transaction screen. Common fields that may need to be filled include:
  
  Company Code
  Fiscal Year
  Document Type
  Other relevant parameters depending on the specific report or transaction.
  
  
  
  Review Documentation: If you are unsure which fields are required,