How To Fix ID_FIAA_JP_TAX103 - Selection does not exist for asset &1, &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

• Message number: 103

• Message text: Selection does not exist for asset &1, &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_JP_TAX103 - Selection does not exist for asset &1, &2 ?

  The SAP error message ID_FIAA_JP_TAX103, which states "Selection does not exist for asset &1, &2," typically occurs in the context of asset accounting, particularly when dealing with tax-related transactions in Japan. This error indicates that the system could not find the necessary selection criteria for the specified asset.
  Causes:
  
  Missing Tax Data: The asset in question may not have the required tax data set up in the system.
  Incorrect Asset Configuration: The asset might not be configured correctly in terms of tax settings or classifications.
  Data Inconsistency: There may be inconsistencies in the asset master data or related tax codes.
  Selection Criteria: The selection criteria used in the transaction may not match any existing records for the specified asset.
  
  Solutions:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and verify that the tax data is correctly maintained for the asset in question.
  Ensure that the asset is assigned to the correct company code and that all relevant fields are filled out.
  
  
  
  Review Tax Configuration:
  
  Check the tax configuration settings in the system to ensure that the tax codes and rates are correctly defined and assigned to the asset.
  Ensure that the asset class is set up to handle the relevant tax scenarios.
  
  
  
  Validate Selection Criteria:
  
  Review the selection criteria used in the transaction that triggered the error. Ensure that they are correct and that they correspond to existing records.
  If you are using a report or program, check the parameters being passed to ensure they are valid.
  
  
  
  Run Consistency Checks:
  
  Use transaction code OAAQ to run consistency checks on the asset accounting data to identify any discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to asset accounting and tax handling in Japan for any specific configurations or requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: AS03 (Display Asset), OAAQ (Asset Accounting: Consistency Check).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for detailed information on asset accounting and tax handling in Japan.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.