How To Fix ID_FIAA_JP_TAX081 - No data meets your selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

• Message number: 081

• Message text: No data meets your selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_JP_TAX081 - No data meets your selection criteria ?

  The SAP error message ID_FIAA_JP_TAX081, which states "No data meets your selection criteria," typically occurs in the context of financial accounting, particularly when dealing with tax-related reports or transactions in the Japanese localization of SAP.
  Cause:
  This error message usually indicates that the system could not find any records that match the criteria specified in your selection parameters. Common reasons for this error include:
  
  Incorrect Selection Criteria: The filters or parameters you have set (such as date ranges, company codes, or document types) may not correspond to any existing data in the system.
  Data Not Yet Posted: If you are trying to generate a report or view data for a period where no transactions have been posted, you will receive this message.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no data.
  Data Archiving: If data has been archived, it may not be available for the current selection criteria.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Selection Criteria: Double-check the parameters you are using for your selection. Ensure that they are correct and that you are looking in the right time frame and for the right company codes or other relevant fields.
  Check for Posted Data: Verify that there are indeed transactions posted in the system for the criteria you are using. You can do this by running a broader report or checking the relevant tables directly.
  Adjust Date Ranges: If you are looking for data in a specific period, try expanding the date range to see if any data exists outside of your initial selection.
  User Authorizations: Ensure that you have the necessary permissions to access the data you are trying to view. Consult with your SAP security team if you suspect authorization issues.
  Consult with IT or SAP Support: If you have checked all the above and still encounter the issue, it may be beneficial to consult with your IT department or SAP support for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the data you need, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  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: Review SAP documentation related to financial reporting and tax processing in the Japanese localization to ensure compliance with local regulations and practices.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.