How To Fix ACR_VAT_NL002 - No new tax relevant items found; correction run not necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: ACR_VAT_NL - Messages used in ACR NL VAT Return Statement

• Message number: 002

• Message text: No new tax relevant items found; correction run not necessary

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACR_VAT_NL002 - No new tax relevant items found; correction run not necessary ?

  The SAP error message ACR_VAT_NL002 indicates that during a correction run for VAT (Value Added Tax) in the Netherlands, the system did not find any new tax-relevant items that would require a correction. This message is typically encountered in the context of the SAP Advanced Compliance Reporting (ACR) module, which is used for managing tax reporting and compliance.
  Cause:
  
  No New Transactions: The most common cause of this error is that there are no new transactions or changes in the relevant period that would affect VAT reporting.
  Incorrect Selection Criteria: The selection criteria used for the correction run may not match any existing transactions.
  Previous Corrections: If a previous correction run has already been executed for the same period, there may be no new items to correct.
  Data Entry Issues: There may be issues with how transactions were entered or classified, leading to no items being flagged for correction.
  
  Solution:
  
  Verify Transaction Data: Check the transaction data for the relevant period to ensure that there are indeed new tax-relevant items that should be processed.
  Review Selection Criteria: Ensure that the selection criteria used for the correction run are correct and encompass the intended transactions.
  Check Previous Runs: Confirm whether a correction run has already been executed for the same period. If so, no further corrections are necessary.
  Consult Documentation: Review SAP documentation or guidelines related to VAT reporting and correction runs to ensure compliance with the required processes.
  Run a New Report: If necessary, run a new VAT report to see if any items are flagged for correction that may have been missed in the previous run.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on VAT correction runs.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 (for VAT reports) and S_ACR_90000001 (for ACR).
  User Roles and Authorizations: Ensure that the user executing the correction run has the necessary authorizations to access and modify VAT-related data.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to address the error message ACR_VAT_NL002 effectively.