How To Fix FR417 - Keine Basisbetrag-Gruppe Land &, StKz &, Vorg.schl. &, Kz '&' vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 417

• Message text: Keine Basisbetrag-Gruppe Land &, StKz &, Vorg.schl. &, Kz '&' vorhanden

Was verursacht dieses Problem?

For filling out the form for the advance return for tax on
sales/purchases, the combinations of <GL:tax_code>tax on
sales/purchases code</>, transaction keys and total/debit/credit
indicators are to be divided into groups for the tax base amounts. The
groups correspond to items on the form. The balances of the tax base
amounts from the relevant group are then printed in the corresponding
item of the form.
The combination of tax on sales/purchases code &V2&, transaction key
&V3& and total/debit/credit indicator '&V4&' is not assigned to any
base amount group for country &V1&. Possible causes are:
A group must not be assigned because this tax on sales/purchases code
is not relevant for the advance return for tax on sales/purchases.
A group is to be assigned but the corresponding entry is missing.
<ZH>Procedure for the system administrator</>
If necessary, assign a group to this combination for this country.

<DS:TRAN.OBCG>Proceed</>
ENDIF
You can find more information in the documentation for the report which
prints the form for the advance return for tax on sales/purchases.

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