Symptom
Report RFKORDES returns the message: "Print report RFKORDES in company code &&&& has not selected any data for SAPE1".
Message no. : FB595
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Create a vendor invoice in company code &&& using document type KR or X3.
- Select vendor.
- Enter a taxable base amount and apply tax code && on the expense line.
- Post the document.
- Open the Application Print Self Invoices (Italy) (AppID: S_PL0_09000127) and execute the selection for company code &&&& and the posting period of the test document.
- Observe that the application returns no results.
- RFKORDES returns the message: "Print report RFKORDES in company code &&&& has not selected any data for SAPE1".
Cause
Incorrect settings
Resolution
1. Incorrect configuration of the used tax code.
Input tax Offset "SIO" and Tax self invoice "SIV" have to be maintained.
2. Form ID field have to be maintained ( Form ID = 1) according the product documentation:
Semple of Selection Parameters for the Print Self Invoices Reports:
Selection Parameters Value
Company Code The used Company Code
Fiscal Year The fiscal year
Non-Date-Based Self Invoices selected
Print Self invoices Using Form selected
Form ID 1
Output device Printer
Print immediately selected
Crate list of Self Invoices selected
Generate Number selected
Keywords
print self invoices, italy, RFKORDES, sio, siv, FB595, self-invoice, IT, Italy, Print report RFKORDES in company code, has not selected any data for , KBA , FI-LOC-FI-IT , Italy , Problem
SAP Knowledge Base Article - Public