How To Fix IDFI302 - Geben Sie den relevanten Wert für den Parameter &1 ein


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDFI - International Development

  • Message number: 302

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

  • Show details Hide details

  • Was verursacht dieses Problem?

    You want to extract and prepare data for a tax return using the
    <ZK>Prepare Electronic Tax Return</> app. However, the system has found
    no value 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 correct value (either Yes or No) for the &V1& parameter in the
    <ZK>Define Parameters for Electronic Communication with Authorities</>
    configuration step. You find this configuration step in the <ZK>Manage
    Your Solution</> app under <ZK>Configure Your Solution > Finance >
    Statutory Reporting > Electronic Communication</>.
    After entering this value in the configuration step, run the app again
    and use the <ZK>Compare Data with Customizing</> function to check your
    output.

    Was verursacht dieses Problem?

    You want to extract and prepare data for a tax return using the
    <LS>Administration Report Electronic Data Transmission to Authorities</>
    program (called with the <LB>FOTV</> transaction). However, the system
    has found no value for the &V1& parameter. A value is needed for the
    electronic communication with the tax authorities.

    Systemantwort

    Wie behebe ich diesen Fehler?

    Enter the correct value (either <LB>Yes</> or <LB>No</>) for the &V1&
    parameter in the <DS:SIMG.FOT_V_FOTETAXPC>Define Parameters for
    Electronic Communication with Authorities</> Customizing activity. You
    find this Customizing activity in the Customizing for <LS>Financial
    Accounting</> under <LS>General Ledger Accounting</> -> <LS>Periodic
    Processing</> -> <LS>Electronic Communication with Authorities</>.
    After entering the value in Customizing, run the program again and use
    the <LS>Compare Data with Customizing</> function to check your output.


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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