How To Fix 3Q212 - The "tax year ending 31th March" &1 does not match with &2 &3.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3Q - HR : Messages for Hong Kong

  • Message number: 212

  • Message text: The "tax year ending 31th March" &1 does not match with &2 &3.

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 3Q212 - The "tax year ending 31th March" &1 does not match with &2 &3. ?

    The SAP error message 3Q212 typically indicates a mismatch between the tax year specified in the system and the tax year that is expected or configured. This error often arises in the context of tax reporting or financial year-end processes, particularly in countries where the tax year does not align with the calendar year.

    Cause:

    1. Configuration Mismatch: The tax year defined in the system does not match the expected tax year for the reporting period.
    2. Data Entry Error: Incorrect data entry when specifying the tax year in transactions or reports.
    3. System Settings: The system settings for tax reporting may not be aligned with the legal requirements or business practices.
    4. Changes in Tax Regulations: Changes in tax laws or regulations that have not been updated in the SAP system.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP (usually in the SPRO transaction) and verify the tax year settings. Ensure that the tax year ending March 31 is correctly configured.
      • Check the fiscal year variant and ensure it aligns with the tax year requirements.
    2. Review Data Entry:

      • Review the entries made in the transaction or report that triggered the error. Ensure that the tax year is correctly specified.
      • If the error occurs during a specific transaction, check the parameters and ensure they are set correctly.
    3. Update System Settings:

      • If there have been changes in tax regulations, ensure that the SAP system is updated accordingly. This may involve consulting with your finance or tax department to ensure compliance.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling tax year configurations and related error messages.
    5. Testing:

      • After making changes, perform tests to ensure that the error does not recur and that the system behaves as expected.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
    • Consult SAP Support: If the issue persists and cannot be resolved through configuration or data entry corrections, consider reaching out to SAP support for assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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