How To Fix FI_LOC_GEN001 - De-selecting will cause inconsistencies when generating VAT Return

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_LOC_GEN - FI_LOC_GEN

• Message number: 001

• Message text: De-selecting will cause inconsistencies when generating VAT Return

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_LOC_GEN001 - De-selecting will cause inconsistencies when generating VAT Return ?

  The SAP error message FI_LOC_GEN001 indicates that there is a potential inconsistency in the VAT return generation process. This error typically arises when there are discrepancies in the data that is required for generating the VAT return, particularly when certain selections or filters are applied or de-selected.
  Cause:
  
  Inconsistent Data: The error often occurs when the system detects that de-selecting certain options or filters could lead to inconsistencies in the VAT return data. This might happen if there are transactions that are dependent on the selections made.
  Incomplete Configuration: If the VAT return configuration is not set up correctly, it can lead to issues when generating the report.
  Missing or Incorrect Master Data: If the master data related to tax codes, tax rates, or other relevant information is missing or incorrect, it can trigger this error.
  Changes in Tax Regulations: If there have been recent changes in tax regulations or requirements, the system may flag inconsistencies based on the new rules.
  
  Solution:
  
  Review Selections: Before generating the VAT return, carefully review the selections and filters you are applying. Ensure that you are not de-selecting any critical options that could lead to inconsistencies.
  Check Configuration: Verify the configuration settings for VAT returns in your SAP system. Ensure that all necessary parameters are correctly set up.
  Validate Master Data: Check the master data related to VAT, including tax codes and rates, to ensure that they are accurate and complete.
  Consult Documentation: Refer to SAP documentation or notes related to VAT return generation for any specific guidelines or updates that may apply to your version of SAP.
  Run Consistency Checks: Use SAP tools to run consistency checks on your financial data to identify any discrepancies that may need to be resolved before generating the VAT return.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide guidance based on your specific configuration and requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates on VAT return processing.
  Transaction Codes: Familiarize yourself with transaction codes related to VAT return processing, such as S_ALR_87012357 (VAT Return) or others that may be relevant to your reporting needs.
  User Forums: Engage with SAP user forums or communities where you can find discussions and solutions related to similar issues faced by other users.
  
  By following these steps, you should be able to address the FI_LOC_GEN001 error and successfully generate your VAT return without inconsistencies.