How To Fix /PRA/TAX_ND012 - No data found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/TAX_ND -

• Message number: 012

• Message text: No data 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.

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 /PRA/TAX_ND012 - No data found ?

  The SAP error message /PRA/TAX_ND012 No data found typically indicates that the system could not find any relevant data for the operation you are trying to perform. This error is often encountered in the context of tax reporting or data retrieval processes within the SAP system, particularly in the context of the SAP Payroll and Tax Reporting modules.
  Possible Causes:
  
  
  Missing Data: The most common cause is that the required data for the specific tax reporting or payroll operation does not exist in the system. This could be due to:
  
  No payroll results for the selected period.
  No tax data for the employee or group of employees.
  Incorrect selection criteria or filters applied in the report.
  
  
  
  Configuration Issues: There may be configuration issues in the tax reporting settings or payroll settings that prevent the system from retrieving the necessary data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the data, leading to the system not being able to retrieve it.
  
  
  Data Migration Issues: If data was recently migrated or imported into the system, there may be inconsistencies or missing records.
  
  
  Solutions:
  
  
  Check Data Availability: Verify that the data you are trying to access actually exists. Check the payroll results for the relevant period and ensure that the necessary tax data is present for the employees in question.
  
  
  Review Selection Criteria: Ensure that the selection criteria or filters you are using in the report or transaction are correct. Adjust them if necessary to broaden the search.
  
  
  Configuration Review: Check the configuration settings related to tax reporting and payroll. Ensure that all necessary settings are correctly configured and that there are no missing entries.
  
  
  Authorization Check: Confirm that the user has the appropriate authorizations to access the data. If not, work with your SAP security team to obtain the necessary permissions.
  
  
  Data Consistency Check: If data migration has occurred, perform a consistency check to ensure that all necessary records are present and correctly formatted.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with for additional troubleshooting steps or known issues.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  PA20: Display HR Master Data
  PC00_MXX_CALC: Payroll Calculation
  S_ALR_87012078: Payroll Journal
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.