Do you have any question about this error?
Message type: E = Error
Message class: ACR_VAT_NL - Messages used in ACR NL VAT Return Statement
Message number: 001
Message text: Corrections smaller than 1000 Ç must be included in the next standard run
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ACR_VAT_NL001
- Corrections smaller than 1000 Ç must be included in the next standard run ?The SAP error message ACR_VAT_NL001 typically relates to the VAT correction process in the Netherlands, particularly in the context of the VAT return and the way corrections are handled in the system. This error indicates that any VAT corrections that are smaller than a certain threshold (in this case, 1000 currency units) must be included in the next standard run rather than being processed immediately.
Cause:
- Threshold for Corrections: The system is designed to handle VAT corrections in batches to ensure accuracy and compliance with tax regulations. Corrections below the specified threshold (1000 currency units) are not processed immediately to avoid excessive administrative overhead and to streamline the reporting process.
- Configuration Settings: The error may also arise from specific configuration settings in the SAP system that dictate how VAT corrections are processed.
Solution:
- Wait for the Next Standard Run: The immediate solution is to wait for the next scheduled standard run where these smaller corrections will be processed. Ensure that you are aware of the timing of these runs.
- Review Configuration: If you believe that the threshold should be adjusted, consult with your SAP configuration team to review the settings related to VAT corrections. They may be able to change the threshold if it aligns with your business processes and compliance requirements.
- Batch Processing: If you have multiple small corrections, consider batching them together to exceed the threshold, if that is permissible under your accounting practices.
- Consult Documentation: Review SAP documentation or consult with SAP support for any updates or changes in handling VAT corrections that may affect your processes.
Related Information:
If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in VAT processing.
Get instant SAP help. Start your 7-day free trial now.
ACR_VAT_NL000
Correction amount &1 Ç is smaller than 1000 Ç
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACR_VAT_IE000
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 requir...
ACR_VAT_NL002
No new tax relevant items found; correction run not necessary
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACR_VAT_RO000
Field bifa_interne=1 and &1 is not null! Check customizing/documents.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.