How To Fix REITDS024 - No data exists for input tax distribution

SAP Error Message - Details

• Message type: E = Error

• Message class: REITDS - Messages for Input Tax Distribution

• Message number: 024

• Message text: No data exists for input tax distribution

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 REITDS024 - No data exists for input tax distribution ?

  The SAP error message REITDS024, which states "No data exists for input tax distribution," typically occurs in the context of the Input Tax Distribution (ITD) process in SAP. This error indicates that the system could not find any relevant data to process for the input tax distribution.
  Causes:
  
  Missing Data: The most common cause is that there are no relevant documents or entries in the system that meet the criteria for input tax distribution.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records. This could be due to incorrect date ranges, company codes, or other filters.
  Configuration Issues: There may be configuration issues in the Input Tax Distribution settings that prevent the system from recognizing the relevant data.
  Document Status: The documents that should be included in the input tax distribution may not be in a status that allows them to be processed (e.g., they may be incomplete or not yet posted).
  Authorization Issues: The user may not have the necessary authorizations to view or process the relevant data.
  
  Solutions:
  
  Check Data Availability: Verify that there are indeed documents available for input tax distribution. You can do this by checking the relevant accounting documents or entries.
  Review Selection Criteria: Ensure that the selection criteria used in the transaction are correct. Adjust the date ranges, company codes, or other filters as necessary.
  Configuration Review: Check the configuration settings for Input Tax Distribution in the SAP system. Ensure that all necessary settings are correctly configured.
  Document Status Check: Review the status of the documents that should be included in the input tax distribution. Make sure they are complete and posted.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the input tax distribution data.
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions related to Input Tax Distribution, such as transaction codes for reporting or processing input tax.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files related to Input Tax Distribution for more detailed information on configuration and processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax and finance processes within SAP.