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


SAP Error Message - Details

  • 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

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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.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ID_FIAA_JP_TAX023 - You did not make any selections - please make selections ?

    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:

    1. 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.
    2. Review Documentation: If you are unsure which fields are required, refer to the documentation for the specific report or transaction you are trying to execute. This can provide guidance on what selections are necessary.

    3. Default Values: If applicable, check if there are any default values set in your user profile or in the configuration that might automatically populate these fields.

    4. User Authorization: Ensure that you have the necessary authorizations to access the report or transaction. Sometimes, lack of access can lead to incomplete selections.

    5. Consult with IT Support: If you have verified that all necessary fields are filled and you still encounter the error, it may be beneficial to consult with your IT support team or SAP Basis team. They can check for any underlying issues in the system configuration or user settings.

    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.
    • Transaction Codes: Familiarize yourself with the transaction codes related to tax reporting in SAP, especially those specific to the Japanese localization (e.g., J1BTAX for Japanese tax reporting).
    • Training and Documentation: If you are new to SAP or the specific module, consider undergoing training or reviewing user manuals that cover the financial accounting processes in SAP.

    By ensuring that all required selections are made and verifying your input, you should be able to resolve the error and proceed with your task.

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