How To Fix FIAR_TAXREP036 - Perception file successfully generated


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 036

  • Message text: Perception file successfully generated

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  • 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 FIAR_TAXREP036 - Perception file successfully generated ?

    The SAP error message FIAR_TAXREP036 typically indicates that a perception file has been successfully generated, but it may also imply that there are issues related to the processing or handling of that file. This message is often associated with tax reporting and compliance processes in SAP, particularly in the context of accounts receivable (FI-AR).

    Cause:

    1. File Generation Success: The message itself indicates that the perception file has been generated successfully. However, it may not necessarily mean that the file is free of errors or that it meets all compliance requirements.
    2. Data Issues: There may be issues with the data that was used to generate the perception file, such as missing or incorrect tax codes, customer information, or transaction details.
    3. Configuration Issues: There could be configuration settings in the SAP system that need to be reviewed, such as tax reporting settings or file format specifications.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the generated file.

    Solution:

    1. Review the Generated File: Check the contents of the generated perception file to ensure that all data is accurate and complete. Look for any discrepancies or missing information.
    2. Check Configuration Settings: Review the configuration settings related to tax reporting in SAP. Ensure that all necessary parameters are correctly set up.
    3. Validate Data: Ensure that all relevant master data (e.g., customer master records, tax codes) is correctly maintained in the system.
    4. User Authorizations: Verify that the user has the necessary authorizations to access and process the perception file.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling perception files and related error messages.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review related transactions.
    • SAP Notes: Check for any SAP Notes related to FIAR_TAXREP036 for updates or patches that may address known issues.
    • Tax Reporting Regulations: Ensure compliance with local tax reporting regulations, as these can vary by region and may affect how perception files are generated and processed.

    By following these steps, you should be able to address the issues related to the FIAR_TAXREP036 message and ensure that your perception file is correctly generated and compliant with necessary regulations.

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