How To Fix FIAR_TAXREP035 - Purchase file successfully generated

FIAR_TAXREP035 - Overview

• Message type: E = Error

• Message class: FIAR_TAXREP - Message Class for Argentina Tax Reporting

• Message number: 035

• Message text: Purchase file successfully generated

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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FIAR_TAXREP035 - Details

• The SAP error message FIAR_TAXREP035 typically indicates that a purchase file has been successfully generated, but it may also imply that there are issues related to the processing or reporting of tax information in the context of financial accounting and reporting.
  
  Cause:
  
  
  Configuration Issues: The error may arise from incorrect configuration settings in the SAP system related to tax reporting or the generation of purchase files.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data that the system relies on to generate the purchase file.
  Authorization Issues: Users may not have the necessary authorizations to access or process the generated purchase file.
  System Bugs: There could be bugs or issues in the specific version of SAP being used that affect the generation of purchase files.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for tax reporting and ensure that they are set up correctly. This includes checking tax codes, tax types,