How To Fix 9P710 - Reversal of tax documents for RunID &1 is not completed.

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 710

• Message text: Reversal of tax documents for RunID &1 is not completed.

What causes this issue?

Reversal of tax documents for RUNID &V1&, Company Code &V2&, Fiscal Year
&V3& and Period &V4& are not completed.
Productive run forbidden.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check tax documents that can be found
- using transaction J3RSSEPINCVAT, which displays invoice related to
RUNID<(>,<)>
- using transaction FB03, in which in field "Reference number" invoice
number specified for searching of tax documents.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9P710 - Reversal of tax documents for RunID &1 is not completed. ?

  The SAP error message 9P710 indicates that the reversal of tax documents for a specific RunID has not been completed. This error typically arises in the context of tax reporting and document processing within SAP systems, particularly when dealing with tax adjustments or corrections.
  Cause:
  
  Incomplete Processing: The reversal process for the specified RunID may not have been fully executed or completed due to system errors, interruptions, or user actions.
  Data Integrity Issues: There may be inconsistencies or issues with the data related to the tax documents that prevent the reversal from being processed.
  Authorization Issues: The user attempting to perform the reversal may not have the necessary permissions to complete the action.
  Configuration Issues: There could be configuration settings in the tax reporting module that are not set up correctly, leading to processing failures.
  
  Solution:
  
  Check Processing Status: Verify the status of the reversal process for the specified RunID. You can do this by checking the relevant transaction logs or reports in SAP.
  Re-run the Reversal: If the initial attempt was interrupted, try to re-run the reversal process for the specified RunID.
  Review Error Logs: Look into the system logs or error messages that may provide more context on why the reversal was not completed. This can help identify specific issues that need to be addressed.
  Data Validation: Ensure that all data related to the tax documents is accurate and complete. Correct any discrepancies that may exist.
  Check Authorizations: Confirm that the user has the necessary authorizations to perform the reversal. If not, work with your SAP security team to obtain the required permissions.
  Consult Configuration: Review the configuration settings for the tax reporting module to ensure everything is set up correctly. This may involve consulting with your SAP functional team or a consultant.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights or patches if the issue is related to a known bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (for document reversal) or S_ALR_87012357 (for tax reporting) that may help in managing tax documents.
  Documentation: Review SAP documentation related to tax reporting and document reversal processes for additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 9P710.