How To Fix ID_FIAA_JP_TAX091 - No corresponding dataset was found

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

• Message number: 091

• Message text: No corresponding dataset was found

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_TAX091 - No corresponding dataset was found ?

  The SAP error message ID_FIAA_JP_TAX091, which states "No corresponding dataset was found," typically occurs in the context of tax reporting or financial accounting in SAP, particularly in the Japanese localization (JPN) for tax-related functionalities. This error indicates that the system could not find the necessary data to process a tax-related transaction or report.
  Causes:
  
  Missing Data: The required dataset for the tax calculation or reporting is not available in the system. This could be due to missing entries in the relevant tables or master data.
  Incorrect Configuration: The tax configuration settings may not be correctly set up, leading to the system being unable to find the necessary datasets.
  Data Not Posted: Transactions that should have generated the necessary datasets may not have been posted correctly.
  Period Closure: The financial period may be closed, preventing access to the required data.
  Authorization Issues: The user may not have the necessary authorizations to access the required datasets.
  
  Solutions:
  
  Check Data Availability: Verify that the necessary datasets exist in the system. This can involve checking relevant tables or transaction logs to ensure that the data has been created.
  Review Configuration: Ensure that the tax configuration settings are correctly set up in the system. This includes checking tax codes, tax types, and any related settings in the SAP configuration.
  Post Missing Transactions: If transactions are missing, ensure that they are posted correctly. This may involve re-running certain transactions or correcting any errors that occurred during posting.
  Open Financial Period: If the financial period is closed, consider reopening it if appropriate, or ensure that you are working within an open period.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the required datasets. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues and provide solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to tax reporting.
  Documentation: Review SAP documentation related to tax reporting in Japan, as it may provide insights into common issues and their resolutions.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.