How To Fix ACR_VAT_IE000 - Output file does not contain additionally customized Tax Boxes: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ACR_VAT_IE - ACR_VAT_IE

• Message number: 000

• Message text: Output file does not contain additionally customized Tax Boxes: &1

The Tax Box Customizing (Transactions OBCG or OBCH) contains additional
Tax Boxes which will not be reflected in the output file. Only legally
required Tax Boxes 1, 2, 5, 6, 7, 8 are included in the XML and Table
View file. To be able to reconcile the output file with Analyze Data,
you must filter the additional Tax Boxes which you have created during
Customizing.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACR_VAT_IE000 - Output file does not contain additionally customized Tax Boxes: &1 ?

  The SAP error message ACR_VAT_IE000, which states "Output file does not contain additionally customized Tax Boxes: &1," typically occurs in the context of generating VAT reports or output files in the SAP system, particularly when dealing with VAT compliance in certain countries, such as Ireland.
  Cause:
  This error generally arises due to one or more of the following reasons:
  
  
  Missing Customization: The tax boxes that are expected in the output file have not been properly configured or customized in the system. This can happen if the tax codes or tax box mappings are not set up correctly.
  
  
  Incorrect Configuration: The configuration settings for the VAT reporting might not include the necessary tax boxes that are required for the specific report or output file.
  
  
  Data Issues: There may be issues with the underlying data that is being processed, such as missing or incorrect tax codes in the transactions.
  
  
  Version Mismatch: The version of the SAP system or the specific module being used may not support the customized tax boxes, or there may be a mismatch between the expected and actual output formats.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customization:
  
  Go to the configuration settings for VAT reporting in your SAP system (usually found in the SPRO transaction).
  Ensure that all necessary tax boxes are defined and mapped correctly in the VAT reporting configuration.
  
  
  
  Review Tax Codes:
  
  Verify that the tax codes used in your transactions are correctly assigned to the appropriate tax boxes.
  Check if any new tax codes have been added recently and ensure they are included in the VAT report configuration.
  
  
  
  Update Output Format:
  
  If you are using a specific output format for VAT reporting, ensure that it is up to date and includes all the required tax boxes.
  You may need to consult with your SAP Basis or technical team to ensure that the output format is correctly configured.
  
  
  
  Test with Sample Data:
  
  Run a test with sample data to see if the issue persists. This can help isolate whether the problem is with specific transactions or a broader configuration issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to VAT reporting for your specific country to ensure compliance with local regulations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates that address the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on VAT reporting configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax code configuration) and S_P00_07000139 (for VAT reporting).
  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 identify and resolve the cause of the ACR_VAT_IE000 error in your SAP system.