Do you have any question about this error?
Message type: E = Error
Message class: FI_ZA -
Message number: 121
Message text: Enter value for SARS Request Reference
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.
FI_ZA121
- Enter value for SARS Request Reference ?The SAP error message FI_ZA121, which states "Enter value for SARS Request Reference," typically occurs in the context of South African tax reporting, particularly when dealing with the South African Revenue Service (SARS) submissions. This error indicates that a required field for the SARS request reference is missing or not filled in correctly.
Cause:
- Missing Input: The most common cause is that the field for the SARS Request Reference has not been filled in. This field is mandatory for certain transactions or reports related to tax submissions.
- Incorrect Configuration: There may be issues with the configuration of the tax reporting settings in SAP, leading to the system not recognizing the required fields.
- Data Entry Error: Users may have overlooked entering the reference number or may have entered it incorrectly.
Solution:
Enter the Required Value:
- Navigate to the transaction or report where the error occurred.
- Locate the field for the SARS Request Reference and ensure that it is filled in with the correct reference number.
- Save the changes and try to process the transaction again.
Check Configuration:
- If the error persists, check the configuration settings related to tax reporting in SAP. Ensure that all necessary fields are correctly set up.
- Consult with your SAP administrator or a consultant who specializes in SAP FI (Financial Accounting) and tax reporting for South Africa.
Review Documentation:
- Refer to the SAP documentation or help files related to tax reporting for South Africa to ensure compliance with the requirements set by SARS.
User Training:
- Ensure that users involved in tax reporting are adequately trained on the importance of entering all required fields, including the SARS Request Reference.
Related Information:
By ensuring that the SARS Request Reference is correctly entered and that the system is properly configured, you should be able to resolve the FI_ZA121 error and proceed with your tax reporting tasks.
Get instant SAP help. Start your 7-day free trial now.
FI_ZA120
Enter value for File version
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI_ZA119
Line item file is not required since response code is not '008'.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI_ZA122
Please Enter atleast bussiness telephone number 1 or cell phone number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI_ZA123
One or more BPs blocked; you are not authorized to generate file(s)
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.