How To Fix FIBE_VAT001 - An amount is reported in box 54, but not in box 1 and/or 2 and/or 3

FIBE_VAT001 - Overview

• Message type: E = Error

• Message class: FIBE_VAT - Belgium VAT Declaration

• Message number: 001

• Message text: An amount is reported in box 54, but not in box 1 and/or 2 and/or 3

Self-Explanatory Message

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FIBE_VAT001 - Details

• The SAP error message FIBE_VAT001 indicates that there is a discrepancy in the VAT reporting for a transaction. Specifically, it means that an amount has been reported in box 54 of the VAT return, but there are no corresponding amounts reported in boxes 1, 2, or 3. This situation typically arises in the context of VAT returns where certain boxes are expected to have related entries.
  
  Cause:
  
  Incorrect Configuration: The VAT configuration in the system may not be set up correctly, leading to mismatches in the reporting boxes.
  Missing Entries: There may be transactions that should have been included in boxes 1, 2, or 3 but were not recorded or were recorded incorrectly.
  Data Entry Errors: Manual data entry errors can lead to amounts being reported in box 54 without corresponding entries in the other boxes.
  Transaction Type: Certain transaction types may not be correctly classified, leading to amounts being reported in box 54 without