How To Fix ID_MX_DFTAX_MSG001 - No Records selected

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_MX_DFTAX_MSG - Message for Mexico Deffered Tax Certificate Program

• Message number: 001

• Message text: No Records selected

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_MX_DFTAX_MSG001 - No Records selected ?

  The SAP error message ID_MX_DFTAX_MSG001, which states "No Records selected," typically occurs in the context of tax determination or tax reporting processes within SAP. This error indicates that the system was unable to find any records that meet the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Selection Criteria: The parameters or filters you have set (such as date ranges, company codes, or tax codes) may not match any existing records in the database.
  Data Not Yet Processed: The relevant transactions may not have been posted yet, or the data may not have been updated in the system.
  Authorization Issues: You may not have the necessary permissions to view the records in question.
  Configuration Issues: There may be issues with the configuration of tax codes or tax determination settings in the system.
  Data Migration Issues: If data was recently migrated into the system, there may be inconsistencies or missing records.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that the parameters are correct and that they correspond to existing records.
  Verify Data Posting: Ensure that the relevant transactions have been posted and that the data is available in the system.
  Check Authorizations: Verify that you have the necessary authorizations to access the records. Consult with your SAP security team if needed.
  Review Configuration: Check the configuration settings for tax codes and tax determination to ensure they are set up correctly.
  Data Consistency Check: If data migration has occurred, perform a consistency check to ensure that all necessary records are present and correctly formatted.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to tax reporting or determination (e.g., FTXP for tax code maintenance, S_ALR_87012357 for tax reports).
  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: Refer to SAP documentation for tax configuration and reporting to ensure that all settings are correctly implemented.
  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.