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How To Fix FI_LU057 - Geben Sie einen Wert für den Parameter &1 ein


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FI_LU - Message class for Luxembourg VAT Reporting

  • Message number: 057

  • Message text: Geben Sie einen Wert für den Parameter &1 ein

  • Show details Hide details
  • Note for translation: Please note that some phrases within the
    Example section should not be translated. For details see comments below

    Was verursacht dieses Problem?

    You want to extract and prepare data for a periodic tax return. However,
    the system has found no values for the &V1& parameter.
    A value is needed for the electronic communication with the tax
    authorities.

    Systemantwort

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

    Wie behebe ich diesen Fehler?

    Enter the appropriate value for the &V1& parameter in the
    <DS:SIMG.FOT_V_FOTETAXPC>Define Parameters for Electronic
    Comunication with Authorities</> Customizing activity.
    You find this Customizing activity in the Customizing for Financial

    Accounting under General Ledger Accounting -> Periodic


    Accounting under General Ledger Accounting -> Periodic

    Accounting (New) under General Ledger Accounting (New) -> Periodic


    Processing -> Report -> Electronic Communication with Authorities.

    Wie kann das passieren?

    Note for translation: Please do not translate the phrases
    "eCDF Declarer's Identification Code", "eCDF Agent's RCS Number" and
    "eCDF Declarer's RCS Number". Let them in English.
    The <ZK>eCDF Declarer's Identification Code (Prefix)</> parameter is a
    6 digit code given by eCDF to your company
    In case there is neither a <ZK>eCDF Agent's RCS Number</> parameter nor
    a <ZK>eCDF Declarer's RCS Number</> parameter, enter the value ?NE?.
    &NOTE&
    If you are using the <ZK>Administration Report Electronic Data
    Transmission to Authorities</> program (<ZK>FOTV</> transaction), after
    entering the value in Customizing, run the program again and use the
    <ZK>Compare Data with Customizing function</> to check your output.

    Vorgehensweise für Systemadministratoren


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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  • Was ist die Ursache und Lösung für den SAP Fehler FI_LU057 - Geben Sie einen Wert für den Parameter &1 ein ?




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