How To Fix FIBE_VAT002 - An amount is reported in box 86 and/or 88, but not in box 55

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBE_VAT - Belgium VAT Declaration

• Message number: 002

• Message text: An amount is reported in box 86 and/or 88, but not in box 55

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBE_VAT002 - An amount is reported in box 86 and/or 88, but not in box 55 ?

  The SAP error message FIBE_VAT002 indicates that there is a discrepancy in the VAT reporting for a transaction. Specifically, it means that an amount has been reported in box 86 and/or 88 of the VAT return, but there is no corresponding amount reported in box 55. This typically occurs in the context of VAT returns where certain boxes are expected to have related values.
  Cause:
  
  Missing Data: The most common cause is that the transaction data is incomplete or incorrectly configured, leading to a situation where amounts are reported in boxes that are not properly linked to the required boxes.
  Incorrect Configuration: The VAT configuration in the SAP system may not be set up correctly, leading to mismatches in the reporting boxes.
  Transaction Type: The type of transaction may not be correctly classified, causing the system to report amounts in the wrong boxes.
  Posting Errors: There may have been errors during the posting of transactions that resulted in amounts being recorded incorrectly.
  
  Solution:
  
  Review Transaction Data: Check the transactions that are being reported in boxes 86 and 88. Ensure that there are corresponding entries in box 55.
  Check VAT Configuration: Review the VAT configuration settings in SAP to ensure that the mappings for the VAT return boxes are correct. This includes checking the tax codes and their associated reporting boxes.
  Adjust Transactions: If you find that certain transactions are missing amounts in box 55, you may need to adjust those transactions to ensure that they are correctly reported.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific requirements for VAT reporting in your jurisdiction.
  Run Reports: Use SAP reports to identify any discrepancies in VAT reporting and correct them as necessary.
  
  Related Information:
  
  VAT Reporting: Understanding the VAT reporting requirements for your specific country is crucial, as different countries may have different rules regarding which boxes should be filled out based on the type of transaction.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on VAT reporting issues.
  Testing: After making adjustments, it is advisable to run a test VAT return to ensure that the error has been resolved and that all amounts are correctly reported.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP VAT reporting.