How To Fix FAC_TAX_EXTNPOST007 - Cannot resend data for document &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_TAX_EXTNPOST -

• Message number: 007

• Message text: Cannot resend data for document &1.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_TAX_EXTNPOST007 - Cannot resend data for document &1. ?

  The SAP error message FAC_TAX_EXTNPOST007 with the description "Cannot resend data for document &1" typically occurs in the context of tax reporting or document processing within the SAP system. This error indicates that there is an issue with resending data for a specific document, which is identified by the placeholder &1.
  Causes:
  
  Document Status: The document may already be processed or finalized, preventing any further actions such as resending.
  Data Integrity Issues: There may be inconsistencies or missing data in the document that prevent it from being resent.
  Configuration Issues: Incorrect configuration settings in the tax reporting or document processing modules may lead to this error.
  Authorization Issues: The user may not have the necessary permissions to resend the document.
  System Errors: There could be underlying system issues or bugs that are causing the error.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. If it has already been processed, you may need to create a new document or make necessary adjustments.
  Review Data: Ensure that all required fields and data are complete and correct. Look for any missing or incorrect entries that could be causing the issue.
  Configuration Review: Check the configuration settings related to tax reporting and document processing. Ensure that they are set up correctly according to your business requirements.
  User Permissions: Confirm that the user attempting to resend the document has the appropriate authorizations. If not, contact your system administrator to adjust permissions.
  Consult Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message. There may be known issues with solutions provided by SAP.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to tax reporting and document processing for best practices and troubleshooting steps.
  Community 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 the cause of the error and implement a suitable solution.